Hi Community,
I would like to know if it is at all possible to make changes to a partially reciepted line on a PO.Here is the scenario;
I have ordered 3,000 meters of cable for a project and other uses, such as resale.I have received 1,000 meters...
Hi Community,
I have searched in wondows 11 forums and user guides but I can't find any answer to this.
When running a SQL query, then click on the 'MS-EXL' button to export the data to excel directly, the save location as set in 'Administration ...
One thing that I get asked as the first point of contact in our organisation, is to add another option to a dropdown UDF. Sometime this is an Item Master Data or sometimes it is some form of a Marketing Document.
The SAP B1 system I have inherited wh...
Hi Community,
I have a UDF which is used as an alternative item description for specific scenarios.Our customers need to see their descriptions for some of our products '[U_BPDesc]'.On a sales order, there may be two items, where one has an alterna...
Hi community,
I have set a new BP who deal in Euros, we are using GBP.
We have agreed price breaks for products we purchase in Euros.
I have set the BP to use Euro, established a new Price List and set this to Euro.
Everything is working fine...
Hi,I recently found this to be the case that in Document Settings, it has an option to allow UDFs to remain editable after Document lines are not editble. THis is the exact functionality I required.
Hi,I'm not sure I've understood the question exactly.Are you asking how to create a UDF? or apply a FMS?This will give 60% of The 'Balance Due' field on the AR Invoice.Select $[$33.0.NUMBER] * 0.6.
Hi Johan,That's a great list of what can be done.Apologies if this is 'hijacking' the original post, but one point you raised;"f. More RAM in the server. If possible, at least equal to the size of the database, preferably a little more."What's the lo...
Hi,Not sure it can be a total of the values for separate documents listed, but to get a query to show what you've asked, try this;SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T0.[DocTotal] - T0.[VatSum] as 'Pre Tax Value', T0.[U_Inter Proj Num] ...
