Last sale/purchase price notification while creating Sales / Purchase Order
Hi All, Is it this possible to have last sales price as reference while creating sales quote/sales order? (same way in purchase scenario) We have standards customer / Supplier price list, but still...
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See "Original Document" on New Scanned Invoice screen
Hello, When we go into "New Scanned Invoice" and add a PDF file, we choose "Original Document" whilst adding. The right hand side of the screen then "greys out" where the scanned image ought to appear...
View ArticleRe: Expense report for Suppliers
Hi Marlene, Anant, Anant describes a requirement that I also came across a few times in the past.The requirement is that 3rd party staff who is in many cases considered being "part of the family" shall...
View ArticleRe: Bank statement - Upload format MT940 for Portugal
Hello Sara, Can you please provide some more details? Regards,Harshal
View ArticleField on production confirmation screen
Hi, I will enter an information through new extension fields or some where during each production confirmation(Make task). And i need the same to be retrieved in any report( confirmation id wise)....
View ArticleWork Flow Rule template format
HI, I am trying to get a template uploaded for purchase order approval workflow rules. The file is a notepad document as follows: <HTML> Test </HTML> with a file extension .html. However...
View ArticleClarification notifications via email
Hi All, is it possible to receive purchase order clarification notifications via email? have enabled email notification subscriptions for managing my area, and purchase order wc but this does not email...
View ArticleInvoices more than purchase order approvals
Hi, if an invoice is more than a purchase order, the system currently lets you accept/reject the exception. Is there a way to get the invoice to go through approval again if it exceeds purchase order...
View ArticleRe: Work Flow Rule template format
Hi Mr. Rathod, Check the Knowledge base article - 2217493 - The Document You Want to Upload Has The MIME Type text/html. Documents With This MIME type are Not Allowed to be Uploaded According to the...
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Re: Field on production confirmation screen
Hii Paarthiban, You can add the extension filed in the make task and as already said, you can extend it to Resource Utilisation Datasource. I have created a extension field in the make task and...
View ArticleRe: Invoices more than purchase order approvals
Hi Rathod, I think you should enable price variance for your query "Is there a way to get the invoice to go through approval again if it exceeds purchase order value?" Related help document Supplier...
View ArticleRe: Field on production confirmation screen
Hi Anant, Thanks for the update. I can see the test field in "Resource utilization" data source, But I need the information(i.e. Test field values) has to retrieve "Confirmation id" wise....
View ArticleRe: Clarification notifications via email
Dear Rathod, Could you explain your issue in detail with example. What do you mean by purchase order clarification notification? RegardsLeo
View ArticleRe: Clarification notifications via email
Hi, When you click on >Managing my area>Approval>New clarification request. Jay
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Re: New Tax Authority Setup - No customer invoice output
Hi Jay,great I was already thinking how to find the missing tax data.Best regardsMarlene
View ArticleTax-free freight in US
Hi everyone, we are looking for a solution to cover tax-free freights in the US.Currently we use the price component "Freight" to cover the freight price within a sales order. However in...
View ArticleOutbound Purchase Order Integration
Hi everyone, we would like to use the EDI purchase order integration to sent POs for certain suppliers straight away to HCI Middleware.However during activation of the communication arrangement...
View ArticleRe: Mass change of useful life of Fixed Asset
Hello Fred, As you cannot create a Mass Data Run Object (MDRO) for a SAP BO you need to define a Custom BO (with query and action) and built your MDRO on this Custom BO. Either you have as many shadow...
View ArticleComplete Delivery in Service Order
Hi,in the Sales Order there is a checkmark "Complete Delivery" available on header level. Based on documentation in the service order a complete delivery (of all line items) is also possible. Bute I...
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