WDF 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle

The user can select the specific intercompany marketing document(s) that he wants to replicate as a “Firm document” in branch companies.

This can be achieved by clicking the browse button next to the "Direct Creation of Firm Document" checkbox available in Intercompany General Settings in SAP Business One.

To open the General settings, In SAP Business One Main Menu, choose Administration-->Setup-->Intercompany-->General Settings.

If the user has selected the Direct creation of Firm Marketing Document in the intercompany General settings.

The application will create a firm document instead of a draft.

The firm document can only be created, if the sender company document total matches with the receiver company document total.

The tax code selection in the document is mandatory for the receiver company. Users can use the tax code determination to set up the same.

• Direct creation of firm marketing document is available on the following cycles:

o Purchase Order to Sales Order

o Delivery to Goods Receipt PO

o A/R invoice to A/P invoice

o A/R Reserve Invoice to A/P Reserve Invoice

o Goods Return to Return

o A/P Credit Memo to A/R Credit Memo

o A/R Debit Memo to A/P Debit Memo

Solution

The enhancement described above has been incorporated in the Intercompany integration solutions version 48 and higher versions.

Product

Product or Product Version

B1 INTERCOMPANY INTEGRATION 2.0

SAP B1 10.0 FOR SAP HANA

SAP B1 9.3 FOR SAP HANA

SAP BUSINESS ONE 10.0

SAP BUSINESS ONE 9.3

This document refers to : 

WDF 2480001 - Overview Note for Intercompany integration solution 2.0 Version 48 for SAP Business One

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