Stage Billing Profile does not show on Customer Order lines when the customer order header and lines are created first and then the user creates the stage billing template. But Stage Billing Profile does show on CO lines when the CO header -> stage billing template - > and then the Customer Order Lines are created Please explain this behavior
Hi,Please assist on below scenario:In the case of Customer Orders with a source code of ‘Inter-Site Direct’ and ‘Inter-Site Transfer’, date changes originating from the supply site are conveyed back to the demand site’s Customer Order in IFS in the following order: Supply site (eg: Shop Order) > Supply site Customer Order > Demand site Incoming Purchase Order Confirmation/PO > Demand site Customer Order The Incoming Purchase Order Confirmation (IPOC) on the demand site requires someone to approve the change in order to push the change to the demand site Customer Order.The person approving IPOC may or may not be the same as the Coordinator on the demand site Customer Order.Since the approval of IPOC automatically changes the Planned Delivery Date/Time on the demand site’s Customer Order, an email notification is needed to advise the Coordinator on the Customer Order that the date change occurred. How this can be facilitated via a custom event?Please share your thoughts. Thanks
Hi,According to the standard functionality, definitions mentioned that a stock cannot be transferred from Company-owned to Supplier-owned. Is there any advisable methods / options available which can be used if a business / customer needs to do this? Thanks!
in APP 9, users are unable to add negative values to additional discount field on sales quotation header, but it is possible to add negative discount on sales quotation line level?
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