Hello everyone.We just noticed that we have a G/L account under general expenses that is mapped to 2 different account determination groups.Would it be safe to delete one of them, or would that create an issue? Is it possible to have a report display...
Dear Experts.
(Using SAP ByD)
We currently have our sales quote approval process configured into 3 steps.
Approver1 Pre-sales Manager
Approver2 Sales Manager
Approver3 Business Dev Manager
When an agent creates a new quote, it goes to A1,...
Hello dears,
Our company uses SAP ByD to manage our cloud services, which means that we only work with services and not materials.
We added the service cost in the valuation page, but when we select that service in the sales order, under pricing ...
Hello everyone,
In the receipts and returns page, I would like to add an extra column to the UI that will display the amount (Net value) of the listed documents.
I followed the steps in an article related to creating extensions, but reached the s...
Using SAP ByD
Currently our system is configured having direct approvers for Purchase orders that are assigned depending on which Purchase Unit is placing the order.
Since Purchasing Unit is not available within the conditions (for GR) is there a...
I was able to find the following KB articlehttps://userapps.support.sap.com/sap/support/knowledge/en/3067013But when I checked it on our system the scoping question "Re-Submit of Sales Quotes". was not there.
Dear Arjun,Thank you for the clarifications, but unfortunately I am unable to access the article you posted as I don't have the advanced login credentials.Would you mind copy/pasting the contents here so I can check it out?Thank you
One thing I noticed, is that if the service item group is set as SERV - Service Fixed Price, the cost is displayed, but if the item group is PBFP - Service fixed price (Project), it isn't.All of our services are configured as PBFP, so is there a work...
Wow thank you so much for such a detailed answer, but I just have a couple of questions.I never got the "Only Create Connection" in the pop-up box after loading the range, is that ok?Since we are selecting a 'fixed' range to push to the PQ, after ref...