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vinayak_chavan

IF :transaction_type='A' or :transaction_type='U' AND :object_Type='18' then Declare Qty decimal (19,4); Declare TQty decimal (19,4); SELECT Max("VisOrder" )into RowCount from "PCH1" where "DocEntry"= :list_of_cols_val_tab_del; While j <=:RowCount ...

vinayak_chavan

Hi folks, need help to put validation . when udf field is yes then related proerty should check.and tick while add /update bp master vendor. IF :object_type = '2' AND (:transaction_type='A' or :transaction_type='U') THEN select ( SELECT...

vinayak_chavan

SYSTEM GIVES BELOW ERROR WHILE UPDATING AR INVOICE.

vinayak_chavan

HOW TO RESTRICT DUPLICATE GSTIN NUMBER TO BE ADDED IN BUSINESS PARTNER. NEED TN FOR THE SAME. THX IN ADVANCE IF (@object_type = '2' AND @transaction_type in ('A','U')) BEGIN IF Exists ( SELECT T1.GSTRegnNo FROM OCRD T0 left joi...

vinayak_chavan

We have added all necessary setting for payment wizard , but while run the payment wizard AP invoice against the vendor not seen in the list. anyone having ides about this then kindly help . thx

vinayak_chavan

NEED VALIDATION WHILE ADDING INVOICE LINETOTAL SHOULD LESS THAN PO LINETOTAL OF OPEN ITEMS.

vinayak_chavan

PLS PROVIDE THE SAME FOR SAP HANA

vinayak_chavan

T1.[ManualChk]='N' this is right field for checkbox?

vinayak_chavan

user do direct payment through payment means .so want to retrict i didnt get any error while do payment through payment means so want to restrict user to select invoice .

vinayak_chavan

where to find ..lot of option unable to find..can you pls guide

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INV AMOUNT GREATER THAN PO

Transection notification help SAP HANA 10.0

INTERNAL ERROR

BUSINESS PARTNER GSTIN DUPLICATION

Payment Wizard not getting AP invoice entry

Re: INV AMOUNT GREATER THAN PO

Re: AP Inoivce DocDate should be Greater than GRPO DocDate

Re: outgoing payment select checkbox

Re: outgoing payment select checkbox

Re: sap b1 versions release dates