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Hi All,

I’m trying to create a shipment for WO materials, but I have an issue in my actual process :

1/ I create a service quote, I add a WO in it.

2/ In this WO, I had a line in the work task materials with the supply code “purchase order - ext ser”, with the material I want to ship to the customer

3/ with the purchase requisition/order, I create a customer order to ship these lines

Normaly (I think), this process should create automaticaly a purchase requisition with the lines I had, but I don’t manage to do that. Do you have any ideas ? Maybe I forget to setup something ?

 

Or do you have another idea to create easily a shipment for my WO material lines ?

 

Thanks

Have a look here (IFS Cloud - MWO Service demystified (23R2) | IFS Community), there is a section on purchase handling.

Hello Alexander, 
Thanks for the document. 
With Simon, we are looking for a solution to ship parts to a client before the maintenance on-site intervention. 
Currently the client's process is to create a quotation with a mix of part to the shipped and others parts that should be used on the site.
We are wondering how to implement this starting from the service quotation. 
Any idea ? 

Thanks for your help, 

Regards,

I think that with the process that you explained above, there is no automatic creation of purchase requisitions, by default this is a manual process. In Request Management it works slightly differently and PRs are indeed auto-created for the respective material demand lines.

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