Hi,
I am Raising A/R Invoice with Sales BOM in SAP Business One.
Header A
Child 1 X
Child 2 Y
But Customer Return the Child Item 2 (Y) only. How to Pass A/R Credit memo?.
Thanks,
Nithi
Dear All,
I am creating crystal report parameter depending on another parameter.
But system showing Error.
Error : Error while running Crystal report
Ex : Code@Select PrjCode,PrjName from OPRJ Where PrjName ='{?@Project2}'
Anything missing?...
Hi,Please give me the solution for this scenario.Production OrderA-Finished GoodsX - Raw material - 10Y - Raw Material - 20Z - Scrap - 5Scrap value is Standard Cost and Inventory Item.Now Finished Goods Cost - 30But i want Finished Goods Cost - 25...
Hi,Please Check thisIf (@object_type = '30') and @transaction_type IN ('U','A') BEGIN If exists (SELECT Distinct 'Error' FROM OJDT T0 INNER JOIN OUSR T1 ON t0.UserSign = T1.USERID where T0.TransId =@list_of_cols_val_tab_del and T0.TransType in ('...
