Hi,It was observed in IFS that there is no specific methodology used in standard to define the different numbering sequence for any Purchase Transactions (like PR, RFQ, PO etc.).Is there any way of defining any specific numbering sequence for all the relevant purchase transactions, as per desired format.? As it was also observed that someway it can be handled via Coordinator Groups as well, to some extent, as long as Purchase and Distribution Orders are considered. For which the character string is also limited for 1, which is not desired though.By any chance we can address this issue in standard IFS (with Aurena Client).?Any valuable feedback or remarks on this would be really appreciated. Regards,Prabuddha
I was trying to register the Purchase Agreement with backdated entries under ‘Period’ tab. But, system is not allowing to enter any previous dates which lies before sys-date(Current date), in the ‘Valid From’ column. It immediately pops-up an error message, “The Start Date Cannot be earlier than today.”Any inputs on how to cater this Valid From issue in Supplier Agreement screen, would be highly appreciated.Regards,Prabuddha
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