Member since ‎01-07-2016

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I get the error below when inserting a qty of 200000 however the error doesn't appear on 150000 please advise on what the possible reason for this could be.
Hello experts I have a situation were we copying various deliveries onto one invoice and we losing the sales allocation. In more detail On a single BP we have various addresses(CRD1.Address) Each address has a UDF called Sales Code (CRD1.U_Sale...
Good day SAP experts I have a scenario where a customer has special pricing loaded on the business partner. A sales quote was raised. The price loaded from the special price onto the sales quote (automatically). When the user used to "Copy To" ...
Dear allI would like to know if there is a way to print all invoices for a single business partner? The Document Printing option doesn't give the option to filter per customer?Any other solution on Sap B1 9.0Thanks
Dear ExpertsI would like to view an invoice template without any customer data on it.Please advise how I can do this. Print Layout Designer
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