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Hello Team

We start processing supplier Kanban circuit, when scan Kanban ID, the Kanban purchase requisition will be generated, then transfer to purchase order, after release PO, the purchase order did not pick up relative authorization rule as expected. Please help to check the reason. 

Below snapshot is the rule set up, the Kanban PO’s coordinators is in the scope. 

Any questions please let me know.

Thanks

Susan

 

 

Hi @Susan Su ,

Yes, it same behaviour for me as well system not fetching authorization for KANBAN PO’s. This seems like a limitation or bug, please report to IFS with a case.

Meanwhile as a workaround you can enable purchase requisition authorization rule , so that you can authorize the PR’s before it get converted into PO 

Regards,

Mithun K V

Hi Mithun

Thanks for your quick feedback.

So I will raise a case to IFS support. 

Have a nice day!

Susan

Hi Susan

Did you got any answer from IFS? we noticed the same behaviour aswell.

Kind Regards

Eris

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