Hi @WyrJamesG, this error is normally raised when you are trying to return for credit to a supply site in the same company. Since there are no invoices sent between inter-site orders in the same company, you cannot return an inter-site PO for credit. If you don't want a replacement part, you can just scrap the part upon arrival. If you physically don't want the part in your stock, you'll have to do an inter-site order in reverse ship the part back to the other site (e.g. through a distribution order).
Hi @KrisBrmml, I think we will need to re-open the cancelled CO in site A through a data correction and initiate an RMA from that CO. The PO status also will have to be corrected as “Closed” instead “Cancelled”. Thanks.
Yes, you will have to log a case with IFS Support for this.
Hi @emmanilsson , as mentioned by @Marcel.Ausan , your contact is only connected to the Supplier address ID “1”. Therefore, it will not valid for a different address. Thanks.
Hi @tricia.roth, this could be achieved by the Consolidated Pricing option in the PO. You could define different prices / discounts / additional costs based on different quantities ordered, in Price Lists or Supplier Agreements for the same part. And then when you calculate consolidated price from the PO, you will get a better prices / discounts based on the total qty ordered. You will then have the choice of either accepting the calculated price or keeping the current price as it is.
Hi @tricia.roth, according to the current functionality, consolidation is happening per part number I believe. Maybe you can have the same part number for similar parts and differentiate them by Part Description / Supplier Part Number. Otherwise, you will need to go for a customization, I think. Thanks.
Hi @SaaAvinak, For this, you need to have a Supplier Agreement with Agreement Type: “Blanket Purchase Order”.After setting up this agreement (Blanket Purchase Order), then you can create the PO by executing “Create Agreement Release” job in the application.This functionality is described as below in the F1 help documentation:Create Supplier Agreement ReleaseExplanationUse this activity to create a purchase order via a supplier agreement release for a specific part. It is only possible to create one order line on the purchase order.PrerequisitesThere must exist a valid blanket purchase order for the combination of supplier and purchase part.System EffectsA released purchase order with one order line is created. The conditions defined in the blanket purchase order will be used. The cumulative values on the blanket purchase order will be updated.If a supplier contact has been entered for the combination of supplier and purchase part, this will be used on the purchase order. Otherwise, the
HI @SaaAvinak, I believe you can use the same agreement until the agreed qty is finished.“The cumulative values on the blanket purchase order will be updated.” - this means the quantities in the agreement. When you create a Supplier Agreement with type “Blanket Purchase Order”, this agreement itself is considered as the Blanket PO. But of course, from the “Create Agreement Release” job, you can create a PO from the Blanket PO.Thank you.
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