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Re: Exchange rate (Ask rate) not reflecting

Hi Thomas,        I believe , it has been maintaied as ASK rate..  thanks    Regards Vijay

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Re: Exchange rate (Ask rate) not reflecting

Hi Marlene,                   Not working ... Still  mid rate is reflecting..  Thanks Vijay

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Change payment file name

Hi All, Is there any way I can define the file name (or at least part of the file name) of the file generated from a payment media run? We are required to have a specific piece of text in the file name...

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Re: Change payment file name

Hi John, the naming conventions of the generated file name are fix. Nevertheless you have to download the file and here you can save the file with a new file. Best regards,Marlene PS: Can you please...

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Re: Change payment file name

Thanks Marlene, I expected that this was the case.  The bank in question has the following requirement for the file name of SEPA files:      "The file name must contain the following reference...

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Re: Exchange rate (Ask rate) not reflecting

Hi Vijay, Few points: 1) As per the set of books configuration : Currency Conversion Profile is : Corrency Conv. - Ask rate. -> As per the Screenshot of the activity : Currency conversion profile,...

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EDIFACT and ByD

Hello all, a Customer would like to integrate EDIFACT to Business ByDesign.Is there someone who did this in the past? Is there a solution for EDIFACT? Regards, Jörg

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Re: EDIFACT and ByD

Hi Jörg, We have this requirement for one of our customers and were able to provide a solution.Maybe we can help you out. Best regards, Ludger--www.all4cloud.de

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Re: Copied Sales Orders by-pass Pricing Procedure and Approvals

Hi Adie, Eelco and all,I'm not sure about By Design but in standard SAP in the copy routines one can check for full or partial reference of the items in an order and write a copy rule to disable...

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Re: Exchange rate (Ask rate) not reflecting

Hi Harshal,        Currency Conv: Bid/Mid/Ask Rates are the default one. In this profile , the configuration is made for Ask Rate.   ThanksVijay

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POC for Time & Materials

Dear Experts, In our business scenario we use Project with Time and Materials.And we would like to calculate the POC for these projects. But the present ByD behaviour does not supports  Time and...

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MRP Run report

Dear All, Im having SAP BYD in place.recently we came out of manual planning to MRP  We all know that MRP determines all demand, available stock & then creates proposal.Now when proposals are...

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Re: Warranty replacement scenario

This is applicable to Customer warranty  What Mechanism we have to trace Supplier warranty for serialized product.& how to deal with warranty replacement product (with change of serial number)

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Re: Usage of item groups in ByD

Hello Yvonne,the item type controls logistics for spare parts:PICK will be picked up by the service performer at your companies warehouse.SHIP will be sent to the customer before your service performer...

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Re: Usage of item groups in ByD

Hi Thomas, Thanks for your explanation. These are consistent with the names indeed.The reason I had some doubts is because  the item type is part of the masterdata, but the above mentioned has a lot of...

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Re: Exchange Rate

Thanks Thomas. But,I want to see how much paid in my currency.

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Re: Multi-level planning

Hi Paarthiban,I think you are looking for information quite similar to that displayed for the 'Sales Order item planning details' UI: Unfortunately this information is built on top of the pegging...

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Re: Usage of item groups in ByD

Dear Yvonne, Create a master data with item type as per your major requirement. You can convert the item type to any of your requirement( in-house and external repairs and gives remote assistance for...

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Re: Usage of item groups in ByD

Thank you! This is clear now

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How to automatically assign a responsible employee to a customer?

Hi, experts. Does anyone know how can i do to assign autoMatically the user who´s creating a customer as the responsible employee?  Reggards

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