Hide POs For Specific Set Of Suppliers From Purchase Order List Screen. (Doc ID 2936756.1)

Last updated on MARCH 22, 2023

Applies to:

Goal

Hide POs for specific set of suppliers from Purchase Order List screen.

The client has the following business requirement:

All the ASNs against Purchase orders for a sub-set of suppliers (supplier identified using CFA: Auto receive indicator maintained in MFCS with value as Available in SUPPLIER_CFA table) should be auto received only, no manual receiving to be done for ASNs/POs for these specific suppliers.
Business users/team is expecting that all the POs for these suppliers should NOT be displayed in Purchase Order list screen in SIOCS, in order to avoid any manual receiving done for POs for which the ASNs to be auto received.

What are the possible solutions for this scenario?
 

Solution

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