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Re: Tax Difference in Supplier Invoice

Dear Harshal, many thanks for your quick reply! Yes, it is possible to change but not to post. In case of difference equal 0,01€ posting is successful, but when the difference is higher an error...

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Re: Tax Difference in Supplier Invoice

Dear Paveen, many thanks! From my point of view the system works correctly. Only I would be sure that I didn't forgot a setting in configuration. Best regards and a nice weekend!Katrin

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Re: Sales Order Release

Hi Stefan, Thanks for the response.Item Group SELF-service without actuals is not available in my selection whilst creation of Products.This is probably because I don't have "Services" in my scoping....

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Re: Sales Order Release

Hi Puru,yes, you need to scope services. Hope this is not a problem.Best regards,Stefan

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Re: Integration scenario with ECC - additional fields should be maintained

Hello Klaus, Stefan Möller wrote a blog in SCN which might be interesting for you as well in this context:Mapping an SAP ECC IDOC to an SAP Business ByDesign A2X Service with Hana Cloud Integration...

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Re: Purchase Order IDoc

Hello Constantin, Stefan Möller wrote a blog in SCN which might be interesting for you as well in this context:Mapping an SAP ECC IDOC to an SAP Business ByDesign A2X Service with Hana Cloud...

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Re: Regarding colour change in dashboard reports

Thanks for the reply Pradeep.

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Re: Cash Open Items - Cheque Number

Hi Harshal, Can you please tell me how to put the Key date in the Selection field?Regards

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Re: Cash Open Items - Cheque Number

Hi Harshal, Without the 'Key Date' in check register, if I filter 'not confirmed', the un-cleared cheques are up to date.  Thanks,Carol

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Stefan, was the putaway task acutally confirmed? I don't see any changes on the putaway task... The only difference I can spot regarding your code is the following: I can't define a...

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Georg,the putaway was confirmed successfully. I used a two-step inbound, where for the putaway task a source logistics area is aready determined via the unload step. Did you use a one- or two-step...

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Stefan,the putaway task is a one-step process. Thx,Georg

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Georg,just tried it out with a 1-step and it worked for the following SOAP request: As you can see I completely skipped the section for the source logistics area as well as for the...

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Stefan,  this seems to be very strange. I made the XML to be almost exactly like yours and still don't get a confirmation posted. Do you have any ideas what might be the reason behind this behavior?...

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Georg,your ProductID looks somehow strange as well as your actual quantities. Is the product ID really '00.BW'? In addition the quantity of 0.102 could be a rounded quantity. Maybe you can first try...

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Stefan,the ProductID is correct. Here's the screenshot from the material-master:

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Re: How to Confirm SiteLogisticsTask via Webservice?

Hi Stefan,  The actual quantities are in tons, hence 0.102 are 102 kilograms. I tried numbers without quantities and got the same response... Any other ideas?  Thanks and best regards,Georg

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Re: Sales Order Release

Hi Stefan, Will try that.So there is no way to use Materials in sales without an ATP check.What about if we include some parts of logistics. ThanksPuru

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Re: Shortened fiscal year

Helloo Avinay, Please see the help center document : Shortened Fiscal Year  What you can do is, you create year specific fiscal year variant and then from the next year onward define the fiscal year as...

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Re: Shortened fiscal year

Hi Avinay, If you want to switchover the fiscal year variant then it can be possible if no postings are created have you already done with the postings ? can you reverse them ? If postings are reversed...

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