Why Self-Service Procur. Catalog needs to be connected to a Purchase Category Assortment when it seems that it is not used for anything with the catalog
How do I set upwhich parts are available for ad hoc purchasing
Hi For some reason it is blocked to give the Supplier Blanket Agreement number to a Purchase Order line directly. You are supposed to use Create agreement Release: is there any reason for that and could that be allowed by configuration? Now you can only order one part at one PO from these agreements.
Regarding Create Order proposals is it a bug or feature that if you have a plannes purchase requisition for a part and then you change the inv.part status to ‘No Supply’ and run Create order proposals again the planned purchase requisition remains in the system?
Why can’t you add no part PO requisitions to an existing PO so that a change order would be created? For parts this works ok. If you are using PO authorizations this means in practise that you can actually never add these no part PO requisitions to an existing PO because the changes are only allowed in the limit of PO amount.
If you have at the Authorizing Routing Template authorizing by position users can’t see the potential authorizers if they don’t have quite lot access rights to that position in HR. Just seeing the user and name would be enough. Many customers are not willing to give so much HR access rights just for this purpose. Desing bug I suppose?If you don’t have any employee at some autorization step position what should you do with that step? You can of course forward that step to some one else but how to know that this should be done if you don’t even see the potential authorizers?
Any idea what could be the reason when in one customer environment create order proposals doesn’t create anything?
If you use suppliers webshop in Self Service Procurement portal are there some instructions what to agree (or how the set up at webshop should be) with supplier in order to get what you selected as Product Line back to IFS and if you have added suppliers part no to supplier for purchase part info should it be updated to the Product Line as Part no or not?
HiCreating parts with assortments seem to create a new node to the assortment for each part. Does anybody know what is the point in that? Just makes the whole assortment structure confusing. Matti
HiCan you by configuration set system so that characteristic values from Main Part would be automatically copied to Inventory and Purchase Part or is it a modification.
HiDo we have any plans to develope this funcionality in the future? It is much lighter than VIM and could be useful for many customers but it is lacking some critical funcionality (should be possible for company rental assets, shoul be possible to keep the position/line no when changing the structure, multiple lots in one position etc)?Matti
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