View Open Order Lines
Explanation
Use this activity when you want to view information about your open order
lines. This activity is intended for a B2B user acting as a supplier.
Note: External service orders and orders containing rental are excluded
from presentation.
Prerequisites
- This activity is only applicable in IFS Aurena B2B.
- In the Supplier page, the B2B
option should be selected for the appropriate supplier.
- Only purchase order lines connected to the user’s default supplier,
set up in B2B User – Supplier page,
are considered.
- Not fully received purchase orders are considered, however purchase
orders lines connected to a purchase order in status Planned, are
excluded.
System Effects
N/A