on 04-06-2009 4:02 PM
Hi Experts,
I have a client where the BP Tax Code field in the Ship To address are missing. It was there before, but now it is not displaying.
This seems to be user specific, because it only happened to one user.
Any help would be appreciated.
Thanks.
Marli
If it is only for one user, chances are: this user profile got problem. It would be very difficult to find the problem than just to create a new user with same user name. User code must be different though. Hold the wrong user code after the new user created.
Thanks,
Gordon
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Hi Experts,
Here is the Formatted Searches I have on the DB:
To display the Password on the Vendpor BP in the AP Marketing Docs:
SELECT $[ocrd.password]
To display the Pricelists accociated with the specific Item in the Marketing Document Lines:
SELECT T0.[Price] FROM ITM1 T0 WHERE T0.[PriceList] = 5 and T0.[ItemCode] = $[$38.1.0]
Hope this helps.
Thanks!
Marli
Hi Marli ,
Doesn't look like problem is in FMS .
Lets do troubleshooting :
Easy step :<most best >
1. Drag and drop the old user with same security to a new one (copy one user security to another)
Administration >General authorisation
Check problem is still there or gone .
2 . Disable all your formatted search and test if it is of any help (so far I donot think so )
3. Since this is user specific , it is hard to recommend for patch upgrade ,but shouldn;t limit this option .
<b>please test in test environment </b>
Hope this helps
Bishal
Hi Marli,
In my version SAP B1 2007A there is no Tax Code for Vendor. The Tax Code field is only for Customer.
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