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Community,

 

Our quality team would like every NCR report to have the supplier connected, like example below. My understanding is, this activity is manual and optional. is there a way in IFS can make this activity mandatory? for example, for Non Comformance Code ‘ABC’, you have to connect it to the supplier.

Is it possible in IFS? we are in APP10, UPD9

 

@ronhu  As you mentioned this is manual and an optional information. When it comes to Supplier Info there is no direct explicit connection with Supplier for every NCRs also.

You need a configuration to implement this requirement, I believe.

 

@Buddhika Kurera Thank you. Customization might be inevitable.

Would this one be relatively straight forward to achieve with an event which is triggered on the status update to the NCR?

if new status = Closed, check for the presence of a supplier object connection and if there is none, then prevent the save of the updated status and provide an error message to the user?

@WyrDavidB like your input here. Thank you.

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