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Re: Unable to get byproduct through production
Hi, You have to maintain the scrap details on the make task as : Thanks & Regards,Anant PatelSAP BYD CONSULTANTPhone: +91-9716100326Email: anant3113@gmail.comSkype: anant.3105
View ArticleRe: Timesheet Posting to prior period
Many thanks Marlene, using your suggestion and doing some more digging, I have it working as required. RegardsAlastair
View ArticleSAP Banking
Hi, is there a way to recognise payments/receipts in SAP without using liquidity management. For example. we receive funds of £100k and want to post directly to the receivables account and the system...
View ArticleCarrying out CRUDQ operation with OData service in SAP Bussiness ByDesign
Hi Gurus, I would like to understand, Since SAP Bussiness ByDesign comes along with standard OData services, How can we perform the required CRUDQ (Create, Read, Update, Delete, operations on the...
View ArticleStock validation in over-the-counter sales is possible?
We have problems with over-the-counter sales because when we release this object does not validate the inventory, the need is when the document is send the system validate the stocks before to create...
View ArticleRe: Unable to get byproduct through production
Hi Anant,No, I haven't mentioned Confirmed Scrap in Production Model i will do so & let u know Thanks Anant
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In production, Supply to Production task is not generating
Dear All, I have created Production Module which is consistent without warnings.still it doesn't create Supply to Production task in Production Order. below are few snap in which you will have idea of...
View ArticleHow to cancel released production order?
Dear Team, I have created production order from production request, but due to some reason i want to cancel the Production Order & reopen Production Request open quantity.Is this possible?...
View ArticleRe: SAP Banking
Hi Jaydeep, There is option 'New Charge/Credit in the Customer Account Monitor. In this activity you can try selecting 'Customer Charge' and you will be able to select the offsetting...
View ArticleRe: How to cancel released production order?
Hi Vishal, Please refer to CD 1799913 - How to Cancel/Delete a released Production Order. ThanksLokesh Sharma
View ArticleRe: SAP Banking
Hi, What I am trying to understand is the process of matching bank receipts with receivables. Currently, a bank statement needs to be posted for the system to recognise a receipt to be allocated...
View ArticleRe: Exchange rate (Ask rate) not reflecting
Hi Vijay, as discussed and explained, the rates maintained in BC activity 'Currency conversion profile' are only read and used during posting to accouting like in Journal entries. When you create...
View ArticleFixed Assets
I want to create existing fixed assets and depreciation in current. What are the steps? Thanks, Best Regards, Sara
View ArticleRe: Fixed Assets
Hi Sara, You can try these options for creating the fixed asset. Option 1 Go to Fixed Assets work centerUnder Common Tasks > select New fixed asset and create, once you create it, it will be in...
View ArticleRe: Fixed Assets
Thanks Lokesh. They are assets that with accumulated depreciation. I can not create a purchase invoice. Regards, Sara
View ArticleRe: Fixed Assets
Hi Sara, Go to Business Configuration work centerImplementation Projects > Open Acvity LIst > Fine-TuneSearch for < Prepare For Data Migration > CLick on Download Migration Templates...
View ArticleRe: SAP Banking
Hi Jay, I will discuss this requirement with Development and come back to you. ThanksLokesh Sharma
View ArticleRe: Fixed Assets
Hi Sara, Yes, you can try the migration option but advise you to first try this in your test system first and see the result. ThanksLokesh Sharma
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