Hi, thank you for your answer. Jirka
Hi Georgina.mitchell, I have the same problem. Did you find solution? Thank youJirka
Hi, yes, I have. The message is because of the Site in header of PO. If I make PO from Site RETIA, the problem is on the first part (390040336199).
Hi Lumini,I´m not sure, if we undestand each other.I understand I need to have Supplier Purchase Part for the Site, for which I make order. In my example I have part 390040336199 only for Site ELDIS and part 100015100500 only for Site RETIA. Then I make centralized Purchase Order for this two parts. Problem is with the part 100015100500 because this part for Site ELDIS not exist. But I ordered it for Site RETIA. So I don´t understand, why I need it also for Site ELDIS. Thank you very much
Finaly it was about permition sets
Hello Kasun,When User A select the option Transfer to Project Inventory, it does nothing at all. We didn’t try it for all stocks in project inventory. We choose lets say 10 different project inventory (I didn’t count). In all cases nothing happend. So there is only one different in case user A and it is project or nonproject inventory. Regards
In general, the rule for showing users documents in B2B are: The document must be released The user must have at least View access And, as @Sahan Udana mention, the DOCBB component must be installed, but if it wasn’t you would not see Attachments / Documents at all. This isn’t your problem I think, or? Hello, the access was the problem. Thank you :-)
I will check it.
There is just DocumentHome :-(
I see, this role the user allready had.
I can´t. FND_WEBENDUSER_B2B is missing.
I´m not sure if the screen is enough. There is many projections and all has empty checkbox.
Please, where can i find projections granded? object connections:
Yes, exactly. I can´t see neither the section.
User set as B2B - yes (if you mean B2B user custommer/supplier)Projections are granted - I´m not sure where can I check it?
Update 8
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