This applies to newly created PO when we fetch authorization,we have ASL set up and active, if supplier is not found in approved supplier list, system trigger ASL but its trigger multiple times w. r t. number of lines. 10 lines, it trigger 10 lines ASL authorizations steps
Hi @Kanishka Dilana This is 1000+ PR Generated over the years and all are in planned state .
Physical tools in the shop floor.
Hi @AllJewelP @TecVenkRa For me this is looks IFS bug.Without any pre-posting, PO lines its mandatory to have purchase group for No part lines and this logic should also apply to POCO lines as we are adding new line in the POotherwise its causing incorrect accounting.
Hi @AllJewelP No this is not mandatory
Hi @Ravinatha Ariyarathna attached is the screen shots
hi @Ravinatha Ariyarathna Thanks for the info, I have done the same, but still single occurrence is checked on in the line level address when ICPO is get created.any other settings needs to be checked.
hI @Asela Munasinghe Thanks for your feedback,currently we don't use this field and its blank .any other setting..?
@Link I want to close the ICPO cycle but I cant register “direct delivery” since supplier is already processed the without IFS.
Hi Erik,All No part purchase orders, we not connect to project at line level.this is the difference we have.all direct purchase are connected to project at line level.All indirect purchase order , not connected to project. (In application I see, authorization rule check box , project connection at header level, this is we not use)
@Ravinatha Ariyarathna thanks for the reply.My requirement is I want to add different part number in single MRB case. like PART A, PART B, PART C should be come in single MRB for scrapping.monthly I need to scrap 50 to 100 parts and I not want to create 50 to 100 MRB per parts.consolidated one MRB for all parts.
Hi @Lahiru Dissanayake Thanks and now I know the reasons. we are using POCO and is any way to bypass this only for document text update…?we are using authorization rules and users not want to follow all approval process for small document text update.our set up need to follow routing template for POCO also. ThanksPramod
Hi @EnzoFerrari This helps and solve the problem, thanks for your support . appreciated
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