HelloWe’ve been testing with this flag and it works for parts where we have material in stock.Our problem is, that PMRP generates a shop order requisition. Then MRP generates a shop order requisition to meet safety stock.With the next run of PMRP, the not needed shop order requisition will not be removed. We would manufacture parts we don’t need in a second shop order.Shouldn’t PMRP see the planned supply 12.10. and not plan the planned supply of 30.10.?Thanks for your helpDaniel
@spetkus27 Hello. We are searching for a solution for the following problem: In Korea is it mandated by the Presidential Decree of the Value Added Tax Act (Article 28 and 59) that the supplied value for VAT return purposed should be converted based on the currency rate published on the date when the goods are shipped on board (export). In IFS the standard process registers the sales while creating (send/print) the invoice. But this does not reflect the date of shipped on board. Furthermore we use the systematic of quarterly currency rate. Therefore it is system wise not possible to use the currency rate published on a daily base by the government.Is there an IFS extension for creating the VAT return report with the official currency rate, provided by the government?Are workarounds existing to handle this topic, to be compliant? Does your solution with Linkhub/Popbill solve this problem?BR, Daniel
Hello JoeThanks for your reply. We already tried both.Removing local cache/click once data as well as switching off anti-virus/malware detection did not have any positive effect.BR, Daniel
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