In IFS Cloud 25R2, why does the customer order auto-created when releasing a subcontract PO get supply code Inventory Order on every line, even when the component sales parts use Primary Supplier Direct or Shop Order?
Technical details
IFS Cloud 25R2. Releasing a subcontract purchase order creates a customer order to the subcontractor (purchase component customer order method). The CO line supply code and primary supplier are copied from the purchase component record. For non-project orders that record is built from the structure using the active sales part, controlled by the Sales Part Sourcing Option. Components added manually on the PO line default to Inventory Order; project-connected POs allow only Inventory Order or Project Inventory.
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✓ Accepted answer
The CO line supply code isn't fixed; IFS copies supply code and primary supplier from the purchase component record. For non-project orders that record is built from the structure using the active sales part, so set the Sales Part Sourcing Option correctly. Components added by hand on the PO line default to Inventory Order, and project-connected POs only allow Inventory Order or Project Inventory. The solver confirmed the direct-delivery flow works end to end. Caveat: the asker didn't reply to confirm.
Prerequisites and limitations
The solver confirmed the direct-delivery flow end to end, but the asker did not reply to confirm. Project-connected POs are limited to Inventory Order or Project Inventory.