Hi @Vimukthi Mahakumbura My scenario is with PO order code 1 and demand code =’Cust Order Dir”.I have tried unpeg option on PO lines for Demand code =’Cust Order Trans” , its working without asking to created PO change order . It seems IFS enforcing to create Po change order for the PO line with demand code = Cust order Dir . Not sure the reason for this.
@Vimukthi Mahakumbura Appreciate your quick response.I have unpegged the PO line from the connected object that is customer order line.However , one thing i have noticed here, if we unpeg the the Po from CO lines , then CO getting unlinked from PO but PO is still connected to CO and the source of demand is still showing .I mean the demand code on PO line is not changing from ex - Cust Order Dir to Invent Order. Hence the reason i was trying to unpeg the line from PO lines rather than CO lines. Thanks.
@Link Thank you for the quick response .There is option ”unpeg” available on PO lines but not available on Purchase order Change order lines/header.
We have requirement , where business is looking to implement PO authorization rules based on cost center in IFS8 version, where as PO authorization rules donot have criteria as cost center .Can anyone please suggest any solutions here.
Thank you for the response ,i was thinking that the automation has been done using standard ifs functionality .
@ShawnBerk Thank you for the reply. Currently we are also processing in same way ,where we are creating 2 customer order manually one on delivery site and another on invoicing site .on 1st order (on US) the invoice customer will be entered as invoice customer (UK internal customer) and the invoice will be issued to that customer , later 2nd CO will issue invoice to external customer . Could you please provide some guidance how this process automated. Our client is looking to automate this process.
Hi Shawn, Thank you for the reply. Currently we are also processing in same way manually , 2 customer order are being created one on delivery site and another on invoicing site .on 1st order (on US) the invoice customer will be entered as invoice customer (UK internal customer) and the invoice will be issued to that customer , later 2nd CO will issue invoice to external customer . Could you please provide some guidance how this process automated. Our client is looking to automate this process rather than creating 2 customer orders they want some permanent solution where in they will create one customer order on US but that somehow should issue invoice to external customer where in invoice copy should have details of UK company rather than US.
Can anyone please help me with the above issue
HI @Ravinatha Ariyarathna , no, IFS will send PO’s and other system will approve it based on the approval matrix what they have.
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