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?
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.
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?
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