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Re: Es posible agregar lineas de comentario en una factura de venta?
Hello Adie,Thanks for your answear, my quiestion is about adding lines as a description in a customer invoice. For example, the first line has all the info about the material, quantity and price, but I...
View ArticleRe: How to assign Standard BO to association of sub node
Hi Krit, There is Move button under Actions(right side). You can move the question to SAP Cloud Application Studios.But I think it is only possible before someone has answered your questions. Best...
View ArticleRe: Acquisition Posting of Fixed Asset...
Hi Marlene, I was just enquiring to find out the number of ways to create an IM...I understand it can be created via the integrated procurement process...It can also be created via supplier invoiceIt...
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Re: Es posible agregar lineas de comentario en una factura de venta?
Hola Selene In the New Manual Invoice Request screen, you can add the field "description" by clicking Personalize-This Screen, then select the Ítems-Positions table. Mark the field "Description" as...
View ArticleRe: Acquisition Posting of Fixed Asset...
Hi Puru, There is no specific work center view for IMATs.Via a supplier invoice, you can make the account assignment as IMAT (Individual Material) and press the New button for the IMAT field. A new tab...
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Credit Memo Qty being Zero in BI report
Hi experts, As SAP says, that is a system behavior that the Credit Memo Quantity is set to zero for Credit Memo referenced to Customer Invoice because there is no actual goods movement.But our customer...
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Examples for ManageSiteLogisticsTaskIn (Pick)
Hi experts, I am trying to call ManageSiteLogisticsTaskIn web service for a simple Pick Operation.But having this error. "The node of BO SITE_LOGISTICS_LOT is unknown in the runtime metadata;...
View ArticleRe: Examples for ManageSiteLogisticsTaskIn (Pick)
Hello Fred, Attach the XML here provided it is within your data privacy laws of your company/country or you could create an incident so that we could check further. note : as there could many reason...
View ArticleRe: Credit Memo Qty being Zero in BI report
Hello Fred , This is how standard system behavior for 'Invoice Volume' report.i.e. In case goods are returned ,a customer return should be created and subsequent credit memo reflect the right quantity...
View ArticleArchiving and purge in SAP Business ByDesign
Hello dear SAP community, I always encounter a lot of questions from customers regarding the Scaling and Sizing functionalities of SAP Business ByDesign. I know SAP is taking care of this aspects for...
View ArticleRe: Customer Reporting
Hello Alyssa, There is no report can fulfill your requirement directly. You can try to create a custom report in work center Business Analytics. Or, there is a indirect way you may try.1. Export the...
View ArticleProduction Rework
Experts, I'm looking for a process in ByDesign that can handle production rework. Does anyone have any documentation on handling production rework? Here is a scenario for example: I produced product...
View ArticleTax Payments incorrectly made outside of Tax Management Work Center
Have a client that recently went live - and unfortunately recorded their tax payments over the last two months to another liability account, instead of recording them in the Tax Management Work Center....
View ArticleRe: Production Rework
Hi Brijesh, Do you want to capture the cost of repair/rework? If not, how about using Change of Stock/Physical Inventory adjustments to denote affected pieces as restricted or, even as separate...
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Service Confirmation Invoice Request - Time Write Off
Hi, Situation => I use Contracts for selling Time & Material Services. My employees do Service Confirmations (via Confirm Execution from Contracts). However, I need control on what to Bill...
View ArticleRe: How to add costs to a produc category
Hello Parveen, Can you tell me how you can distribute some generic costs to update the Inventory Cost of a material ? With materials that are Produced you can use overhead rules to distribute costs to...
View ArticleInventory Cost
Hello, Does anyone how you can distribute some generic costs to update the Inventory Cost of a material ? With materials that are Produced you can use overhead rules to distribute costs to Production...
View ArticleRe: Customer specific fields in pro forma invoice
Dear Manoj, thanks for your answer. I cannot find a form template for pro forma invoices. Is this a template on its own, or are pro forma invoices generated out of the form teplate for customer...
View ArticleRe: Inventory Cost
Hello Kevin, there is no way of distributing costs to automatically update material costs. Maybe you can check, if the moving average (with regular GI/IR runs) would help. Here the material price gets...
View ArticleRe: How to add costs to a produc category
Hi Kevin,it would be good, if you raise the same question only in one blog. Please see my answer to this question in http://scn.sap.com/thread/3790794. Best regardsMarlene
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