Report inculdes PO with Payment term
Hi .. I need to have report includes my purchase orders with payment term column , which transaction can provide that ? ThanksYasser
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modelling design question - report requirement
Hi All, We have a requirement to get the PO number and line items and the scheduled quantity for each line item along with the PO header amount value in a single row. We are getting these values in 3...
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PO:Tax code field
Hi , In the PO screen (invoice Tab),Tax code appears in different (another) langauage as below.But I log-in with language 'EN.Can some body throw light on this issue,please? With Regards,Jaheer
View ArticleHow to find difference between two dates in IDT?
Dear Team, (1)How to find the difference between two dates at Universe level and at report Level in IDT?(2) How to change format of dates from YYYY/MM/DD to DD/MM/YYYY in IDT at prompt level ?(3)What...
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/4E1 not getting generated in PY log
Hi Experts PFB screenshots for the issue as subjected. I am unable to see /4E1 in PY log, even with the changes made as below. Please let me know, if you can find a missing link to fix this issue..so...
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Adobe problems.
Hi Gurus,I need your help on Adobe form,Pic1 is my design layout of this Adobe form, there are a the 'Signature' subform. If the 'Allow Page Breaks Within Content' is not ticked, the result is Pic2,...
View ArticleGR/IR Clearing manually
Q 1 - If we do just manual journal to clear balance to zero, would these "uncleared" GR/IR always appear to the reports? Q 2 - Would there be way of clearing items manually or with mass clearing in...
View ArticleEHP7 Upgrade on IS-Retail
Dear Experts, we have done a fresh installation for ERP 6 EHP7 and we now we will activate the Business Function for Retail. After retail activation we will upgrade all the support packages via SUM...
View Articlehow to block A/R invoice without sales order in SAP b1 8.82
how to block A/R invoice without sales order in SAP b1 8.82
View ArticleHow to enable warning for duplicate item in SO
Hi Experts, Could you give me an idea about how to ensure that the users would get a warning when they try to enter any item already entered in a SO, at the time of SO creation/modification? I had been...
View ArticleWhat is SWPM(SOFTWARE PROVISIONING MGR 1.0)
Hi Professionals, Please can any one tell me what is... SOFTWARE PROVISIONING MGR 1.0 What is its work and why it is require. Thanks & Regards,Bhipra
View ArticleSAP MAX DB
hello I have facing a error in SAP MAX DB,My site is Disaster recovery.and MAX DB is standby mode. ERROR MSG---24994 runtime environment error[db_admin-f];1, dbm has stopped unexpectedly ,(view...
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Blank chart when open web report done before
Hi ,I use the Create New Report from the Web.Unfortunately, after have saved the file, in the process of reopening this , can not see the graphic.Only when use edit view , i can see the graphic do...
View Articlecan you please tell me how reslove the below mapping isssue?
hi Experts, can you please tell me how to reslove below mapping issue. [Constant = "001" for Pickup, For Drop this will be a sequence number starting with 002 and incrementing by 1 per each line item...
View ArticleHeterogeneous System copy in SAP R/3 4.6C
Hi, We are doing migration of SAP R/3 4.6C (OS Unix true 64, oracle 8.1.7) to SAP R/3 4.6C (AIX 5.3, oracle 9). And during export activity using command ./R3SETUP -f DBEXPORT.R3S from rootas per guide...
View ArticleDirect debit for Incoming Payments in UK.
Hi Everyone Can you guide me on how to set AUDDIS mandate BACS files in ByD for incoming payments. I am confuse if SEPA mandate is replacement for this? the following post talk briefly about this but...
View ArticleFixed Assets Wrongly Imported.
Dear Experts, I have a client that imported Fixed Assets wrongly. The client imported the wrong Accumulated Depreciation such that it is calculation depreciation wrongly for the current year. And the...
View ArticleFurniture Hire Purchase and Leasing In SAP Business One
Hi Experts.I am running on SAP Business One Version 8.82 PL 9. The prospect is involved in furniture sales, hire purchase and leasing/renting of furniture.May you advise how i can handle that in SAP...
View ArticleEntity Type and Relationships
Hi All, I am creating new data model, I am confused what entity type goes with what relationships.Can someone pleased explain while creating relationships below points: 1)What does From entity stands...
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remove W/H tax in FI
we have a complex scenario, I did one PO for a vendor in company code OC00, we alerady finished goods receipt, downpayment request, downpayment, downpayment clearing in Sep.1, this vendor was wrongly...
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