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This blog post is part of a series called “Tip of the Week”.
Transactions, records, steps in a process, activities, actions… doesn’t matter how you refer to it – it's there, and if you run a business you know that keeping track is one of the keys to success. This is probably one of the reasons for investing in smart filing and searching methods…
Although SAP Business One supports various business processes and enables you to flexibly define yours, there are cases where you need to refer documents to one another even if they are not deriving from a defined flow. For that purpose you may use the "Referenced Documents" feature that is enhanced to support also Incoming and Outgoing Payments, Inventory Revaluation, Inventory Counting, and Inventory Posting:
As enabled in other documents, you can use this functionality to refer various documents and transactions including external documents to the given documents. If relevant, you can narrow down the variety of the available documents by selecting the option "Only Reference Business Partner on Main Document".
Available in SAP Business One 10.0 FP 2008 and SAP Business One 10.0 FP 2008, version for SAP HANA.
I hope you found this information helpful and as always, I’m looking forward to your feedback in the comments section below. If you do have questions about SAP Business One, feel free to ask them here in SAP Community Q&A. This tip and all other tips can be found in the tag tipoftheweek. To receive notifications about new related blog posts, please follow my profile and #communications. Also, check out our SAP Business One Community page with lots of helpful links and resources.
Transactions, records, steps in a process, activities, actions… doesn’t matter how you refer to it – it's there, and if you run a business you know that keeping track is one of the keys to success. This is probably one of the reasons for investing in smart filing and searching methods…
Although SAP Business One supports various business processes and enables you to flexibly define yours, there are cases where you need to refer documents to one another even if they are not deriving from a defined flow. For that purpose you may use the "Referenced Documents" feature that is enhanced to support also Incoming and Outgoing Payments, Inventory Revaluation, Inventory Counting, and Inventory Posting:
As enabled in other documents, you can use this functionality to refer various documents and transactions including external documents to the given documents. If relevant, you can narrow down the variety of the available documents by selecting the option "Only Reference Business Partner on Main Document".
Available in SAP Business One 10.0 FP 2008 and SAP Business One 10.0 FP 2008, version for SAP HANA.
I hope you found this information helpful and as always, I’m looking forward to your feedback in the comments section below. If you do have questions about SAP Business One, feel free to ask them here in SAP Community Q&A. This tip and all other tips can be found in the tag tipoftheweek. To receive notifications about new related blog posts, please follow my profile and #communications. Also, check out our SAP Business One Community page with lots of helpful links and resources.
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