Trying to set up Approval Routing on Supplier creation by adding 'ApprovalRouting' to the Service List of the LU SupplierInfoGeneral doesn't work — after refreshing the cache and re-logging in, no approval object shows up on the Supplier record at all.

All FAQ questions / Procurement and buying

Answer

Configure the connection on the LU SupplierInfo instead of SupplierInfoGeneral — SupplierInfoGeneral isn't the correct LU for this particular Service List connection, even though it might seem like the more obviously relevant one, and approval routing connected there won't surface an approval object on the Supplier record.

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

← Browse Procurement and buying questions