on 2024 Oct 31 5:15 AM
Dear Experts ,
Hope all are well and fine as usual ...!
Kindly note that for a new requirement testing we have created an Item in SAP Business One (V10 2202) as below ,
Then after getting some stocks in to the system and doing full article synchronization we were tried to sell the same in Sap Customer Checkout (V2.0 FP20 PL03) but giving below warning and manually price need to be given ,
So Does any one can advise why is this happening and not grabbing the price we have already setup in SAP Business One.
In addition to that is there any other way to sell in different UOM's from Sap Customer Checkout than assigning different barcodes for each UOM with in SAP Business One because in change UOM option it shows only the base UOM to be selected . Really grateful if some one can support .
Thanks in advance .
Request clarification before answering.
Hi @Tharindu Have you defined an active pricelist, sync it and assigned it to the customer you are selecting in the receipt?
Regards,
Armando.
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