View Order Lines to Confirm
Explanation
Use this activity when you want to view all Open Purchase Order Lines that
needs to be confirmed. It is not possible to change any information in this
page. This activity is intended for a B2B user acting as a B2B supplier.
Note: External service orders and orders containing rental 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 Order Lines connected to the user’s default supplier,
set up in B2B User – Supplier page,
are presented.
- Purchase order lines must have the status Released, without any
pending changes, i.e. the line must not be included in either an open Incoming
Purchase Order Confirmation message or an open Purchase Order Change Order
(POCO).
- Purchase orders lines connected to a purchase order in status Planned,
are excluded.
System Effects
N/A