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Editorial

Welcome to the June 2009 edition of the Expert on Phone Newsletter.
This month’s newsletter highlights the intricacies of Bill of Materials, stock controls, payments and much more. Also, if you have ever wondered what the name of the table you need to include in the new report is, the article “How can we have a list of the SAP Business One tables and fields?” will help you out.
Should you have any comments/feedback regarding the newsletter, please send to eop@sap.com.

 

Index

 

In the Customer Ref. No. field of the Sales Order function, does the system verify if the value entered has been used in past sales order transactions?

 

Why is the Incoming Payment window popping up when creating a regular AR Invoice?

 

When is Goods Clearing Account used?

 

How does the system calculate item cost and gross profit for a Sales Type Bill of Material (BOM)?

 

How to show the In Stock quantity in the warehouse specified on row level?

 

Can we prevent items from being negative on a warehouse level?

 

What is the difference between the commitment limit and credit limit calculation?

 

How can we have a list of the SAP Business One tables and fields?

 

Why does Update Parent Prices Globally display no item prices for updating?

 

Why does the error Equipment card has valid contracts [Message 3676-12] occur when changing the customer code in a Customer Equipment Card?

 

Click here for the full document.

 

Please note that we will endeavour to keep this document up to date, but for the most current information please refer to the individual wiki articles:

 

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