SAP Customer Checkout correction invoice in Poland

[Former Member]

Hello,

Is it possible to use correction invoice (object type - 165) document in CCO integrated with Polish version of SAP B1?

That document is very crucial in Poland if there is a need for partial return or price correction of receipt/invoice.

Thanks

Lukasz

[stephan_best · Accepted solution]

Hi Lukasz,

in the Standard it is not possible to change the document type of a return, maybe it is possible with a B1i Extension to redirect the posted return to another document type as the standard is. As we never had this request before, we can't confirm that it will work, you have to find this out by yourself. We recommend to do a deep analysis and test of this before you sell it to customer

Information about B1i Extensions can be found here:

https://partneredge.sap.com/en/library/assets/products/cust_mng/scc/implement/tr_ug_b1_integration_f...

kind regards

Stephan

[Former Member]

Hello again,

I think we misunderstood.

I'd plan to test run CCO in Polish environment.

Client main condition is to use document called correction invoice , which have two parts: WAS and SHOULD BE. That document type is in polish version of SAP B1 (under obj. type 165).

Is there any possibility to CCO post correction invoice instead invoice in minus to SAP B1, when partial return or changing the price of articles in receipt/invoice?

Maybe edit the Bif scenario step could help?

Best regards.

Lukasz

[anderson_schmitt]

Hello Lukasz,

Please take a look in the following blog that shows the interaction between SAP Customer Checkout and SAP Business One.

https://blogs.sap.com/2018/01/29/interaction-between-sap-customer-checkout-and-sap-businessone/

If your question in answered, kindly select the answer as "Right Answer". This helps other member of the community to follow and easily locate answers.

Best regards,
Anderson Schmitt

[muttepawar-2009]

Yes This is copy of sap note.

[muttepawar-2009]

sap customer checkout troubleshooting

[Former Member]

Is that a copy of the SAP note? Or is this your customers FAQs?

Thanks,

Julian