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former_member580353

Hi Experts, I have product XYZ with base UoM "barrel" and alternative UoM "milliliter". These two units are well displayed in Stock Overview. However, I would like both units to be shown in Physical Inventory tasks as well. Now the system only d...

former_member580353

Hi Experts, My client is running an online shop located in Netherlands, so very often the goods are shipped to other countries in EU, and the tax rate is charged depends on the ship-to country. In SAP ByDesign, the system only generates the ship-to...

former_member580353

Dear Expert, I would like to grant my users access to create new invoice without purchase order; however, I do not want the user to see other invoice related information. I checked the access restrictions but found that Supplier Invoicing work cent...

former_member580353

Dear Experts, My scenario is, the company is located in Netherlands, placing a purchase order to a supplier in Germany. Since the transaction is between EU, the tax code in PO is "16 - EU Acquisition of Goods, Reverse Charge, Standard Rate", tax ra...

former_member580353

Dear Experts, When the count task is created, in counting list, the actual quantity always shows "0". My scenario is there are thousands of items in the retail store, and we do physical inventory count every month, so it would be difficult to count...

former_member580353

Thanks Manuel. Very helpful.

former_member580353

Hi Marlene,If only Invoice Entry is assigned, the user can still see the invoices created by other people. Thanks for trying!

former_member580353

Thank you Marlene!

former_member580353

Dear Anant,Here is the article I followed for your reference. Thank you.https://archive.sap.com/documents/docs/DOC-65659Best,Michelle

former_member580353

Dear Anant,Thank you for your response. Sales Order in Company B should be triggered because Company B will create another Purchase Order to the end-suppliers. After that, the products should be delivered from the end-supplier to Company A. It's more...

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How to count product with its alternative Unit of Measure in SAP ByDesign?

Company tax arrangements for selling goods in EU

How to grant user's access to "New Invoice without Purchase Order" view only?

Question about "EU Acquisition of Goods, Reverse Charge, Standard Rate" in SAP ByDesign

How to show current actual quantity on counting list in SAP ByDesign?

Re: Company tax arrangements for selling goods in EU

Re: How to grant user's access to "New Invoice without Purchase Order" view only?

Re: Question about "EU Acquisition of Goods, Reverse Charge, Standard Rate" in SAP ByDesign

Re: Third Party Intercompany scenario- the second sales order is missing

Re: Third Party Intercompany scenario- the second sales order is missing