Order-to-Cash process: Posting Goods Issue should trigger an Invoice. SAP ByD standard: the goods issue only changes invoice request status to "to be invoiced". I know we have an invoice creation run but this can only be done ever...

Hi,the element EmployeeUUID in the BO EmployeeTimeCalender has the Status "ReadOnly". We Need Access so we can use the UUID in other BOs.Who can Change the BO to "write"?Thanks,Stefan

Hi community,has anyone gained experience with a customer who only wanted to use the logistics part of ByDesign?Our client wants to purchase, receive goods, produce, sell and ship the products. But Finance integration should come next year in a Phase...