Can we know is there any setup to for automatic order processing functionality to convert one PR into One PO.
IFS allow to reject PO authorization after PO released. Is this is a standard process or bug.
Getting below error while performing Update Purchase Order from Change order screen after modifying a quantity. Can someone help on this issue.
IFS asking to create a change order when we try to update delivery control code in PO line and IFS is asking only for below PO. Whereas when we try with order order it’s allow to update delviery control code without creating change order.Also, we checked there is not existing change order exist for this PO.Could you please some help with this topic.
When we approve order quotation system giving an error “The process type of the Requisition and proposed order should be same”. Can someone please help.
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