Hi @hmccabe,

The Supply Codes “Int Purch Dir” and “Int Purch Trans” are not allowed for Package Parts. Normally, Supply Code will show as ‘Pkg’ for Package Part Customer Order Lines.

However, you can still use them in intercompany/intersite orders in case it has one or more Component Parts using intercompany/intersite sourcing. When you Release such Customer Order, you’ll get Pegged Orders created for the Package Components and they can be accessed through the Package Structure as follows,

Once the Component Parts are Delivered from Supply end, your Package Parts Customer Order Line will get ‘Delivered’ or ‘Reserved’ so it serves the same purpose as you used “Int Purch Dir” or “Int Purch Trans” Supply Code for your Package Part Order Line respectively.

Hello,

I had the below scenario this week, but working on IFS Cloud :

. Company A receives the customer PO and creates its CO. The package part is entirely supplied by company B and directly sent to the end-customer :

    . The part is not defined as a package part in this company, but as a sales part, unless it is rejected in the inter-company flow as a whole

    . The sales part is “Internal Supplier Direct”

    . This is intentional not to order the components to the partner company in several PO lines

. Company B supplies the package part :

   . The same part is defined as a package part in company B

   . The components are supplied and all of them are shipped directly to the end-customer

Does it match your initial request ? 

Just for your knowledge, I had a bug where the sales part in the inter-company flow is not populated automatically. It is possible to pass the barrier, enter the package part reference in the incoming CO and approve it.