Re: Customer exchange rate issue
Hi Larissa, Thats every country Legal requirement and systems standard behaviour If you want to see the transactions in FC then you can always fall on Reports CheersSandy
View ArticleRe: Customer Owned Inventory - Stored with no value
Hi Amy, May i know how you solved this issue? Thanks.
View ArticleRe: Scheduling a Webi Report
Here are some links on Publishing for you... Introduction into the SAP BusinessObject Intelligence Platform Publication Creating and Scheduling Publications for Dynamic Recipients on SAP...
View ArticleRe: Questionnare link not sending to vendor
Bro is this for SLC or ROS ? ThanksAnkit Jain
View ArticleRe: Unable to login into servicemarket place or nwds.sap.com
Hi Vidya,You can not login into SAP Service Marketplace using p-user id. There must be one S-user id for logging into portal.Better you contact your company's BASIS admin.Check this discussion as well...
View ArticleRe: Standard Save button
i have tried everything, still it doesn't work.if i put it under AT SELECTION-SCREEN OUTPUT: it shows the GUI status, but it won't trigger the function unless i disable the parameters for testing.
View ArticleRe: T510S Time Wage Type Selection
Hi Polaris The answer to your question exists in the screenshot of table TIP. All three time pairs have the processing type as S (observe Column no. 7). Had the absence been given processing type A,...
View ArticleRe: Standard Save button
No, the problem is it won't trigger the function while m using parameters.
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defining new framework
We have developed an own EA framework which is not alligned in 100%, with what PD allows to model using the standard EA diagrams. Now the question is: is it possible to configure/customize PD that way,...
View ArticleRe: report for recieved, expiry dates of shelf life of materials
Guru, thanks for your input, the problem is resolved.
View ArticleRe: Purchase Order of Subcontract process
Hi,Check the below links... Subcontracting process in Production Assembly Subcontracting in Production ThanksKumar
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Re: Automating Report Creation and Distribution in B1
Hi, There is no such option to separate report as per sale rep. Better separate report for each sales rep and send it individually via scheduling and emailing reports by automatically. Please follow on...
View ArticleRe: SAP Business One Goods Issue Problem
Nope, having a non perpetual Inventory wouldn't post any inventory Transactions. there will be no COGS accounting Sandy
View ArticleRe: Changing username(identity) in IdM when infotype 0105 system id changes
Hi All... just wanted to give you all a heads up on this as believe we have worked out the solution. The way to solve this issue would be to ... First, in infotype 105 delimit the old username record...
View ArticleRe: Return with MAP
Hi Dee Dee, In case of returns to vendor system uses the price from PO.So system behavior is correct. Regards,Szymon
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Re: Form-16, acknowledgement receipts numbers are not appearing ONLY for...
Thanks Balwant.Yes, You are ryt..Many thanks for reply.Regards,Rajneesh
View ArticleRe: Outgoing error
Hello Ram If you are making initial payment i.e., making payment for the first time partially then go to partial tab and click on it. you will get the one more field under partial tab, double click on...
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Re: Form-16, acknowledgement receipts numbers are not appearing ONLY for...
Hi Deepak,Many thanks for reply.Regards,Rajneesh
View ArticleRe: WebI and Rich client report inconsistency
Hi, Check attached link.Same error. BO XI 4.0 Webi error with SQL Server 2005: IES 10901
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