Blanket PO is where we get approval for first PO line and we add subsequent PO lines within the approved amount. However, once we enable “Project Unique Procurement” check box at project level; it is not possible to add subsequent lines to the PO due to below error.
Is there a workaround for this or any other way of creating a bulk PO from purchase order window itself.
Hi
Is it possible to try through a PO change order, since the original PO is in released state?
Overall, I think the Project Unique Procurement doesn't properly work in IFS, as highlighted in ideas such as the below:
Project Unique Procurement is not consistent with automatic order processing | IFS Community
Thanks,
Asela
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.