Re: Post delivery process to map in System
Dear Vishal, 1. Yes, you have to create a new service order (product + service) from either "service desk" or "service order" or "feild service and repair" WC 2. You cannot create this in sales order...
View ArticleRe: Serial Number Report in Inbound / Outbound
Dear Vishal, The data is available in the report- "Registered Product Movement History". You can extract the report based on Movement Document ID, Serial ID, Process Type. Further based on the process...
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Inbound delivery accounting error- ByD
Hi experts I'm working in a new recently configured tenant, and everytime I make an supplier inbound delivery of material, the system rejects this error: I don't know why, because I've checked the...
View ArticleRe: Inbound delivery accounting error- ByD
Hello Jaime, Can you please check -1) Account Determination group assigned to the material in the material -> Financial Data 2) Check in Charts activity by following below steps- Business...
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Re: Inbound delivery accounting error- ByD
Thanks Harshal. The account determination in material is ok and for the suppliers accounting determination group, and GL is well maintained in the account determination: So, I don't know which is the...
View ArticleRe: Create number of fixed asset in ByD by manual
Hi Kets, As far as I know, there is no option to define a number range for the fixed asset in the system. Regards,Harshal
View ArticleRe: Inbound delivery accounting error- ByD
Hi Jaime, As per your screenshot, Accont Determiantion group (ADG) for material is Z001 and ADG for supplier is 4010. Inbound Delivery which has this issue, has supplier Which is assigned to 4010?...
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Re: Material Detail Description to display in Sales Quote
Hi, I had a look into the Sales Quote XDP and there is a Note-field (in Product node) in the data view. Maybe this field holds the information you want to display (although I am not an expert for the...
View ArticleRe: Inbound delivery accounting error- ByD
The ADG for materials and supplier were really well maintained.I decided, to test erasing directly the line in the configuration of account determination, and then completing again a new one with...
View ArticleAssign Sales Unit to Sales Order
Hi,I have found the Party with a query try to assign it to the Sales Order. I have read in Repository Explorer that a SalesUnitParty node have a public write access, but when I try to assign the Party...
View ArticleRe: Material Detail Description to display in Sales Quote
Hi Vishal, this Text is not directly accessible for an Form Adaption.But with the PDI this field text can be added as an text for an new or existing field (e.g. the customer Information Bock) in the...
View ArticleRe: Depreciation Method Template
Dear Praveen Even we are also having the same scenario. We have used template based on planned useful life. But then, it is calculating on the Acquisition value i.e. from the capitalization date. Since...
View ArticleRe: Depreciation Method Template
Hello Latha The depreciation would start based on the capitalization date. The period control determines when depreciations should start with reference to the capitalization date. Depreciation can...
View ArticleRe: Assign Sales Unit to Sales Order
Hi Boguslaw, first of all, you should make sure that you are in the deployment unit CRM, otherwise you cannot change anything in the sales order. I think you have to set the party key instead of...
View ArticleExpenses
Hi all, How to make a invoice of costs? For example: Water, electricity. Please, help me. Regards, Sara
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Re: Creation of Payment Terms where Due Date depends on Invoice Date
Hi Eelco, As per my understanding your requirement is as under: The Payment Terms that you need to consider is as under: Define Payment Terms for Sr.No 1 above as under: Select and input Fixed Day of...
View ArticleRe: Consulting request: ByD India implementation support
Hi Eelco, Kindly add me in your connections so that I can send direct message. Regards,Chempian Pontie
View ArticleRe: Documentation for SAP Business ByDesign and Azure AD SSO
Hello Peter, Did you have any success with this process? I would be very interested in how you did it if you succeeded. Thank you for your attention.Best regards.Jacques-Antoine Ollier
View ArticleProject Cockpit
Hi,the project cockpit is a great app to manage your own projects, however, I have several project managers and would like to be able to see alle the projects that they are managing in the app. Is...
View ArticleLong Running Status in 3PL Request Inbound Delivery Execution (Purchase Order)
Hello, does anybody knows what does the status: Long Running in the 3PL Request Inbound Delivery Execution (communication monitor) means?? the most important, how to solve it and continue with the...
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