Hello Community,

I hope your week is fantastic so far!

We are using IFS 8.

We have a requirement here : 

when creating a service order(customer order) with a business type of TS02, but the vessel IDs are not 9086734 and 9132818, and the customer is the same as the subscription agreement’s customer number which is valid for that site, the price source for sales parts should be listed as the price list instead of the subscription agreement.

When creating a TS02 FRS Subscription specified vessels (based on IMO (Vessel ID) to be part of Price Source “Agreement” and ID “SSAXXX)

Remaining vessels under same payer to be under Price Source “Price List”.

- If the business type is TS02, the price source should reflect the subscription agreement for the sales parts included in it.

- If the business type is TS01 (Spot) for tasks like repairs that are not included in the subscription agreement, the price source will be the price list.

It's important to note that the vessel can be the same on the same site and same customer no(payer) but the business type can be TS01 or TS02 according to the service performed.

The vessel which is included under the subscription agreement can be used for both TS01 and TS02 business types on the same site.