When we are creating a customer order through a sales quotation, created document text(RMB Option) will be reflected in the Customer order. But when we enter a document text to a customer order where the supply code is “Purchase order Dir”, those entered document text will not reflect in the Purchase requisition or the purchase order. Is there any way to transfer document text from one window to another window when those windows have an interconnection such as “Purch order Dir”, “Purch order Trans”?
When we are creating a generic event action and event action for a particular user to send an e-mail with a PDF report, is there any rule on what event will be triggered first? Does the system prioritize the event action which has “user” over the generic event action?
Some customers have their customer sites split out as separate customers to allow for different rep assignments and visibility at the site level of a Customer 360 view. They are running into an issue where the Customer Contact’s Manager is located at a different site (therefore a different customer in IFS). Is there a way around this?The only workaround I found was to add the manager to the site where his/her employee was located.
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