View Orders with Pending Changes
Explanation
Use this activity when you want to view information about your open orders
that have pending changes. An order is pending if there are any ongoing changes,
not yet updated on the order. This activity is intended for a B2B user acting
supplier.
Note: External service orders and orders containing rental lines are
excluded.
Prerequisites
- This activity is only applicable in IFS Aurena B2B.
- In the Supplier page, the B2B
option must be selected for the appropriate supplier.
- Only Purchase Orders connected to the user’s default supplier, set up
in B2B User – Supplier page, are presented.
- The Purchase Orders presented, must have been released but not fully
received.
- The Purchase Orders presented, must have pending changes, i.e. associated
with either an open Incoming Purchase Order Confirmation message or an open
Purchase Order Change Order (POCO).
System Effects
N/A