Hi all, Apparently it is not possible to connect a purchase order line with demand code ‘interim order’ to a project activity. Only demand codes Inventory Order and Non-Inventory Order are allowed to connect. Is there a reason why this works this way? Trying to figure out the implications this might have. Is there some kind of workaround that I am missing?
Is it possible to create rebate transaction for already posted invoices? Additionally, is it possible to change the created transactions after changing the rebate agreement values?
Hi all, We have a qualification profile with several certificates, which are all valid for a specific operation.The employee doensn’t need to have all the certificates, meaning that he should be considered capable for the operation with only one of the certificates.Is there a way to consider the qualification profile fulfilled with only 1 of the certificates?
Hi all, I have a customer that uses the predefined lobby ‘Supplier Performance Management’ which has the element Supplier that uses the IAL ‘PURCHASE_ORDER_LINE_STATS’.Since they do not have this IAL, they cannot see data in this element. Since it’s a predefined lobby element, should this IAL have been included in IFS? Is there a way to get the statement and the where clause? Thank you.
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