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Blog Archives
  • Split Your Purchase Order Automatically

    July 17, 2018

    Split Your Purchase Order Automatically
    15,314

    This feature from SAP Business One will be very useful for users who often use more than one warehouse in the same document? Are you one of them? And you always split that details manually into different document by yourself?…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
  • Using Procurement Confirmation Wizard for Create PO From SO on SAP B1

    Create PO from SO Using Procurement Confirmation Wizard

    May 1, 2018

    Create PO from SO Using Procurement Confirmation Wizard
    20,238

    You’ve just started a business and using SAP Business One, and realize that your business process doesn’t need to manage too much inventory stock, or you want to minimizing an effort to create purchase order from your customer’s sales order…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
  • Default UoM Details for Length and Weight

    Default Unit of Measure on Item Master Data

    January 25, 2018

    Default Unit of Measure on Item Master Data
    26,058

    There’s a lot of unit of measure (UoM) types that must be set on SAP. There’s Inventory UoM, Inventory Counting UoM, Sales UoM, Purchase UoM, UoM Group. But first of all, just make sure that you already set for a…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
  • Incorrect Discount on SO or PO Service Details

    Hidden Discount on PO or SO Service Details

    January 15, 2018

    Hidden Discount on PO or SO Service Details
    9,878

    When you print your Purchase Order Document, or while creating some A/P Invoice service, and you suddenly find, that there’s a discount on your printed PO or print preview invoice. And, you realize it was a mistake, that PO document…

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    Tagged with: SAP Business One SAP Business One 9.2 SAP Business One HANA SAP Indonesia sterling team
  • Invoice for Tax-Only Items

    January 11, 2018

    Invoice for Tax-Only Items
    9,085

    Sometimes, you want to give your customer free-items, but that items still need to be calculated for the tax, depends on your country rules. You don’t need to create a separate invoice, just follow these simple steps: Open A/R Invoice…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
  • Cancelling Your SO or PO with Open Item List

    December 18, 2017

    Cancelling Your SO or PO with Open Item List
    12,010

    Open Item List Reports as one of the most viewed reports in SAP Business One, comes with a lot of enhancement on SAP version 9.2 patch level 05. Now, you can easily cancel or close multiple documents at once by…

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    Tagged with: SAP Business One SAP Business One 9.2 SAP Indonesia sterling team
  • Using Campaign Management

    December 7, 2017

    Using Campaign Management
    8,866

    SAP Business One allows you to plan, execute, maintain, or track your marketing campaign. It’s easy to do with these 3 simple steps. Planning You need to create and maintain your specific target group which consist of lead/ customers that…

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    Tagged with: SAP Business One SAP Indonesia sterling team
  • Let The System Remind You

    September 22, 2017

    Let The System Remind You
    5,445

    No need to always remembering your routine transactions. Let SAP Business One handle it. If you have one or more transactions that always occurs in a certain of time (for example weekly or monthly), you can create a document or…

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    Tagged with: SAP Business One
  • Blanket Agreement

    August 10, 2017

    Blanket Agreement
    9,398

    You have an agreement with Vendor or your Customer ? Don’t worry. SAP Business One has prepare a document called Blanket Agreement to record your agreement. You can use it to record agreement with your vendor or your customer and all documents…

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  • Confirm Journal Creation Before Commiting Transaction - SAP B1 Tips

    Confirm Journal Creation Before Committing Transactions

    March 30, 2017

    Confirm Journal Creation Before Committing Transactions
    4,353

    First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,…

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  • Automatic Discount Calculation in SAP Business One - SAP Business One Tips

    Automatic Discount Calculation

    November 26, 2016

    Automatic Discount Calculation
    5,955

    Supplier’s invoice sometimes not comes in details. It’s only show the qty, unit price and the total price, while we need to see the discount percentage. To help you with that, SAP Business One has the ability to calculate the…

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  • Add Text or subtotal in SAP Business One marketing document – item type - SAP Business One Tips

    Add Text or subtotal in SAP Business One marketing document – item type

    October 21, 2016

    Add Text or subtotal in SAP Business One marketing document – item type
    9,219

    Do you know, if we can add subtotal and or text for additional remarks in All Marketing document SAP Business One with item type by choosing type in line item? For example: Purchase order – item type as below  …

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  • Procurement document from Sales Quotation or Sales Order in SAP Business One -SAP Business One Tips

    Procurement document from Sales Quotation or Sales Order

    September 19, 2016

    Procurement document from Sales Quotation or Sales Order
    5,338

    In SAP Business One, we can create procurement document (Purchase Request, Purchase Quotation, Purchase Order or Production order), based on sales document (sales quotation or sales order) For Example: Because of system behaviour then in every sales order or quotation…

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  • Relationship Map in SAP Business One - SAP Business One Tips

    Relationship Map

    July 18, 2016

    Relationship Map
    7,313

    Another helpful feature from SAP Business One is  “Relationship Map”. This feature allows you to see what other document related to your document, or how far your document has been processed. To use this feature, right click on an open…

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  • Balance Purchase Order & Good Receipt PO in Vendor Master Data SAP Business One - SAP Business One Tips

    Balance Purchase Order & Good Receipt PO in Vendor Master Data

    July 14, 2016

    Balance Purchase Order & Good Receipt PO in Vendor Master Data
    5,645

    In SAP Business One, we can easily have purchase order balance and good receipt PO Balance information in Vendor master data. And by clicking the orange arrow, we can just simply have the list of the data. Note: This is…

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