system doesn’t display any data for the mentioned supplier.
which parts i need to check in IFS?
Solved
supplier offset screen, there is no data appearing for supplier 208299
Best answer by nafismertapaydin
Hi,
But your invoices payment status “Post. Aut.”. if you are see this screen, your invoice status are must be “Approved” or “Not Approved”.
+6I’m not really get what you are looking for, if you want to get some information of a specific supplier, i think supplier 360 view would be a good option.
Hi,
First of all, you can “Populate” screen and you find right field in the screen and then later you can search with this field,easily.
SYSTEM DOESN’T DISPLAY ANY INFORMATION ABOUT THE SUPPLIER.
THERE ARE 6 INVOICES (POSTED AUTH) FOR THE SUPPLIER
IF THE OFFSET PAGE, SYSTEM DOESN’T DISPLAY IT !
IN THE SUPPLIER 360 VIEW PAGE, SYSTEM DISPLAY THE BELOW INVOICES.
I DON’T KNOW WHAT SYSTEM MUST DISPLAY
Hi,
But your invoices payment status “Post. Aut.”. if you are see this screen, your invoice status are must be “Approved” or “Not Approved”.
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