If this check box is selected, the price, discount and purchase part description you send by EDI/MHS to the supplier will update the price, customer order line’s discount and sales part description on the incoming customer order.
Hi James, Sorry for the late reply on this. Unfortunately there is no support in the core solution APPS10 - 10.10.17.0 for what your are looking for. The B2B supplier solution is restricted to view and handle open PO´s , RFQ´s , VMI products and consignment stock consumption. There is also a solution to view estimated future demands on orders and requisitions. I guess the best way of following up no part purchases would be on the Purchase order lines, either by the supplier or the ordering company to make sure that you catch reused parts and add them as inventory parts, maybe based on Supplier Part no. In coming IFS Cloud releases I know there is a plan to try to cater for Supplier published part catalogs in B2B, which then might be used by the demand company to identify reused no parts based on the suppliers part no. But this is rather the other way around and not exactly what you are looking for either. Please let me know if any further clarification is needed. Best regardsDaniel
If you use the add to shipment in the Register inspection results dlg and not finalize the supplier shipment automatically, then you can handle the supplier return from the supplier shipment window and there you will get a combined return note once finalizing the shipment.
If you are running APPS10 Update7 you can use the new Aurena lobby “My Purchase Authorizations”. It is designed to be mobile first and then you don´t need to setup notify me, you can just use what you have setup in core.
To be able to see a attached document in the B2B customer portal, the Attachment needs to be saved with Doc Class: B2B DOC. Tsis to make sure that the B2B user see only the desired documents and not the internal ones.
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