Dear CCO Team, I'm facing an error message with Receipt syncronization in my CCO POS integrated with sap business one: Error Message : an exception came up while posting ReceiptDTO to ERP (BusinessOne) java.lang.IllegalArgumentException: An insta...

Hello There, Discounts of discount groups are applied as discount to the sales item in SAP Customer Checkout. (As it says in the Integration Guide) But when it comes to Special Prices for Business Partners and Period and Volume Discounts, the sys...

Hello there, Would you please guide me through migrating SAP Customer Chekout from SQL Environment to a HANA one ( SAP B1 as ERP) What are the steps to follow, espcially that I must preserve the old data (Receipts and Vouchers)? Thanks in adva...

Hello There, I'm facing an issue with synchronizing items and discounts from SAP B1 to my CCO. Customers, Users, Vouchers, Receipts are synchronizing. Below the part of my log file where the exception came up 2020-09-17 17:36:53,358 [loadAll...

Hi there, I'm using SAP Customer Checkout 2.0 FP06 PL08 with SAP Business One 9.2 PL07 SQL Version and CCO scenario Package 4.0.17. The discounts in the Item Lines made in CCO Receipts are stored in SAP Business One Invoices as Header Discounts a...