on 2022 Jun 26 8:24 PM
Request clarification before answering.
Hello Amr,
If your SAP Customer Checkout is running on version 2.0 FP12 PL13 or lower, or SAP Customer Checkout 2.0 FP13 PL02 or lower, it is a bug in the CCO.
This issue has been already solved on the version 2.0 FP12 PL14 and 2.0 FP13 PL03.
See SAP Note 3203983 and SAP Note 3192074 for additional information
Regards,
Anderson
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Hey Anderson ,
Thanks for your support. I upgraded CCO to FP13 PL03 but still have open dialogue to select batch, but when I press done without selection, it passes batch and posts.
Another observation: if the item UOM group contains manual UOM, it gives an error message that can't be posted without the selection of a batch .
so please any advice ?
Hey Amr,
I can't see the message error about the UoM group, attach the image, please.
When the parameter [Automatic batch number determination] is enabled and the quantity is higher than one, the system opens the pop-up and you can only click on Done. During the receipt posting the Integration will assign the batch number.
Regards,
Anderson
Hey Anderson ,
Thanks for your support , i still have an issue in automtic batch in this case [ if item UOM group for example 50 KG BAG and base UOM is KG and alt is BAG = 50 KG, so in this case Items per Purchasing Unit will be .02 so CCO don't accept to post batch invoice in this case ] but if [ Base UOM is BAG and Items per Purchasing Unit = 1 KG ] accept automatic batch .
Please advice how i can solve this case ?
please check that i believe this issue has not been solved in any version yet .
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