I would like to issue customer invoice for selling of asset. When i try to print out the invoice, the invoice amount captured the gain on disposal amount in the invoice line item instead of customer amount.
how to check the configuration for invoice (correspondence) is capturing the correct amount?
Dear Rakesh
I am not aware of an option to define a threshold limit per scenario. And on most cases this is not needed as the regulations "combine" threshold limits for import/production (it is only "one" value); e.g. for REACh, TSCA etc. I am not aware of any need to maintain different values
C.B.
PS: check e.g. Substance Volume Tracking using SAP EHS MANAGEMENT
Hi Luca,
Could you solve the issue eventually?
Thank you very much,
Pau
I have Solution Manager 7,1 SP11. The system uses the text template SA_LEARNING_MAP_DEPLOY_MAIL which is delivered by SAP, as the text template for the E-Mail to send the learning map, unless there is a customer template Z_LEARNING_MAP_DEPLOY_MAIL. I copieв the SAP text template SA_LEARNING_MAP_DEPLOY_MAIL in Russian (as the main language of my system is Russian) to Z_LEARNING_MAP_DEPLOY_MAIL by trasaction SE61 and then change it. But the system still uses Z_LEARNING_MAP_DEPLOY_MAIL a template in English by default. I have to use this template in English and translate its contents into Russian. See help file in section Send Learning Map - Working with Projects - SAP Library
The question arises - why then used a template in Russian? Can I to connect it instead of the default template in English, the contents of which I have to translated into Russian?
Hi Naveen
There is no harm you can use the system very well with latest service pack,
BR
SS
Hi,
I am also getting same error. In my scenario SNP optimizer is creating SNP: Plnd Order. This implies availability of resource capacity.
Next we are running PPDS heuristic (infinite scheduling) for conversion of these orders to PPDS: PlOrd within PPDS horizon. PPDS is deleting SNP planned orders but it is not creating new PPDS orders. And it is throwing error. Both these steps were executed through process chain for 1700 products/ across all resources, in one location.
For simulation of this issue: we had executed interactive SNP optimizer for the selective location- product. It is creating SNP planned orders, with date & quantity same as earlier SNP optimizer run. In next step we are executing PPDS run for same location - product, and SNP orders are getting converted to PPDS PlOrd. This implies that there is no error in PPM/ Recipe/ validity date of PPM/ Adequate availability off resource capacity.
What could be the possible reason?
Thanks in advance.
With Regards
Animesh
Hi Praveen,
I have followed this at the time of development. But if you look into the message mapping the ID field is directly mapped to the target field from the ID of data type of first file.
My confusion is where the checking is done to match the common ID of both the files and where is the logic of rejecting the IDs not present in both the files.
After creating an interface following the link provided by you, I have checked that if there is any mismatch in IDs in both the files then its not generating the target file.
Thanks,
Apu
Hi Midhun,
Thanks for your reply. i could able to register app using rest client after going through above link shared by you but when i am using android native code SMP 3 - Develop App and Test
but i am getting error backend url is not rechable.
below is the format i am using
try
{
mApplication.setUsername("test");
mApplication.setPassword("user123");
ClientConnection clientConnection =
new ClientConnection(getApplicationContext(),
"com.atos.demo.cars",
null,
"No Authentication Challenge",
mApplication.getRequestManager());
clientConnection.setConnectionProfile(true,"relay serverhostname","443","/ias_relay_server/client/rs_client.dll/","smpfarm");
UserManager userManager = new UserManager(clientConnection);
userManager.registerUser(true);
String appCID = userManager.getApplicationConnectionId();//Get Application ID created
Global.setappCID(appCID);
appSett = new AppSettings(clientConnection);
}
catch (SMPException e){
returnMsg = e.toString();
}
return returnMsg;
}
i am not able to register and get list also.
BR,
saurabh
No i have never modified the default PAS users nor i have customized PAS users.
Hi Shakthi,
Thanks for ur reply.Can you please elaborate the steps need to perform since I got from ur reply was only run the process chains .
Thanks,
Venkat.
Hello Vishnu,
It is definitely possible to create classic from Bid/Auction response. Based on the product category system will create a classic PO in ERP. Hope this helps.
Thanks and Regards,
Veera
Hi Mark,
The application object has events that can listen to:
| MenuEvent | Occurs when a UI event (click) takes place on menu item in the SAP Business One application. |
| RightClickEvent | Occurs when an end user clicks the right mouse button on a form. Use this event to create a right-click menu for your add-on forms, or to modify the right-click menu for system forms. |
To handle the click on your menu catch the MenuEvent e.g.:
oApp.MenuEvent += MyMenuEventHandler;
To handle the right click (to add or remove entries) catch the RightClickEvent e.g.:
oApp.RightClickEvent += MyRightClickEventHandler;
Note that in both events you receive some arguments that allow you to identify if the "clicked" menu or item is the one you want (meaning you need to filter by Id).
Best regards,
Pedro Magueija
Hi All,
When I see PSA table of 8 Datasource from technical attributes it is pointing to changelog table. Does this mean deleting PSA request is deleting records of changelog?Please clarify.
I used changelog variant and gave DSO(from which 8Datasource derived) marked (Delete activated request only no load requests)then PSA requests from 8datsource got deleted and entries in changelog also deleted.
Thanks,
Dharma
Thanks for advice,
Dear Lagaly,
Thanks for your supprt. yes we found the souletion, i am closing this thread.
Best Regards
Senthil
Hi Shanthala,
Thank you very much.
Could you pls tell me in detail How to find idoc NO through Bdoc No.
after clicking on Errors/Receivers icon i am not getting any parameter that i can filter idoc throgh this parameter.
Regards,
Arif
Hello,
That's a standard error notification sent to the WF admin, exactly what Rob described.
SWDC is another maintenance transaction, or you can specify a workflow in the WF header.
Regards,
Mike
Hi Sid,
Thanks !!
I deleted all the queries for that user. But still the same situation. Not working still.
Reagrds
Hi Larry,
You need to su back to root and then execute install.bin to install B1. A screenshot would be helpful.
And you can find installation instructions in the Admin Guide: CD/Documentation/Setup.
Best
Trace attached. If you need more components to be active feel free to answer.
