SAP Business One vendor function

[former_member589822]

Dear Experts,

We have SAP Business One 9.2 version.. We have some vendors who supplies Capex and also Opex items. How do I extract the report of a vendor from Capex as well as Opex. We have created only one code for both caPex as well Opex transactions. How can classify the vendor achieve this reporting. Can we have anything created in the BP master to achieve the desired result

Regards

YOGISH SHENOY

[Abdul]

Dear

Please explain question more clearly like what is capex in SAP B1 terms its item group or item property or any other filed.

[former_member225732 · Accepted solution]

Dear Yogish Shenoy,

In that case u need define UDF on Transaction line level or Header level as per your requirement.

But you need to customise report as required.

Best Regards,

Sandesh Shinde

[former_member589822 · Accepted solution]

Thank you .

[msundararaja_perumal]

Hello,

Have you given any thought of using the cost center that will tag in row detais, which will also help you with the default reports and no need for any kind of enhancements.

Moreover if the same items need to bifurcate into both capex & opex, I believe cost center would be the best option.

Thanks.

[former_member589822]

Thank you . we will check on the same

[former_member589822]

Dear Mr. Sandesh,

Thank you for the mail .

But we have only one vendor code and such vendor will supply both Capex and Opex items . How can we do that in the Vendor master.

regards

Yogish Shenoy

[former_member225732]

Dear Yogish Shenoy,

You can achieve it by may things:

1. By Creating Seperate Vendor group for Capex and Opex.

2. You can create UDF on Vendor master and create such values in it.

3. You can create Vendor Properties like Capex and Opex.

From option no 1 and 3 you can use SAP standard report.

Best Regards,

Sandesh Shinde