We have a need to send purchase orders to multiple people at the supplier (procurement and quality group for example). How do we do this with an Event? We have the same issue with Customer Invoices needing to go to Customers (Procurement, Quality and Finance). If we have one, we would be able to figure out the other. We have written a custom API and some functions to get the customer address emails based on the result key from reports archive.
There is field Supp Stat Grp on Supplier, Purchase tab, General tab. It can be used as control type for M10, M18 posting types. I wonder how it iis used in multi-company installations ? For example Polish supplier in Poland would be domestic while in Sweden it will be EU supplier. Unfortunately the data on Purchase tab is not dependant on company so it is global for all companies. How global IFS customers are dealing with it ? To overcome this we simply defined customer/supplier number ranges for each IFS company. For example the US company range is 13%, for MEX is 15%. In this case we no longer use supplier/customers as global objects, but rather company/site specific. With this approach we need of course to have policies in place to correctly manage masterdata creation / modification
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