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IFS B2B Supplier - REQ for Quotation view Attachment


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  • Sidekick (Employee)
  • 50 replies

Hi, 

My customer want to attach some teachnical pdf file to B2B supplier via “Request for Order Quotation”.

I just tried with IFS APP10 UPD10, seems doesn’t work:

1. create “Request for Order Quotation”, then  attached “test1.txt” on header ,  “test2.txt” on line.(refer to pic-1)

2.  In B2B supplier portal, I do see the RFQ ,  but CANNOT see the attachement.(refer to pic-2)

I use RACE and already assigned the IFS_FULL permission to both user.

※Beside, I also uploaded attachments from Supplier side,  then IFS APPS side DO see the attachment.

Does any one have idea on this?

                                                                                     pic-1 (APP10)

pic -2 (B2B Supplier)

 

 

Best answer by Shou

@Xavier Fernando , @K_Rock 

In my case, seem only set Docment Class to “B2B Doc” doesn’t fix the issue.

I have to set the Document’s  “Access” manually to make it work.

 

Besides, As my testing with IFS APP10 UPD10

1.Purchase Order:

       Header Attach : OK ,  Line Attach:  NG

2.REQ for Quotation:

      Header :  NG ,   Line: NG.

     ※Seems like a bug. 

 

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4 replies

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@Shou ,

Are you using “B2B DOC” class ? In that case,  it should work both ways.  Were you able to notice same issue in latest Core application ? If so, it is better to report to IFS RnD.

 


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  • Do Gooder (Customer)
  • 9 replies
  • September 3, 2021

@Shou were you able to get this to work?

Thanks!


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  • Author
  • Sidekick (Employee)
  • 50 replies
  • Answer
  • September 8, 2021

@Xavier Fernando , @K_Rock 

In my case, seem only set Docment Class to “B2B Doc” doesn’t fix the issue.

I have to set the Document’s  “Access” manually to make it work.

 

Besides, As my testing with IFS APP10 UPD10

1.Purchase Order:

       Header Attach : OK ,  Line Attach:  NG

2.REQ for Quotation:

      Header :  NG ,   Line: NG.

     ※Seems like a bug. 

 


  • 55 replies
  • September 9, 2021

Dear

We use also the Aurena B2B-Supplier-Portal. We had to add a special Licence for it. And we had to set some Projections.

 

Best Regards,

André

 


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