Re: Compensate an invoice through a manual accounting entry in ByD??
Hi Lokesh Thanks for your response By the way you tell me, the total balance of the supplier can be increased or decreased with another debit/credit... But I need to close the invoice against the...
View ArticleRe: Cancel Project Invoice
Hi Aleksandra, 1. Go to the Invoice Documents view.2. In the Show field from drop down select All Invoice Documents and click on the Go button.3. Click on the Advanced search link.4. Under section...
View ArticleCommunication party ##1 does not exist - Supplier Data Migration Data -...
Hi there, I am trying to do the data migration for supplier and in the tab Collaboration I tried to maintain the Output channel Email for all the PO for this supplier. During the data validation step...
View ArticleByDesign : Deny access to invoice cancellation for Customer Service role
Hi Experts, I've got the requirement from our customer that they need to allow Customer Service to create invoice but NOT allow them to cancel it. I have tried to set the restriction but it doesn't...
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Re: More than one service Performer per sales order position
Hi lisa , It is not possible to enter more than one service performer for a service in sales order . But you can perform the service with two people and have two service confirmations. The time...
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Re: More than one service Performer per sales order position
Hello HarishThank you for your answer :-)I just wanted to let you know that time recording for sales order positions in time sheet is already possible (maybe just in newer releases?)Sorry, right at the...
View ArticleRe: Compensate an invoice through a manual accounting entry in ByD??
Hi again Lokesh Yes, using New/Charge Credit, I can post a document type: Suppliers to Expenses account And after that, being able to...
View ArticleOutlook/ByDesign Email Tracking Errors
Hello everyone, A customer of ours is having trouble with their SAP Outlook add-in, which is throwing up errors for some (but not all) emails they attempt to track. The main error they're receiving is...
View ArticleRe: ByDesign : Deny access to invoice cancellation for Customer Service role
Hi, I think the best way for solve this is to create an ui switch with the Cloud Application Studio and then use this ui switch in the ABSL code of the customer invoice to validate against (allow, or...
View ArticleRe: Communication party ##1 does not exist - Supplier Data Migration Data -...
Dear Nguyen Ly, When migrating suppliers, it is mandatory to first migrate the suppliers and in a second step(with enhancement mode) the collaboration data can be migrated for the supplier Since,...
View ArticleRe: SAP By Design and Google Integration
Hi All, Can some one please let me know if someone has tried to achieve this through API's or was able to integrate it in any other way? I have seen SAP BYD has API's which enables us to connect...
View ArticleRe: Outlook/ByDesign Email Tracking Errors
Hi Lewis Peters, Contact the customer to install the latest Outlook plug-in with the following steps. Steps to install: Work center: Home View: Self Services Sub-view: Self-Services Overview Under My...
View ArticlePayment allocation memo line not pulling the :86 complete line
Hi, We have an issue where in payment allocation, only the last two digits are being retrieved in memo line instead of the complete line from bank statement file :86 tag. I even tried the edit rules...
View ArticleRe: ByDesign : Deny access to invoice cancellation for Customer Service role
Hi Tobias, I've noticed in standard ByDesign can assign an UI switch to disable some functions/button which is what I'm looking for. But I thought it can only assign to the Self-Service overview so I...
View ArticleRe: Payment allocation memo line not pulling the :86 complete line
Hi Deepthi, We have come up with couple of issue and in those basically, In tag '86', the system might have been expecting a '/' or another character after '999' and hence may be 1 character is missing...
View ArticleSAP ByD API for safety stock proposal
Hi, Could someone please advise if there is a web service/API in SAP ByD to create a safety stock proposal? Kind Regards,Deepthi
View ArticleRe: Payment allocation memo line not pulling the :86 complete line
Hi Lokesh, Thank you for the below information. The customer has 10,000+ records possibly more, hence manually correcting the file will not be an option for the customer. Is there a way to write a PDI...
View ArticleRe: SAP ByD API for safety stock proposal
Hi Deepthi, Are you looking for a webservice which will perform the 'Change of Stock' common task available in Internal logistics work center ? Or Are you looking for a planning scenario involving...
View ArticleRe: SAP ByD API for safety stock proposal
Hi Anand, Thank you for your response. I am looking for planning scenario involving safety stock. Could you please advise if there is a webservice for the same? Kind Regards,Deepthi
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