Re: Acquisition Posting of Fixed Asset...
Hi Puru, I'm afraid that's not possible. If you create a new individual material as cost object, the system creates the asset with such material and post the acquisition. If the cost object is an...
View ArticleMerging of duplicate Business Partner instances?
Hi, As my understanding goes, Business ByDesign is "pro-active" rather than "reactive" to duplicate instances of Business Partner instances like Accounts, Suppliers. What this means is that we can do a...
View ArticleRe: Merging of duplicate Business Partner instances?
Hi Harsh, Merging of duplicate Business Partner instances - Do you mean that "Duplicate check" for Supplier name should also check the Account name? Regards,Mugesh
View ArticleClik here to view.
Re: Merging of duplicate Business Partner instances?
Hi Mugesh, I understand that the cross business partner check (Account vs Supplier and vice versa) is already there.I wanted to understand what happens if someone still manages to create duplicate...
View ArticleRe: Merging of duplicate Business Partner instances?
Hi Harsh the discussion of mergin duplicate business partners we hear from time to time. Due to the impact and follow up discussions e.g.What happens with open invoices (Invoices cannot be reposted,...
View ArticleRe: Quality Assurance: Pass/Fail Inspection Plan
Hello Swearingen, Inspection plan product expert confirmed again Inspection Scope is mandatory. If you select inspection plan with inspection is required then a sample size is mandatory. Hence sampling...
View ArticleRe: Merging of duplicate Business Partner instances?
Thanks for your feedback Marlene. I had the same impression.
View ArticleRe: System Email Address for Remittance Advice
Hi Fabio, Is there any other way to do this? What if we don't use the Purchase Order, and we only enter Supplier Invoice without PO, what happens?Thanks,Carl
View ArticleRe: Foreign Currency Remeasurement: Exclusion of suppliers/customers
Hi Sabine, Yes, if we leave the Supplier/Customer field blank, system will pick all the Suppliers/Customers for the given company.We don't have the option to exclude certain suppliers/customers for...
View ArticleHow to query Customer data by CustomerGroupCode
Hi expert I'm beginner for sap by design development. I need to query Customer data from Standard Business Object (AP/FO/BusinessPartner/Global --> Customer) by using CustomerGroupCode as a...
View ArticleRe: How to query Customer data by CustomerGroupCode
Hi SHIVA G, Thanks for your reply. However , My goal is to display list of customers in OWL. And each of customer have CustomerGroupCode value ( I mean CustomerGroupCode must not empty). I don't...
View ArticleClik here to view.
Re: How to query Customer data by CustomerGroupCode
Hi Krit, If you want to get CustomerGroupCode related Customers, i have written some code check in attachment. I hope it will help you. Regards,SHIVA G
View ArticleRe: How to query Customer data by CustomerGroupCode
Hi SHIVA G,Your code look nice and so close to my requirement (for what I need). I have few questions below. ( sorry If I ask a lot . )1 . Where can I put your code ? Because I didn't create...
View ArticleRe: How to create a manual customer invoice via webservice
Hallo Sebastian, there is a thread on the topic in http://scn.sap.com/thread/2156569, which discusses the usage of the WebService: Inbound Service ManageCustomerInvoiceRequestIn to upload customer...
View ArticleRe: How to query Customer data by CustomerGroupCode
Hi Krit, I don't know about your business requirement. If you want to store those records. 1. Create 1 custom BO, and declare required elements. 2. And create Custom BO instance inside last "if...
View ArticleMinimum Purchase Order Quantity Check
Dear Team, Can we set Minimum Purchase Order Quantity for a product to be purchase?means, if a product ABC we set minimum purchase order qty = 5 then, whenever purchase order made for specific product...
View ArticleRe: Minimum Purchase Order Quantity Check
Hello Vishal, when you are selling due to maximum profit, logistics reason or any other reason you set the minimum order quantity as this is ordered by customer (external party) but when buying it is...
View ArticleClik here to view.
Business Configuration Object - Drop Down
Dear Experts, In my custom project, I created a BCO with a BCSet, BCView and BAC.I would like to use this BCO in a QC view of a custom BO.Is it possible? /////// current development: In the custom BO...
View ArticleCan we print or eMail the Service Order Confirmation
Does anybody know if there is a functionality available to print the Service Order Confirmation? Or to send it to the customer per eMail? In our System we can not find an appropriate form, but we see...
View ArticleRe: Can we print or eMail the Service Order Confirmation
Hello Stefan, Yes , you can print the Service Order Confirmation. ****** Please refer the steps to reproduce :->1.Go to Service Order work center->Service Order Processing view.2.Create New...
View Article