Hi experts,
My client is having an integration with a Warehouse Management System. Obviously, SAP Business One is going to be back-end. Our job is to suck in all the transactions occurred from the front-end system. Here is the requirement and the problem, a Credit Note based on an A/R Invoice. It can be done manually by putting in the BaseEntry, BaseLine and BaseType in the credit note document lines template. Common sense, who the hell is going to do that, not the users.
Data is extracted from WMS system into .txt file(tab delimited).The WMS consultant is refused to generate 3 new columns to indicate BaseEntry, BaseLine and BaseType which are not making any sense as they are front-end system(not accounting). I would like to know how can we(SAP) know the BaseEntry, BaseType and BaseLine during migration?
Please advice.
Thank you.
Regards,
Lim Tou Lead