Hi experts,
I extension purchaseorder, add a field ex_jhsl, my business is: modify the field when ConfirmedInboundDelivery, so I add code in event:beforesave of ConfirmedInboundDelivery object, now ,the field of purchaseorder object is read-only, did the studio support: can I modify another object's value when I am ConfirmedInboundDelivery object? Thanks.
Hi Bin
for your needs try this:
1. Start adapt Modus
2. Create a filter with your relevant Status, e.g. "Status 123"
3. Remove the field Status
4. Save the changes, publish them and overwrite personalizations
Result: General user can use your filter "Status 123" but can't use other values for new filters.
Hello Bettina,
Currently we do not have any reports/data source to track Invoicing Period From/To in the Supplier Invoices. This could be a new requirement for us. Hence please post this request in Ideas forum.
https://ideas.sap.com/SAPByDesign
Or please contact your partner channels or Service Center colleagues to get it done.
If this is helpful, please mark it as answered.
Best Regards,
Arun
Hi Expert,
I have a requirement that Add a new tab in sale order screen
In this tab it include some extension Fields.
Regards,
Cuong
Hi
What you have shown in image it is called section group, and I dont think you can add new section group but you can use existing section group and add your fields you can also change section group by removing standard fields. see this below image.
If you want to add new tab this can be allowed in Thing type UI, there you can add embedded component, that will appear as new tab
Regards
Sunil
Hi All,
How do you handle deferred GST in ByD?
Can anyone suggest steps to handle deferred GST?
Thanks,
Lynni
Hi Sunil
Do you have any guide document ?
Thank
Cuong
Hello Luis,
From the screenshots, I can see that, Target Quantity = 100 ea & Released Quantity = 90 ea. Now are you creating a new purchase order again for 90 ea?
May be you share the Release History tab see the already Released documents.
Ideally system should show the warning, when the PO quantity is getting exceeded.
May be you can Save the PO and see whether system will show any error.
Best Regards,
Arun
Hi Marcos,
I have get the Description in report, key is the code, and the parent is the Description, thanks.
Hello,
I would like to cancel one of items of Sale Order.
I can find "reject" in Actions button on Sales Orders WC.
It, however, can only reject whole SO, not part of SO.
Could you teach me how I can reject/cancel the one of items of SO after releasing SO?
By the way, there is a "force confirmatin" action on Customer Demand. Though I tried to discard only the unnecessary item with the action, the item was sent to Delivery Proposals and it was returned if I "reject" it in Schedule Lines. At last, I cannot discard the item. Is there a way to discard/cancel only the specific item in Sales Scenario ?
Best regards,
Naoki
Hi Naoki,
Edit the sales order ,select the line item and enter a reason in Reason for Rejection drop down under Detail tap and save. The line item will be rejected.
Best Regards,
Fred
Hi Fred,
Thanks for your response!
Yes, it can reject the line item.
Additionally, is there a way to reject the numbers of the line item?
e.g. Qty:10 -> 5
I tried to discard the part of numbers of the line item through sales-delivery-invoice and I could finish the delivery and invoice. But the SO status is still In Process.
Best regards,
Naoki
Hi Naoki,
->Additionally, is there a way to reject the numbers of the line item?
e.g. Qty:10 -> 5
You can change the quantity as you want if the customer demand for the item has not been released. After changing the quantity and saving, the quantity in Customer Demand will be updated.
->I tried to discard the part of numbers of the line item through sales-delivery-invoice and I could finish the delivery and invoice. But the SO status is still In Process
May there is some item which has not yet been delivered or invoiced?
Best Regards,
Fred
Hi Kopal,
I appreciate your feedback,
In our case the preceding document is Outbound delivery ID and we would like to slit based on sales order.
If I select Split by' Preceding document' system create the invoice by using outbound delivery as a preceding document. and there is no option to select preceding document type in there.
Thanks
Vinay
Hi Fred,
>You can change the quantity as you want if the customer demand for the item has not been released. After changing the quantity and saving, the quantity in Customer Demand will be updated.
Yes, I can change it before the release of customer demand.
But after Partially Released, I cannot.
Besides, I think the way changing the quantity cannot be the data of shortage rate. For this reason it would be ideal to be able to set a reason for rejection for shortage of quantity same as the whole rejection.
>May there is some item which has not yet been delivered or invoiced?
Partially Released in Customer Demand and invoiced.
I want to reject the rest.
Best regards,
Naoki
Hi Naoki,
I am guessing you posted some GR for the item.
1. Reject the rest of the item under Delivery Control -> Delivery Proposal.
2. Enter Reason for Rejection for that item in the Sales Order
Best Regards,
Fred
Hi Vinaya,
Try with Related Order or Contract.
The invoice request will be split into multiple invoices related to the Sales Orders.
Best Regards,
Fred
Hi experts,
Inspections are created when Goods Receipts are posted.
But when I create warehouse tasks and confirm separately, no inspection is created in the system.
Am I missing something in the Inspection Plan? Or this is a limitation?
Thanks in advance,
Fred
Hello Sahalya,
Thank you for your reply.
I found there is an icon named“itemized list”in the customer invoice request.
And it includes employee times to be billed in this report.
This looks like unbilled employee time list that I need.
But it doesn't include the unit price of the time, is there any way to include the unit price in this itemized list? (the price to be billed for the customer not the cost)
Thanks,
Lynni
Hi All,
I want to find a report as a KPI for sales person.
Newly created sales order amount per month per sales person.
When I look at the net incoming orders, the report includes information that I needed, but the data seems not correct.
And there is a note"Net Incoming Orders - Report opened by Administrator in Business Analytics work center. - Note that only generated test data is displayed."
Is there any functionality to excute to get the data in the report?
Thanks,
Lynni