Extra notification. When we set it up as follows :“Refill Point Qty” is on 2 and the “Refill to Qty” is also on 2, we get Purchase Requisitions for 1 piece !This is not what we expected, but it seems to work like this. It will only generate Purchase Requisitions for one Piece, because they already have one piece in their own stock.For us it seems this is a bug in the Script of IFS, because the explanation says something different.Anybody else encounter the same issues ?
Dear Both, Thank you for your reply, but we did the aggregation of Inventory Transactions for that certain Site, where we normally don’t do this for our daughter companies, but it didn’t help.The message stays the same. The date that the RMA was requested/created was on 11/10/2023. Latest Return Date was 12/10/2023, but the arrival date was on 12/10/2023. Now I changed that date to yesterday and followed normal procedure and now it works. So all are connected, but the date that I had to change was the Arrival Date !Thank you for you reply and enjoy your day.
Ok thank you for your replies. I will check internally
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