Dear all,
In the SAP documentation "Marked Final Clearing Date for Purchasing Document Items", it is indicated that if the manual control for final clearing is On, items have to be marker manually to be considered by the GR/IR clearing run.
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Hello all,
I face an issue : the advanced list pane in a preview pane does not display any data.
The BO stucture is : SiSID Launcher Bank Data, node Bank details which contains a subnode Steps. I build a EC component based on the BO and a list p...
Hello all,
Is there a limitation on the number of instances for a custom business object (business object created with PDI) ?
We have a requirement that I would like to address with a custom business object. However, the customer has 11 million...
Hello all,
I would like to prevent the submit for Approval script on time sheet. To do so, I am using the Action Validation - SubmitForAppoval script on the EmployeeTime BO. However, I face the following error message "Type conflict with ASSIGN in...
Dear all,
I wil explain in this blog post how to create a Sales Order based on a Sales Quote via Odata.
Business context : a quote has been created in SAP ByDesign (status Open) and your requirment is to trigger the sales order creation based on th...
Almost two years after, I am in the same situation again, and I am still not able to retrieve the next approver information. PurchaseOrder.ApproverParty only seems to retrieve past approvers
Hi, In case, anyone passes by here, from my understanding PurchaseOrder.ApproverParty only gives the approvers which have already approved (only one of them it seems) from the screenshot. In my case I am looking to retrieve the next approver, and I c...
