Is it possible to change the status of customer order from Invoiced/Closed to Released? If yes, then what are the steps involved?
Dear IFS Team, I have an RFQ line which has been approved and now I have to add this RFQ line to an existing Purchase order (Planned and not authorized yet). I am not able to do so.RFQ had 5 lines of which 4 were approved and converted to PO. Later last line approved for same supplier and when trying to add this approve RFQ line to PO which is created for 4 lines then system is showing an error that “Update not allowed after Request for Quotation is Created” Can someone please suggest way forward
Hi,Once payment schedule is released by Purchaser then how and where can we check who has received an internal notification to approve the payment.
User is getting below error while receiving order code 6. Although i checked on supplier material for PO lines and couldnt find any component part is added there. How to resolve this issue
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