jorissibeniustrip
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Member since ‎09-16-2015

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We have a customer who receives payments for multiple debtors in a single payment from one account (HQ of a hotel chain for example) but needs to send reminders via dunning wizard to each debtor individualy.In order to match the payment to all the in...
When a document needs to be approved. The author enters a remark before saving the document. This remark is not visible in the approval decision report. Is there a way to show this?
Please consider this scenario: Item X is a production item with BOM: Item Y qty 5 (lead time for purchase 10 days) Item Z qty 10 (lead time for purchase 10 days) My current stock is 999 of both Y and Z. Now i have a sales order from 100 piece...
Is it possible to increase the number of items shown in the sales recommendation in the sidebar on the order (SAP B1 HANA)?
Hello everyone,Currently I have a customer who has a rather peculiar organizational structure. Basically, the structure is as follows:There is one company, say company X, which holds the inventory for two other companies, A and B. Company X has no ac...