Dear Expert,
I am using SAP B1 9.0 PL 12. I have a problem with numbering series.
In PO Document i create multiple numbering series which is would be set according to vendor code when user input. (one of them set to default)
When user create new PO, i create fms to change numbering series according to vendor code. it's already working well.
And then the user adding the document, and the document automatically become draft because it need approval.
After the PO approved, the same user that create po want to add the document, but numbering series has changed again by itself to default numbering series. Not the same numbering series that set with fms when first input. And this numbering series can be changed (already gray).
Can anyone tell me what cause the problem.
Thanks
Yesaya
Hi,
Please post your FMS here to check.
Thanks & Regards,
Nagarajan
I also try to simplfy the query to become like this :
SELECT Series FROM NNM1
WHERE ObjectCode = 22
AND SeriesName =
CASE LEFT($[$4.0.0],2)
WHEN 'K1' THEN 'PO-'
WHEN 'K3' THEN 'POS-'
WHEN 'K4' THEN 'POSB-'
WHEN 'K2' THEN 'POT-'
WHEN 'K5' THEN 'POL-'
END+RIGHT(CONVERT(VARCHAR,Indicator),2)
AND Indicator = Year($[$10.0.DATE])
But the result is the same, working well when user input, and change back to default one after approval.
fyi, when the user who don't atttach to approval template input this po, is working well without problem, the problem is when user who attach to approval input the po
fyi also try to change manually the series when input po, without using the FMS, and the result is still the same, change back to default one before approval.
Is this the bug of sap b1 or what, please anyone could tell me what happened
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