former_member149698
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Member since ‎2022 Mar 16

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Dear Team, When conducting a receipt search in CCO (Customer Checkout), we've noticed that under "Receipt Status," only "Posted," "Aborted," and "New" statuses are displayed in the new UI. In the old UI mode, the "Returned" and "Partially Returned"...
Dear Team, In the new Retail UI for customer checkout, the system will automatically post receipts when payment values match. However, we have noticed that in the old UI, there was an option to either click "OK+Finish" or simply "Finish." Clicking ...
Dear Team, I have a numbering series set up per branch for Journal Entries. Now when i am trying to pass a Journal entry with multiple branch selected ( Line wise) ,even though my JE is balancing ( used Intermediate Accounts) system is blocking the...
Dear Team, I am looking for a validation query to stop sales for item recieved by GRPO with batches but landed cost is not done yet. Anybody having same kind of validation query , kindly help me as i am new to this batch process.
Dear Team, I am looking for a query for sales report with cost calculated adding varaince amount also in sap b1. Here costing method is FIFO and batch is enabled. Please help me to solve the query. Thanks Vishnu Sivanandhan
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