A custom event is meant to copy the Supplier/Vendor from a Purchase Requisition Line onto the new Request for Order Quotation record it triggers when a requisition is turned into an RFQ — the code runs without error, but the Vendor never actually ends up transferred onto the new record.

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Answer

Populating a Client_SYS attribute string alone doesn't create anything — the code is missing the actual call to the target LU's own New method (in this case, Inquiry_Supplier_API.New(attr_)) that takes the populated attributes and creates the record. Also make sure the attribute string includes every key the target record needs, not just the value you're trying to set — for a Request for Order Quotation Supplier record, that means adding both the Inquiry Number (the parent key) and the Vendor Number to attr_ via Client_SYS.add_to_attr before calling New, since a record can't be created with only one of its two keys populated.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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