Bill of materials report
Experts, I would like to know if exist any report which shows bills of materials. When I run the report Product Designs – Where Used it says that there is not data available to display despite there...
View ArticleRe: G/L account (origin)
Hi Wolfgang, No Seperate master data exists for the G/L account (Origin). Instead, the normal G/L accounts are used. So G/L accounts are assigned against an account determination group. When this group...
View ArticleRe: G/L account (origin)
Hi Lokesh, thank you. Know I understand it. The important hint for me was that there is a link to the account determination group in the material. Kind regards,Wolfgang
View ArticleRe: Bill of materials report
Hi Mario, Could you try for data source SCMPBOMMNTU01 for BOM. ThanksLokesh Sharma
View ArticleRe: Bill of materials report
Lokesh, Thank you for your response. I got the same result with SCMPBOMMNTU01, I suspect this is an incident. Regards.
View ArticleRe: Safety Stock supply allocation issue
Hi Julie, As I was concerned that I would run into this issue with a client I created a new item with a safety stock of 10 units. I then proceeded to create a SO for 100 units, ran the MRP and created...
View ArticleRe: Currency Conversion for Custom Reports
Hello Alex, If you are looking for the currency conversions for your custom reports, I assume that it should e feasible. Let's say your company currency is USD and in your report, you are looking...
View ArticleRe: Add Comment Feild from Invoice Screen to Invoice Document
Can you send a screen shot of how you got to that field? I only see FormInvoiceRequest nothing like CustomerINvoice only things like Master Pages.
View ArticleRe: Add Comment Feild from Invoice Screen to Invoice Document
You can find out the path of any viewable field. 1. Extract the xml file of a document (output history -> "View Data XML").2. Save and open the xml file with a xml editor (e.g. Notepad++)3. Now you...
View Article1099 Misc Tax Return Preparation
There are no instructions for printing of the vendor 1099 misc forms nor the step by step instructions once the forms are printed to upload the forms to the IRS and State. Someone else performed this...
View ArticleRe: Printing Blank Customer Invoice
Hi Guys, I am not sure if this issue is resolved, I have similar issue. I thought I will post the resolution I found may help others. When we try to print the invoice, in the print program there is...
View ArticleCIS (Construction Industry Scheme)
Hi, Does anyone know where I can find out to account for subcontractors that are signed up as part of the CIS scheme? CIS Details"The scheme sets out the rules for how payments to subcontractors for...
View ArticleRe: Add Comment Feild from Invoice Screen to Invoice Document
Hi Mathew, The Way is write a two line of script 1. Save the data in temp element declare in XBO 2. Enhance that element through "Enhance Form" option 3. Make it show if exists in Easy...
View ArticlePer-User Settings for Purchase Order Acknowledgement Etc.
Hello everyone, My question is a simple one: is it possible to have per-user settings saved for output on ByDesign? For example, if I want each user to be able to have their own customizable default...
View ArticleShopping cart - Clarification
Hello Experts, Can you please help me confirm the below? Shopping cart approvals – what is it based on? Can it be based on financial and technical?Is there a standard ability to create RFQ from...
View ArticlePurchase Order IDoc
Hi together, we are working on the purchase integration between ByDesign and SAP ERP. Concerning this matter I have 4 questions regarding the purchase idoc: - Is it possible to map a custom specific...
View ArticleDatasource for financial reporting structure
Hello, I am extracting data from several finance datasources (FINGLAU*) to an external BW system. For several reporting requirements I need an extract of the so-called Financial Reporting Structures,...
View ArticleRe: Datasource for financial reporting structure
Hello Dirk, I am not sure if there is a data source for the financial reporting structure. You can check help center document : Overview of Data Sources in SAP Business By Designfor the list of all...
View ArticleAsset Migration Error
Hi Experts, I'm currently testing the data migration for asset, using the extended import template, how I'm getting the following error " Duplicate record for inventory ID XXXXXXX check value...
View ArticleRe: Asset Migration Error
Hello Antonio, The issue is related to the valuation view and IDs being maintained in the system. There is an issue in the validation step where it compares the valuation view content with the ID...
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