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Hi, i just wanna ask about installing the SAP Business One Studio or SDK, our setup.exe for installation of the package push me to re-install the current application of SAP Business One, there is no option popping for installation wizard, I don’t know if am i execute the right Setup.exe or not, if not how do i know if that is the correct Setup.exe for installing the package for SAP B1 Studio and SDK, hopefully to notice this comment, TIA.☺️
Thank you for the excellent explanation... I have a question. I am in SAP. I do not differentiate between Freight and Landed Cost in terms of use. When do I use the first option and when do I use the second option... If you can explain each one... for example, in the case of purchasing materials from a supplier and these materials, I am the one who bears Transportation and customs expenses, not the supplier. In this case, use Freight or Landed cost
Sir, Could you explain me, we are booking Import Service Purchase but we have to pay VAT on import service purchase @18%, here will be Tax Payable in Uganda, but we book the import service purchase invoice it goes to tax input, which is wrong, is there any other option to book the same or we need some customize, please guide. Thank you.
Hi Aditya - hope you are well. After a transfer of stock into a packing area using transfer request etc. how do you then pick the stock from the packing area to the delivery. The Sales Order still has the original warehouse. I could change the warehouse manually but that would be difficult if the order had 100 lines or so
Hello, thank you very much for the explanation, I would like to know, what is the process for receiving the seller's response, that is, is the purchase request sent to the supplier through an email? And for the seller to respond, should he do it through SAP or what is the matter? I appreciate you responding to this comment, thank you very much!
Hi are you able to login by your SAP? if no then you can check some blog in SAP community for example: blogs.sap.com/2022/01/15/failed-to-connect-system-landscape-directorysldcontact-your-system-administrator/ If yes then try to open visual studio with admin rights, and also make sure that SLD, your sql server both are up and running fine. Also check your sdk dll reference. If you still having issue connecting, please let me know
Hello, I wanted to ask in the item master data inventory data part, how do you select one warehouse when their are multiple warehouses available? Love the video by the way
Hello, if you meant about selecting one warehouse during purchase or sales doc creations then, you can right click on warehouse matrix ( item master data > inventory) and make that warehouse default.
A beginner will not be able to understand you, or what you trying to do by clicking so fast through the whole process and without explaning how to properly use the sap sales module.
The best part of your videos is you ecplain with the settings in background before going through any document. I am learning a lot. Much appreciated!! Thanks 😊
Hi Aditya, If I request from a vendor say Item A 10unit, Item B 15 Units and Item C 2 units. The vendor then supplies Item A 10units, Item B 15 units but supplies Item D instead of Item C. Should i receive the goods into the GRPO as supplied by the vendor? If yes, what is the effect on the PO that has Item A, Item B and Item C with the GRPO referencing the PO now having Item A, Item B and Item D?
Hey Anthony, If you get another item instead of you actually you created the purchase order then you can simply reopen the purchase order for that particular item. in your example, you order item A,B,C. But you got A,B,D. So depend on the requirement, there could be multiple cases: 1. If item D is acceptable instead of C. 2. If you want item C and you want to return the item D. 3. if you want only A and B, and do not need C or D anymore. I have covered all the cases in the following videos: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-ALLERgExExs.html ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-k3kdAJ67V6c.html and a quick test in video : ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-a1E8p8EGBhE.html Feel free to check them out and if you still have question then let me know.
Thanks for this video. I would like to know if it is possible to manage an item both in serial number and bar codes. Example, iphone 6 32gb black has a unique barcode from iphone 6 32gb Gold yet they still have serial numbers too as unique identifiers.
Hey, one item can be managed only by one way, so either none, batch or serial but not in multiple ways at once. So in your case, you have to define item twice in item master data with different manage by.
Sir I want to know about basic differences in Goods Receipt(Inventory Module) and GRPO(Purchase Module). And Cancel option and credit memos in marketing documents.
Hey, basic difference between good receipt and GRPO is, good receipt in inventory module is used as physical inbound movement of goods or materials into the warehouse. It could be used if you get items from the vendors that is not defined in SAP or you do not want the to record, or from your production unit. In GRPO in purchase module is basically, indicates that purchased item from specific vendor is reached in your warehouse and you can add it in your inventory. Both document make changes in the stock of goods. But if you using Perpetual Inventory ( Administration → System Initialization → Company Details → Basic Initialization tab) then GRPO also post journal entry transaction as well. Cancel option: You can cancel any document if they are in open status, this operation will create a new document with cancelled status and close the current document. Credit Memo: in both sales and purchase, once you created the invoice document then you cannot make the return of that item directly because journal entry is already posted and you started the payments to your customer/vendor. In this time you use credit memo to make a reverse transaction of invoice's journal entry and stocks. For more info you can watch: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-k3kdAJ67V6c.html
