How to pass values of target key reference to my custom method as parameter.
We have a requirement where one of our suppliers need to have access to our IFS10 ERP to manage certain inventory parts (VMI).Would appreciate if we can have documentation to setup the same along with the required permission sets to be created.We already created B2B supplier user linked the supplier however once we login it is not displaying relevant data.
Currently at the order level we have ‘Tax Paying Party for FOC’ selected either as ‘Customer’ or ‘Company’ so currently tax for FOC order line will either be completely paid by customer or by company. However, we have requirement that e.g tax code ‘S1’ will be paid by customer and ‘V15’ will be paid by Company.
We need to know how to grant query only access to permission set screen.
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