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Re: Query by customer specific field

Hi Sunil, thanks for your code example. I've to check the customer specific field on every single material. So I can't use the selection parameter: qm_sel.Add(qm.ProductID.content, "I", "EQ",...

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Re: 4 digits after decimal place in purchase order

Ersin, ByDesign only allows for two digits after the decimal place. You will have to change the Unit of Measure for the item you are buying. There's direct solution in the current version(s).  We...

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Re: Query by customer specific field

Extending a BO would enhance its related std. query only on result set but not on Query params.So, you can't have your extended field in the query param section. Instead of reading every element in a...

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Re: 4 digits after decimal place in purchase order

Sorry...my response should have said there "is no direct solution in the current version(s)." A workaround is what we have done. Jim      Ersin, ByDesign only allows for two digits after the decimal...

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Export Solution Proposal Questions

Dear experts, How can I export the questions that are asked during configuration into an Excel or Word file?I know that generating the Solution Proposal as PDF also entails that the description of the...

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Re: Query by customer specific field

You might have received dump because the query result does not have any instances.before using query result you should check the number of returns in query resultsuse if(qm_res.Count()>0){try the...

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Multiline extension fields

Hello,I need to create an extension field of a text type. The information that I want to save here will be of several lines. Can you please tell me if it is possible to do this?RegardsIrina

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Re: Error while migrating the project

Hello Nitin, Can you mark it as answered. Sincerely,--Sathya Swaroop

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Re: Not able to login into solution

good content

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Re: Not able to login into solution

Or sometimes when you get this error, it will work on refreshing the page.

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Re: How to make Purchase Order Line item Process type as Non-stock

If PurchaseOrder.Item.DirectMaterialIndicator is true, then ProcessType is To-Stock. If it is false, then ProcessType is Non-Stock.. If PurchaseOrder.Item.ThirdPartyDealIndicator is true, then...

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Re: cannot find the field of company in manual customer invoice

Thanks Srivatsava. It is very helpful. This filed give accountants a chance to review which company will this invoice be posted to before the actual posting. But "Party ID - Seller Party" is a display...

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Re: cannot find the field of company in manual customer invoice

For a company, there can be variants of Sales Unit, Invoice Unit, Distribution Channel.So, based on company, you can't derive them individually but reverse way is possible and that is how Seller Party...

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Re: cannot find the field of company in manual customer invoice

Understand. Thanks. Tim

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Inbound Interfaces

Hello, I am looking to send an inbound interface file from another system to our SAP Business byDesign system. We currently only have outbound interfaces implemented in current state. Does anyone know...

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Re: Purchase Order Due Date Problem

Tony, Thank you so much for your response -- that strikes me as a really practical way around this problem.  I'm going to work through it with our supply chain team next week to see if it will work for...

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Re: Export Solution Proposal Questions

Not sure about how to achieve this without PDI access. If you have PDI access, then you can try this. There is a template group which gives you Business Configuration elements.You will have to use the...

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Re: Inbound Interfaces

ByDesign is object oriented. So, any file coming in should be wrapped and supported by an instance. In your case, you can use a BO with AttachmentFolder exposed within an Inbound Service and send that...

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Re: Supplier & Customer Imports

Antonio, would you mind flagging this question as "answered"? Thank you!

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Re: GL Balance migration

Antonio, would you mind flagging this question as "answered"? Thank you!

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