Hi Lakshmipathi
Thanks for your suggestion that sounds sensible but I am not sure if this can when we need to do this vk12 change at a mass scale . i will suggest this to my client
Thanks'
Mohite
Re: Charges calculated for multiples invoices to be shown only on the first invoice and not on the remaining
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Re: Cancelamento NFe realizado diretamente na SEFAZ
Olá,
Você precisará enviar a nota para a SEFAZ via GRC de qualquer maneira, somente assim você terá como receber e armazenar o XML da autorização do cancelamento.
Após isso a informação será enviada ao ERP. Se vocês já realizaram o estorno da NFe provavelmente os status ficarão incorretos e terão de ser ajustados manualmente.
att,
Renan
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Re: SAP B1 9.1 server installation on Core i3 processor for a 2 user environment
Hi,
As per above guide, for 9.1 version, you need Xeon E3 or equivalent .
Better follow as per guide.
Thanks & Regards,
Nagarajan
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Re: How to get the opening and closing balances of Stock Items per Batch
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Re: Enterperise web service (ESR)
Hi Ramesh
Check my reply in the thread below:
Re: Looking for prebuilt service list in ESR/BPP
Rgds
Eng Swee
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Re: Not Equal in Query WHERE Condition
EmpNo NOT IN (1, 10) it could also be written as NOT EmpNo IN (1, 10). The end result is the same.
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Re: How to get the opening and closing balances of Stock Items per Batch
Hi,
Try this query, it will give only exiting stock with batch number.
SELECT T0.[ItemCode],
T1.[WhsName],
v0.[Quantity] [WhsTotal],
T0.[BatchNum],
SUM(CASE T0.[Direction] when 0 then 1 else -1 end * T0.[Quantity]) [Quantity] FROM IBT1 T0 INNER JOIN OWHS T1 ON T0.WhsCode = T1.WhsCode
INNER JOIN (SELECT T0.[ItemCode], T1.[WhsName],
SUM(CASE T0.[Direction] when 0 then 1 else -1 end * T0.[Quantity]) [Quantity]
FROM IBT1 T0 INNER JOIN OWHS T1 ON T0.WhsCode = T1.WhsCode
GROUP BY T1.[WhsName], T0.[ItemCode]) V0 ON T0.[ItemCode]=V0.[ItemCode] and t1.[WhsName]=v0.[WhsName] WHERE T0.[ItemCode] =[%0] GROUP BY T0.[BatchNum], T1.[WhsName], v0.[Quantity], T0.[ItemCode]
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Re: Sales Analysis
Sir Gordon,
Does this mean that there is no balance in value between Sales Analysis and Journal Entries?
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Re: "Error: Value Field not valid, placing delivered price - Modulo: Shopping - Suppliers"
Hi,
You need to do inventory revaluation for the item on the date of 1/24/2014 to correct the stock value.
Thanks,
Gordon
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Re: Sales Analysis
Correct. They serve different purposes.
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Re: Configuração assinatura de e.mail com tabulação direita
Jaqueline, existe uma opção do Windows para alinhar a esquerda ou a direita a informação, normalmente clicando com o direito na tela.
Você já tentou acessar esta mensagem em um webmail e verificar se está apresentando da mesma forma?
Outra coisa, o SAP Business One aceita que você utilize codificação HTML no campo de assinatura de e-mail. Utilizando estas opções é possível fazer a formatação desejada e muito mais, incluindo escolha de fonte e etc...
Espero ter colaborado.
Att,
Rodrigo da Costa Feula.
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Re: Cannot import Incoming Payment On Account
Hi Pascale,
Any fields with non-confirmed format or character can cause such error. Better post a sample of your DTW data here so that we can check.
Thanks,
Gordon
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Re: Problem with Left Outer Join
Hi...
Yes.. I have more than one PO_NBRs in right table for one PO_VEND in left table.
Regards.
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Re: Employee cannot change ESS timesheet for absence codes tied to a quota type
typically change of any entry in approved in CATS is driven by CAC1 profile, check there first and now if you are encountering only for some attendance or absence codes,is there a exit or badi implemented? Can you chekc the behavior via CAT2? whats the status of these entries in CATSDB table first? For authorisation check you can assign sap_all or run a su53 check what is missing
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Re: Compare multiple dates from same table
Hi Nazier,
Try creating formula fields. use the function Count(yourdatefieldsourcehere) and Sum(yourfieldsourcehere)
I hope this is what you needed.
Regards,
Jim
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Re: Problem with Left Outer Join
Okay , then your join working fine.Is there any reason why you expect only 10 records as output
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Re: SAP SRM using Fiori: Price field not editable at item level
Hi Ranjani,
Thanks for the response; highly appreciated.
I dont see the price field as editable in item details as mentioned by you above.
Thanks in advance for any pointers.
Thanks
Ankur
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Re: UoM database fields
Hi,
Try this query and let me know result:
SELECT T0.[BHeight1], T0.[BLength1], T0.[BWidth1] FROM OITM T0 WHERE t0.itemcode= '[%0]'
Thanks & Regards,
Nagarajan
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Re: GRPO quantity is greater than 10% of PO quantit
Hi,
Please check these threads:
SP for GRPO qty with tolerance 10% error !
GRPO Qty Exceeds PO Qty with Tolerance
Thanks & Regards,
Nagarajan
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fixed percentage in frieght conditions
Hi all
We have vendor who s freight charge is fixed for that particular material
Example 100qty is 5 % is fixed
So how system should calculate automatically please advice
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