Re: How to get an access to SAP ByDesign Business Center
The Business Center is open for Partners and Customers only. You get a dedicated user once you become a partner or customer of SAP that you can use to access the Business Center (sme.sap.com) and other...
View ArticleRe: Customer specific fields in test tenant
..do I understand this correctly, that the customer did create custom fields in the prod tenant after go-live? You may want to consider ordering a new test-tenant. If prod and test differ, you are not...
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Re: Unable to delete QAF Screen
Hi Hanu K I have same version of Studio as you have shown above here so it makes it up to date I guess. I haven't told you about that I have deleted My BO in solution as I did mention in my Post in...
View ArticleRe: Change customer specific fields (KUT) afterwards to read only
Hi Shobhit, thank you for your answer. Could you please give me a detailed instruction? I wasn't able to find extension field restrictions in the business role level. Thanks,Michael
View ArticleRe: Unable to delete QAF Screen
Hi Asad, Yes it would be the best final option, to get the QAF screen deleted from the solution. If any cache in the back end exists SAP can clear it out and even if in the case of any session locks...
View ArticleRe: Customer specific fields in test tenant
Thanks Oliver, Yes you got it correct.I forgot to mentioned that some of the fields are extended from SDK(only 4 fields), and rest of the fields created by KUT.If we request for new test tenant where...
View ArticlePurchase Order sent automaticly after a quote is awarder
Hi, A client wants to stop a purchase order from being sent automaticly and wants it to be in status "in Preparation" to be able to amend things after quote is awarder to one of the bidders.The...
View ArticleRe: Purchase Order sent automaticly after a quote is awarder
Hi Rabah, As of my knowledge there is no such options provided to us from SDK to halt the PO with out going for Approval if approval process is setup once after getting awarded it to a bidder in...
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Re: Change customer specific fields (KUT) afterwards to read only
Hi Micheal Kaupp,Follow the below steps1. Goto "Administration and User Management" Workcenter select view "Business Role"you can create new role or edit any existing one2. Now in Business Role screen...
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Re: Change customer specific fields (KUT) afterwards to read only
Hi Sunil, thanks for the detailed steps. Is this a 1311 feature? In our 1308 ByD testsystem i am not able to find the extension field restrictions. Also the tab "Fields & Actions" is named "UI...
View ArticleRe: Customer specific fields in test tenant
Hi Oliver and All,I have added one more discussion on same post with different approach http://scn.sap.com/thread/3484834Please confirm viability if this approach. Thankssunil
View ArticleRe: Change customer specific fields (KUT) afterwards to read only
Yes I am using 1311 system, I dont think this is a new feature of 1311,As per the 1311 document this is not mentioned as a new feature.However Please chech this with your partner coach, Or raise a...
View ArticleRe: Change customer specific fields (KUT) afterwards to read only
you can also check via adapt mode and edit this screen with new tab.Under the screen Layout you can see Tab,select that tab and then You can check all the tab, there would be chance "Field and Action"...
View ArticleTime and Material Invoice Request - Expenses incurred on a project
Hi Experts. Need some clarification in regards to the invoice request for a time and material projects. I have not been able to invoice expenses incurred during project. These expenses are purchase...
View ArticleRe: How to handle a subcontract manufacturing step/routing within a...
Hello Julie, The option you have mentioned is what we are using in the absence of subcontracting feature in ByD, Though this feature is due in the upcoming release (was even documented as addition in...
View ArticleRe: add, edit & update email text in sales orders
Hello Smita, I think the functionality you are looking for is going to be available in the New 1311 upgrade. please see document under What's New> Output Management> E-mail templates...
View ArticleCreate BoM using percentage UoM??
I am trying to create a BoM using the percentage UoM. Our default base UoM is set to pounds (lbs.). Our materials weights (in totes) change based on the tote carrier we use, so we do not want to use...
View ArticleRe: Time and Material Invoice Request - Expenses incurred on a project
Hi Antonio, what do you mean with ..I'm unable to assign an Invoice Item ID...? Do you get an error message which says something like "Cannot assign expense item to invoice item due to incompatible...
View ArticleRe: Time and Material Invoice Request - Expenses incurred on a project
I think this may be the case. You need to make sure to have same type of product / service on SO as it is in the PO....
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