Use default buyer supplier ( Purchase Requisition )

@audreyS I’m using IFS Cloud 23.2.2 and that functionality - ‘Use default Buyer from Supplier’ doesn’t work. When the PO is created it’s fetching the default buyer setup at user level (Sites per User) instead of the Buyer from Supplier/Purchase tab.

I guess this would need to be addressed by IFS Support. It’s a bug in my opinion.

@Marcel.Ausan okay, thanks for your feedback. How do I make sure this bug is properly accounted for? 

@audreyS just submit a ticket to IFS Support on behalf of your customer. IFS Support will take this with R&D and will give you feedback once it will be fixed in a higher release update.

@Marcel.Ausan 

Hello,

Yes the ticket is already done for my customer who is in AURENA but I wanted to know if someone had made the request for this version 23R1. 

Thanks 

I just did a quick test to confirm that it’s a bug in 23R2 as well. It doesn’t matter for which version the bug is opened. R&D will usually fix it in all supported RUs (23R2 / 23R1 / 22R2 / 22R1).

@Marcel.Ausan 

Ok thank you very much for your help 

They are looking at my case and will get back to me.