Symptom
Unable to replicate No. of Installments information on payment terms in receiver branch company
Reproducing the issue
Prerequisites:
You are using Intercompany Integration Solution PL42 or lower.
Scenario:
Unable to replicate No. of Installments information on payment terms in receiver branch company.
Expected Result:
No. of Installments information on payment terms is replicated sucessfully.
Actual Result:
No. of installments information on payment terms does not replicate.
Workaround:
Attached zip file is to be imported via BizStore Import of Control Center.
Following are the steps to import the attached zip file in Integration Server:
- Login into B1iP Control Center.
- From the top menu bar, click Maintenance.
- From the left menu, click BizStore Import.
- In Import content to the BizStore in Selection criteria, Choose archive. Click on Browse button.
- Select the file path for zip file attachment.
- Click on Submit button. Caution message will appear. Click on OK button.
- SAP B1iP Control Center shows the Import Status.
Click on close button to close the Control Center.
Solution
The issue described above will be fixed in the Intercompany integration solution PL43 for SAP Business One, and higher versions.
Product
Product or Product Version
B1 INTERCOMPNY 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 3063771 - Overview Note for Intercompany integration solution 2.0 PL43 for SAP Business One