Hi,
I have added an UDF to marketing documents header to trigger an approval procedure validation computed via AddOn.
Since the approval procedure must be activated in 4 AR documents, I would like to convert this query that is document specific:
...
Hi,
I need to create a AR Credit Note base on a existing AR Invoice, but using the correction VAT group.
I tried the following solutions via DI-API but none worked:
- Set UseCorrectionVATGroup on Document header:
oCN.UseCorrectionVATG...
Hi,
We are developing a SAPUI5 app in our SAP HANA 2.0 rev 050, via internal SAP WEB IDE.
The development process works fine and we can create/change/run all files in our app.
Then we activated the DEBUG mode in SAP HANA 2.0 to allow us debug x...
Hi,
My customer wants to manage some stocks items by FIFO, at global company level (option "Manage Item Cost per Warehouse" disabled on company details).
After some tests it seems that SAP B1 correctly issues first the oldest items with correct c...
Hi,
Is it possible to change a A/R document status via DI-API?
Scenario: I want to create a A/R credit note for a paid invoice, without cancelling first the linked payment. In SAP client, I just need to right click my Invoice, select popup menu o...
Hi Matija,I understand how B1 queries work: my question is specific for SAP approval procedures with UDF using field ids.Do you know if its possible to write a query with field ID for a UDF, instead of table/field?Example: this query works fine in a ...
Hi Severin,We have the same issue with the SAP B1 rounding rules in sales docs: B1 implements a specific rounding rule and we can't understand the way it does it.We know that in several EU countries, the rounding rules for VAT documents must obey to ...
Hi Jesper,The note 2389500 is specific for item cost revaluation. What I need is a query that allows me to get FIFO info (layerID, price, inbound date, etc) for FIFO stock that exists on each warehouse...It seems that most of this FIFO information ca...
After several attempts, this is the solution to reopen a A/R Invoice status or other document, via DI-API:SAPbobsCOM.Documents dInvoice = ...;
dInvoice.GetByKey(...);
dInvoice.Reopen();
