Symptom
The Receiver Branch cannot be selected in the Purchase Order when the SAP Multiple Branches functionality is enabled in the receiver company.
Reproducing the Issue
Prerequisites
1. You are using the Intercompany Integration Solution 56.0.
2. The SAP Multiple Branches functionality is enabled in the receiver company.
Scenario
1. Open the Purchase Order in the participating company.
2. Navigate to the Receiver Branch field in the header.
3. Try to select a receiver branch.
4. Observe that the receiver branch cannot be selected.
Expected Result
The Receiver Branch is successfully selected in the Purchase Order when the SAP Multiple Branches functionality is enabled in the receiver company.
Actual Result
The Receiver Branch cannot be selected in the Purchase Order when the SAP Multiple Branches functionality is enabled in the receiver company.
Workaround
Download and apply the add-on hotfix version 56.4 from
here.
Solution
The enhancement described above has been incorporated in Intercompany Integration Solutions version 57 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
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 2570001 - Overview Note for Intercompany integration solution Version 57 for SAP Business One