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Re: How to update the data of DemandPlanning in ByD?

May 17, 2016, 11:51 pm
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Hello Thiri,

the data you show in the screen shot are from the demand planning BO, that can only be updated manually or via XLS upload. It is currently not possible to directly update the data from a custom BO. So I recommend to use the XLS upload instead. Please consider that only the final actuals and the final forecast can be uploaded via XLS. You are right that the demand plan is visible only after the release step as forecast in supply planning (MaterialSupplyAndDemandViewBO).

Best regards,

Stefan

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Re: Which object is the material flow? And how can I QuerybyElements from the object?

May 18, 2016, 12:12 am
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Hi,

the underlying information of the material flow (pegging from live cache) is not exposed and PSM release is currently not possible. The only way I see is that you read the supply and demand informaiton from the MaterialSUpplyAndDemand BO and calcualte the material flow by yourself.

Best regards,

Stefan

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Re: Inspections not created from warehouse tasks

May 18, 2016, 12:12 am
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Dear Fred,

 

You have to configure the receiving inspection setting for this. kindly check your logistic model whether inspection process(for with one-step receiving) configured or not.

 

Please follow the menu path:

 

Go to Warehousing and logistics master data work center->Click Logistics model

Select Template for one-step receiving line item-->Click Edit and select Autonomic Inspection in Inspection process field. I think it would be helpful to you. Thanks.

 

Regards,

Manoj

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Re: Customer Invoice Split Criteria

May 18, 2016, 12:23 am
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Hi Vinay,

 

Additionally, please see the attached knowledge article to explain why the invoice splits.

 

Rgs,

Adie

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Re: How to update the data of DemandPlanning in ByD?

May 18, 2016, 12:22 am
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Hi Stefan,

 

Thank you.

 

>>the data you show in the screen shot are from the demand planning BO,

 

Could we see those data in Repository Explorer View at Cloud Application Studio?

If it could be, could you kindly provide the path in which I can check that data in DemandPlan BO?

 

 

Thanks and Regards,

Thiri

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Re: Inspections not created from warehouse tasks

May 18, 2016, 12:50 am
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Hi Manoj,

 

Thanks, I forgot that. I created the new logistics model and forgot about it .

Thank you.

 

Best Regards,

Fred

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Re: Field Service and Repair Process

May 18, 2016, 1:00 am
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Hello Yvonne,

please find below my answers:

1: The service location 'On site' is currently hard-coded, however in future it is planned to be more flexible. Unfortunatelly an add-on will also not help here, because the current rule is that the service provision location cannot be changed once there are items, which is the case right from the start when a direct follow-up from contract is done. The only way to overcome this situation is to first start with the service order and then link the items from there to the contract items.

2. This is a well-known limitation and as you said, currently two service confirmations have to be created.

3. Unfortunately the use case you described is currently not supported. What I wonder is if you can still use the on-site option together with pick, but set the ship-to party (Involved parties tab in service order) to your own company and site address.

 

In additon I recommend to raise an idea in the ideas place. This is constantly monitored by the development colleagues.

Best regards,

Stefan

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Bank Transfer to Petty Cash

May 24, 2016, 3:36 am
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Dear  All,

 

 

I try to know how to process a bank transfer to Petty cash.

 

My issue here is; i have a credit limit of my cash for 10000USD for example, each time that I need cash on my "petty cash box", i need to write an email to my manager to approve it by email and then I can create an incoming cash on the system. then i decrease as requested.

 

My question here: Is there any solution for the process cash in-cash out (Petty Cash Replenishment)?

 

the system have a good process for check but not for the petty cash.

 

Thanks in advanced for your answer

 

Johanna

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Re: Shift of report Excel add-in

May 24, 2016, 4:31 am
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Hi Thomas, thanks for your reply. I've tested the report in a new setting and you seem to be right in suggesting that the report was originally added in column B. Do you perhaps know if there is a possibility to change that position? Because other people already use the first report.

 

Kind regards, Marc

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Integrate Packing List

May 24, 2016, 6:49 am
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Dears,

 

In the outbound delivery process, I'd like to integrate a Third part software, which will manage the packing. For this, I was wondering if it posible to integrate the packing via a webservice.

I had a look to Webservice description ManageOdIn. But it is not clear if we have the possibility to load the packing directly.

 

Has someone already put in place this kind of process?

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Distribute item among other invoice / supplier invoicing

May 24, 2016, 6:58 am
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in the supplier invoicing ,  is it possible to change the purcentage  in the screen Distribute item other invoice ?

Actually the percent is 100%  .

 

Thanks in advancecost distribute.png

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Re: Distribute item among other invoice / supplier invoicing

May 24, 2016, 7:06 am
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Hello Laurence,

 

Yes. it is possible to distribute or allocate the costs & % under cost distribution tab of supplier invoice. You need to allocate the % before you post the invoice. After posting, the field will be grayed out.

For Example:

You can assign the % = 40% for item1. Later you can allocate rest of the 60% in another invoice or in the same invoice.

 


SIV1.png

 

 

Best Regards,

Arun

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Re: Distribute item among other invoice / supplier invoicing

May 24, 2016, 8:56 am
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Thank you for your help .

Sorry but if you precise on the type item is "cost additional debit item , it's not possible , the field is grey , that show my first screen .

 

Best regards

Laurence

bis.png

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Japan: Bank Name and Bank Branch Name in Katakana characters

May 24, 2016, 10:14 am
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Hi All,

 

I'm trying to complete Bank Master Data Record in the Bank Directory Entry of a Japanese bank. Since the Company is based in Japan the system advices to enter Bank Name and Bank Branch Name in Katakana characters I tried to do so, but I failed!

 

What ever I try (by help from several English-to-Katakana-Converters) the System sends an error message: Please enter only Katakana Characters.

 

Bank Name: BANK OF TOKYO-MITSUBISHI UFJ LTD  => my trial among others: バンク・オブ・トーキョー・ミツービーシー・アフジ・リミティッド

Bank Branch Name: MARUNOUCHI BRANCH => my trial among others:マーユーナウチー・ブラーンチ

 

Can someone of you give me some advice what I need to do, maybe someone of you can give me the translation in valid characters, so that I can paste them to the Master Data Record and save it.

 

Thanks a lot for your Support!

 

Best Regards

Peter

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Re: Japan: Bank Name and Bank Branch Name in Katakana characters

May 24, 2016, 10:34 am
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Dear Peter,

 

 

You can follow the steps below to enter Katakana Characters in New Bank directory for Japan

 

 

Go to Business Configuration workcenter

Click on Edit Project Scoping for the project.

Under the Built-in Services and Support 

Drop down to Addresses and Languages

In the service Multiple Scripts and enable the option

Hence the Service Multiple Scripts enables you to be able to maintain Katakana/Japanese in your system.

 

 

 

 

Regards

John Nelson Paul

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Re: Japan: Bank Name and Bank Branch Name in Katakana characters

May 24, 2016, 10:58 am
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Hi John Nelson Paul,

 

thanks for your answer.

 

I just activated the Multiple Script Option and logged on again. But unfortunately it didn't work.

 

I tried it just with the word "Bank" translated as バンク, but the same error message appeared: Please enter only Katakana Characters.

 

Please see image.

Katakana_charcters.png

 

Any other ideas?

 

Thanks a lot!

 

Best Regards

Peter

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Re: Japan: Bank Name and Bank Branch Name in Katakana characters

May 25, 2016, 2:36 am
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Dear Peter,

 

 

Can you try to input half-width katakana in Bank Name (Katakana).It must work.

 

 

 

Regards

John Nelson Paul

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Re: Japan: Bank Name and Bank Branch Name in Katakana characters

May 25, 2016, 3:26 am
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Thank you, John Paul Nelson,

 

now it works!!!

 

Best Regards

Peter

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Error when posting remittance advice

May 25, 2016, 4:25 am
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Dear All experts,

 

What's wrong for this picture?

 

1.jpg

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Re: Japan: Bank Name and Bank Branch Name in Katakana characters

May 25, 2016, 5:49 am
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Hi John Paul Nelson,

 

sorry for coming back.

 

It works parially: the full bank Name does not work:

 

Bank Name = BANK OF TOKYO-MITSUBISHI UFJ LTD

     beeing translated as "ﾊﾞﾝｸ･ｵﾌﾞ･ﾄｰｷｮｰ･ﾐﾂｰﾋﾞｰｼｰ･ｱﾌｼﾞ･ﾘﾐﾃｨｯﾄﾞ" does not work.

 

But the single word "Bank", translated as "ﾊﾞﾝｸ" works fine.

 

Do you know why the full Name does not work? This was the only word I was able to add successfully.

 

Thanks a lot!

 

BR

Peter

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