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Hi! Can anyone help me with approval query in SAP business one?
Data from OIGE a
inner join IGE1 b on a.docentry = b.docentry
inner join OITM c on b.ItemCode = c.ItemCode
where c.ItmsGrpCod in ('104','105','106','103','101','126','102','108')
an...
I have created three groups in crystal report. Also in each groups I created summary calculated in sum. I need the the result of each group for another computation but how can I fetch the result of the groups.
I'm unable to open the SAP B1 with the error " application was unable to start correctly (0xc0000005). I'm using windows 8.1. I also tried system restore and it failed. What can I do to overcome this issue. Thank you!
In incoming payments document type IN, CN & JE appears. IN from invoices and CN from credit memo and JE for open balance. During down payments business partners have an open balance and it appears to be JE. I wonder how I can let it appear to the sta...
Hi beehoiphoebe.yeo,As I experienced, you cannot changed the UOM Group once transactions occurred in item master data. You can create a new item and inactive the previous one.
Hi muddasir89In crystal report, select the field and right click, choose the format field and go to number tab. You can click customize for your desired format. Regards
