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SAP Business One

Sap business one in action - logistics - General logistics

This catalog is designed to aid those who sell, implement, customise and use SAP Business One in the areas of Sales Opportunities and MRP modules in SAP Business One. Access the 'SAP Business One in Action' catalog page.

All | General Logistics | Production | Sales/Purchasing | Stock |

Business One in Action - How can we set a default warehouse per sales office location

This article explains the hierarchy of the selection of the warehouses in a marketing document according to the settings done. It also explain how this hierarchy can enable to use warehouses as per sales location. 23 Dec 2009

Business One in Action - how to see the remaining quantities to be delivered to the customer

This article investigates how to view existing open quantities in Sales Orders and Deliveries. It also shows the report which summarizes the all remaining open quantities. 15 Dec 2009

Business One in Action - In the item groups - setup, how does the alert for the cycle group work?

Tips & Tricks in SAP Business One Explanation of functionality within the Item Group Definition. 24 Dec 2009

Business One in Action – Items with 'Non Nettable' Warehouses in Sales Orders or Production Order Appear in the MRP Results?

It is a common misconception that the selection or omission of a warehouse in step 3 of the MRP Wizard, the Data Source step, determines whether or not items assigned to that warehouse present in an open sales order or production order will be included in the MRP Results/Recommendations. This is not the case. This article will clarify how and why this happens. 11 Dec 2009

Business One in Action - No Decimals are Displayed in the Document

This article explains how decimal rounding at a currency level affects the decimal display in marketing documents. The examples included in the article use the Japanese Yen and Swiss Franc because both of these currencies require specific rounding. 15 Dec 2009

Business One in Action – System Message Shows When Changing a Customer Code in a Customer Equipment Card

It may happen that a serial numbered item requires a Service Contract & Customer Equipment Card, according to the service agreement with the customer. If this serialized item changes ownership then it is necessary to update the service contract with the new customer's information, including their Business Partner (BP) code. However while changing the Customer Code in the Customer Equipment Card the System Message “Equipment card has valid contracts (Message 3676-12)” is displayed. This article will demonstrate why this system message appears and provide a workaround in order to continue processing the serialized item for the new customer. 15 Dec 2009

Business One in Action - What is the Effect of ‘Rejecting’ a Manufactured Item in the ‘Receipt from Production’ function

This article details how manufactured items, which are rejected for example due to quality control, are handled by SAP Business One. 27 May 2010

Business One in Action - Where Does the Figure in the 'Allocated' Field of the Batch Management Report Originate?

In this article we explore the batch number reservation process in SAP Business One. We will also explain how this process affects Batch Numbers and their appearance in the Batch Number Transaction report. 15 Dec 2009

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