Re: Incoming customer payment and customer account clearing via webservice
Hi Marlene Ok so thats the webserivce Import Remittance Advices from Business Partner. But how would the process looks like. 1. Import the Remittance Advices for let's say 10000 customer payments 2....
View ArticleRe: Extension fields in Web Service ManageJournalEntryIn
Hello Mr. Helbling, as of ByD 1511 it is not possible to add extension fields to web service ManageJournalEntryIn and as far as I know there are currently no plans to enable extensibility for this web...
View ArticleRe: Incoming customer payment and customer account clearing via webservice
Hi Marlene or would it be possible to make the booking from the transfer account to the customer account and the clearing of the customer account in one step. Maybe with the Inbound Service...
View ArticleRe: Warranty replacement scenario
The process we use: 1) Serialized product gets recorded into Registered Products. 2) When a product return is requested we check the original shipment date of the product to verify whether it is under...
View ArticleRe: Material Planning Upload error in Material Migration Activity
Hi Vishal,please first export the products using the Mass Data Maintenance Work Center. Then modify the data and upload the same file again using the upload feature. This should work.Best regards,Stefan
View ArticleCustomer Invoicing: Scheduled Invoice Request: when's the "Schedule"?
Hi, We are testing the Scheduled Invoice Request functionality for Customer Invoicing for contracts. I am curious to know if there is a way to know exactly when is the next run scheduled to create...
View ArticleRe: Incoming customer payment and customer account clearing via webservice
Hi Sebastian, I start with this part. This remittance advice explains one payment and all the invoices, which are paid. (For the payments initiated by the company, a payment advice is e.g. sent, if the...
View ArticleRe: Incoming customer payment and customer account clearing via webservice
Hi Sebastian, now the 2nd part. I am a little bit confused, why you are referring to a transferaccount and how you would like to achieve the clearing on customer accounts. Mainly you have the...
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Re: Exchange rate (Ask rate) not reflecting
Hi Thomas, Thanks for the update.. Please review the screenshot attached, the settings we had made. And let us know apart from these any other part to be setup? 1. Global Settings 2. Set...
View ArticleRe: Edit fields in warehouse task
Dear Ms. Lena, With respect to your initial question can we add feilds in warehouse task - Yes with extension feild using key user adaptation. with respect to your second question - On-hand stock is...
View ArticleRe: Shop floor Data Collection
Hi Paarthiban, Just to compliment Stefan comment in detail. You can execute and confirm tasks in the warehouse using a rugged mobile device, as well as perform goods movements, request replenishment...
View ArticleRe: Mobile approval - Purchase Orders?
Hi, I have downloaded the latest version of the app on my android (Samsung phone). I can see "approvals" and "reports" as options. when I click approvals - I can see purchase orders which need to be...
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Re: Customer Invoicing: Scheduled Invoice Request: when's the "Schedule"?
Hi Kathrin, Thanks for your reply. While I appreciate the fact that its system dependent but, is it not weird that I cannot see the success log of the same? As might also appreciate, handling of such...
View ArticleRe: One-Time Vendors
Hello Grace,this has been discussed in the very beginning of ByDesign, but architects decided not to have a functionality like "CPD" in Suite. In your scenario, the questio nis if you want to do a full...
View ArticleList of fields available in proforma invoice form
Hi all I have a problem concerning the proforma invoice process in SAP Business By Design.In an outbound delivery it is possible to create a proforma invoice print. (The proform itself is no BO itself,...
View ArticleRe: Process of external credit card payments
Hello Sebastian,perhaps this article might help you: Webshop Integration with External Payments.Best regards,Thomas
View ArticleRe: Customer Invoicing: Scheduled Invoice Request: when's the "Schedule"?
Dear Harsh Vardhan Shrotriya, The report to create scheduled invoice requests is scheduled to run at 02:00 UTC and depending on the time zone of the tenant it will run accordingly. You can find the...
View ArticleRe: List of fields available in proforma invoice form
Hi Lisa,as per the documentation the pro-forma invoice seems to be based on the invoice itself. Therefore you should also be able to use the extension fields defined for the customer invoice. In the...
View ArticleRe: List of fields available in proforma invoice form
Hi Stefan Thanks for your answer, i have also tried that, but it is not possible, extensions fields are shown blank in the proforma invoice form. this is also the reason why i am asking that silly. Are...
View ArticleRe: List of fields available in proforma invoice form
Hi Fred Thanks for your reply, i will hand this issue over to our programmer to check, hopefully this is an appropriate way :-) Will let you know if we were able to show our extension fields on the...
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