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Re: Service Order, Ship-to adress
Hi christian,the registered products is currently not considered to detemrine the ship to party, as of now only service point location is possible as this location to be apt and precise.if you want an...
View ArticleRe: Modify home screen
Hi, All users can search for "Business Partners" - customers and suppliers. In a organisation which is medium size - confidentiality may be needed. For example, a buyer may not know (and may not be...
View ArticleRe: Deactivate Organization Unit
hi Shaheen,you can deactivate org unit by ending the validity please fallow below steps to do so.go to org managemnt work center.select edit org structure under common tasksset effective from date as...
View ArticleRe: Modify home screen
Hi this searching of all cutomer suppliers can be controlled by creating a business role and assigning to the respective users, this way the access can be restricted and they can only search or see...
View ArticleRe: Project supports Hour/Day as UOM but in our case its Each... how to...
OK, understood.I thought you were producing the bolts
View ArticleRe: How to display notes in reports?
Hello David, There is no LanguageIndependent_Extended_Note data type in ByDesign. Instead use LANGUAGEINDEPENDENT_Note wit the namespace http://sap.com/xi/AP/Common/GDT Thank you for your...
View ArticleRe: Service Order, Ship-to adress
Hi Suresh,thank you for your answer. Unfortunately that was the expected message. Because this behaviour (Account has ship to adress) does not cover my case where an account normally has more than one...
View ArticleService Order, Delivery Rule "Multiple Deliveries" as Default
Hi,in the account master data (View "Sales") the checkmark "Complete Delivery" is NOT set for the used sales data. So I expected to get the delivery rule "Multiple Deliveries" defaulted on line item...
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Collaboration
Hi My customer work with intercompany invoices. In BYD we have the possibility to “send” the invoice via “Internal EDX” to the recipient. But the sender also need a printed invoice. Is there any...
View ArticleRe: Service Order, Delivery Rule "Multiple Deliveries" as Default
Hi Christian I also checked this. It’s not possible to set any delivery rules as a default value. Delivery Rule Best regards Jasmin Schaad
View ArticleRe: User ID not found under Application and User Management Tab
Sorted it out friends.. I was trying to search using UserID. After searching it through user first name I am to find it out. Regards,Niladri
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Re: Inventory Movement Report
Hi Jae Maybe the report "Material Inventories - Line Items" fits to your requirement.This reports shows all posts for material inventory. May you have to order the column, so date is the first one....
View ArticleRe: Payment Method
Hi Vijay, You need to firstly scope credit card in your implementation projetc:Scoping Elements:Cash Flow ManagementPayment and Liquidity ManagementPayment Methods You need to flag the question: Do you...
View ArticleModifying invoice IDs after go live
Hi folks, One of our customers is required to invoice its customers using forms that are previously printed (outside of the system by an authorised vendor) These invoice are bought in sets and each...
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Not able to assign custom report in custom WoC
Hello All, I’m facing difficulty in assigning a custom report in a Custom WOC, Please find the below error pop up when assigning that report to particular custom WOCError: “Access Context of work...
View ArticleByD Excel Addin - Posting date transferred as text format
Hi All, when running the G/L Line Item report in the Byd Excel Addin all dates (esp. posting date) are transferred as text formatted and not as date formatted. That makes filtering by date quite...
View ArticleRe: Inventory Movement Report
Hi Jae,I detected two other report data sources, which you should try to combine:- Confirmation Journal contains all inventory movements. You have to filter to those who are relevant to you. It also...
View ArticleRe: Inventory Movement Report
Hi Stefan, Thanks for your advise, I've been trying to join these 2 data sources into one. But there seems to be some issue as if I try to join say for example, the Conf.ID and Source Document ID as...
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