MRP in SAP Business One 8.8 results mistake on adding Lead Days in Product.

Hi There,
Greetings !
I practiced MRP with 1 Product having just 2 Children Items having Just a single Sales Order having multiple Delivery Due Dates after 20 Days.
I have come to see the wrong MRP Recommendations when I Add 1/2/3 Lead Days in Product. Probably it's calculating weeks instead of days.
<<Hurry up message removed>>
With Best Regards,
Sandeep Sharma
<<phone number removed>>
Edited by: Matt on Feb 5, 2011 7:57 AM

Hi Sandeep,
I have tested this and have no issue, my parent has 5 day lead time
Item A - Make - MRP - Lead time 5 Days current stock Zero
Item B1 - BUY - MRP - Lead time 2 days current stock Zero
Item B2 - BUY - MRP - Lead time 3 Days current stock Zero
BOM
A - Parent QTY -1
+B1 - Child - QTY-2
+B2 - Child -QTY 2
My Sales Order for A Qty 1 posted on 27/01(thursday) delivery on 18/02(friday)
My plan. horozon days from 27/01/ to 19/02
So MRP result suggests on 18/02 - item A - will be ready -5 days 14/02(monday) my child item B1 and B2 will be ready and by 11/02 (friday) since 12/02 and 13/02 are saturday and sunday not considered in my planning.
Order Recomendations.
Production order for A will be on raised (posted) on 11/02 and due on 18/02
Purchase for B1 will be posed on 09/02 and due on 11/02
Purchase for B1 will be posed on 08/02 and due on 11/02
Please let me know if there are any issue that you can let me know.
Regards,
Rakesh N

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Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

Crystal Reports Dynamic Parameters with SAP Business One

Okay, I've got this very strange issue with dynamic parameters in Crystal Reports connected to SAP Business One.
Let's start with the software versions:
- Crystal Reports 12.3.0.601
- SAP Business One 8.8 (8.80.231) SP: 00 PL: 13
- Windows XP SP3
(SBO Server on Windows 2003 and SQL 2005)
What I'm about to describe is something I've tried in several reports and for which I created a very, very simple test report to see if it was reproducible in a very simple situation.
- I connected to a Business One server through CR's SBO connection type. Logon is successful, tables are shown.
- I pick OCRD and plac CardCode and CardName in the details section on the report. Previewing the report shows data.
- I create a dynamic parameter on CardCode and in the Select Expert I select the CardCode field and define that that should be equal to the parameter.
- I preview the report again. Now it asks me in such a parameter screen for logon credentials. It shows the server and database it tries to connect to and in the username it shows the SQL Server username I used to connect to the SQL Server in the first place. However, the password for that user is not accepted. I also tried to login with the Windows administrator user and with the SBO manager user, but no success with any attempt.
I also tried to add a static parameter and add all database values to the list. Same screen, different result:
Crystal Reports 2008 wrote:
Logon Failed.
Error in File UNKNOWN.RPT:
Unable to connect: incorrect log on parameters. (rptcontrollers.dll)
(On a side note: the report is saved as report1.rpt)
Anyone else got similar issues and found a solution?

Hi,
When you have fixed your crystal installation following the note posted earlier, please take a look at the [how to guide|http://service.sap.com/sapidb/011000358700000882232009E.pdf] and also at the [e-learning|http://service.sap.com/sapidb/011000358700001370262010E] about SAP Business One 8.8 and Crystal Reports.
There are so called "tokens" which you need to use instead of dynamic parameters.
Dynamic paramters don't work in SAP Business One 8.8, if they are not defined as a static paramter with token.
Best regards,
Darius

SAP Business One 8.8 - Customer Receivables Ageing Report

Hi All,
We have one client on ramp up for SAP Business One 8.8. They love the new version and the feedback has been exceptional. I have one issue with the customer receivables ageing report. Once the results are displayed we are applying a filter on the report which does not seem to meet our expectations (Possible Bug?) We are trying to filter a particular ageing column only to display values if they are greater than 0 for that column. The filter partailly works since it displays the values greater than 0 but it also displays values where the column value = "Blank" thus not achieving the desired result! Does anybody know how to do this and if not should I log this on the SAP Messages Dashboard?
I have also tried to use a condition where the column is not equal to blank but then again it displays customers who have a negative balance in that column! Once again not the desired result.
Any help / feedback will be much appreciated!
Thanks
Andre Pienaar

Hi,
Please check by selecting any amount appearing in the list in the column you are filtering in the "Greater than". After selcting the value update the same to be zero and then filter the results.
Check if it bring the desired results.
Also, if not, please update us with the patch you are checking in order to test.
Kind Regards,
Jitin
SAP Business One Forum Team

Material transfer from SAP R/3 to SAP Business One is blocked

Hello experts,
Please I need your help for the following scenario:
Our client has B1iSN and SAP R/3 in the headquarter company and B1if and SAP B1 in the subsidiary. The material transfer from SAP R/3 to SAP Business One failed and the following message is diplayed:
Result message :
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
The Material database transfer is blocked due to message in status
failure which block all other messages.
We tried to restart the server (Business One and B1iSN) but it didnu2019t solve the issue.
Any idea please? Thank you.

Hi Nadia,
did you check the WRITE-POLICY settings of your scenario?
when reading the displayed DI Error message, it looks like B1iSN is trying to update an B1 item which does not exists.
Please open SAP B1iSN Tools -> Development Tools -> Graphical scenario Design and select your Bizpackage, BizStep and BIUMETA.
Open the WRITE-POLICY symbol and check the entries:
Insert on Exist = error or fallback2U
Update on Miss = fallback2I
The Update Policy should stay to value regular.
To activate changes of the WRITE-POLICY please deactivate, modify and reactivate your Business Process instance.
If a WRITE-POLICY change has no effect, please check your data mapping (BIU) and especially the parameter <QueryParams>, which mustn't be filled for "insert/Add" operations into B1.
Best regards
Bastian

Upgrading sap business one version 800232 is not allowed

Hi All
I got this error when I tried to run an upgrade from SBO 2007A PL 42 to SBO 8.8 PL3.
Any suggestions.
Regards
Bongani

Dear Bongani,
i found something for this Error i hope it help:
Zusammenfassung
Symptom
In the connection setting step or database selection step, the following error dialog appears: "Upgrade SAP Business One from version xxx is not allowed. Contact your SAP business partner for support."
Other terms
Upgrade Wizard, Upgrade Path, Restriction
Reason and Prerequisites
Application error
Due to the nature of development cycles, it takes some time for SAP Business One 8.8 to merge bug fixes from latest released install base patches. As a result, some upgrade paths are restricted in order to avoid data loss/duplicate upgrade in certain cases. For example: a bug fix is applied on 2007 A SP01 PL07 and merged with 8.8 PL05. If the database in 2007 A SP01 PL07 is upgraded to 8.8 PL04, the fix will be lost. In addition, there is a risk of data loss if the fix involves some metadata change. So 2007 A SP01 PL07 can only be merged with version 8.8 PL05 and higher.
Solution
SAP intends to provide a patch or patches in order to solve the problem described.
The section Reference to Related Notes below will list the specific patches once they become available. The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
Please note that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.
In addition to the bug fixes listed in this SAP Note, this patch contains also the bug fixes from:
SAP Business One 2007 A SP01 PL06,
SAP Business One 2007 B SP00 PL14.
For more details, please see the SAP Notes under the "Related Notes" tab.
IMPORTANT: Please note that if you are on a higher patch than the 2007A/2007B patch levels listed above and upgrades to 8.8, this may result in unexpected issues and potential data loss as the upgrade path is not supported yet.
Best regards,
Indira

Fail to connect DB via DI-API on SAP Business One 9.0 for HANA

Hi,experts.
I am coding a sample program using VB.net on SAP Business One 9.0 for HANA.
But this problem fail to connect DB.
The code relevant to connect DB is below.
============================================-
SAPbobsCOM.Company.DbServerType = 6
SAPbobsCOM.Company.Server = ServerName:30015
SAPbobsCOM.Company.UseTrusted = False
SAPbobsCOM.Company.DbUserName = SYSTEM
SAPbobsCOM.Company.DbPassword = ********
SAPbobsCOM.Company.CompanyDB = CompanyDBName
SAPbobsCOM.Company.UserName = manager
SAPbobsCOM.Company.Password = ********
' Connecting to a company DB
RetCode = SAPbobsCOM.Company.Connect
============================================
(Result) RetCode = False
(Expected result) RetCode = True
I think this is a commonly difinition on SAP Business One for HANA.,
but I can not find any useful information...
Could you give me advice about this problem?
Best regards,
Yuka Masuda

Thank you for your reply, Maik.
I changed DbServerType from 6 to 9,
and the program works!!
I appreciate your useful information.
Thank you.
Best regards,
Yuka Masuda

Adding Invoices into SAP Business One via web service.

Hello!
I am partially done with my project. However, I am down to a couple of problems which hinders the progress of my project.
When I create an invoice with 2 items it will be inserted perfectly into the SAP Business One. However, when a second invoice with another 2 items is created the newly inserted invoice will reflect 4 items. 2 from the first invoice and the remaining 2 from the current invoice.
May I know what is the problem? I have been debugging for the past 2 nights and i couldn't find any headways.
Your help will be greatly appreciated.
Thank you!
Here are the codes:
                oCompany = Session("g_CompanyConnection")
                oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                oDocument.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                oRecSet = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                oPay = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
                drOrdHeader = dtOrdHeader.Rows(0)
                'Set values to the fields
                oDocument.CardCode = drOrdHeader("CardCode")
                oDocument.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
                Dim j As Integer = 0
                Dim count As Integer = 0
                While dtOrdLines.Rows.Count > j
                    drOrdLines = dtOrdLines.Rows(j)
                    If count > 0 Then
                        oDocument.Lines.Add()
                    End If
                    'item lines - set value to the first line
                    oDocument.Lines.ItemCode = drOrdLines("ItemCode").ToString()
                    oDocument.Lines.Price = drOrdLines("Price").ToString()
                    oDocument.Lines.Quantity = drOrdLines("Quantity").ToString()
                    count = count + 1
                    j = j + 1
                End While
                lngRetVal = oDocument.Add

Thanks for your reply Li!
dtOrdLines was all along set as a local variable. Perhaps i should show the whole chuck of codes here.
Public Function CreateItemOrder(ByVal OrderDataSet As DataSet) As String
        Dim lngRetVal As Long
        Dim retVal As Long
        Dim strReturn As String = ""
        Dim strReturn1 As String = ""
        Dim oDocument As SAPbobsCOM.Documents = Nothing
        'Dim oUDF As SAPbobsCOM.UserFields
        Dim dtOrdHeader As DataTable = Nothing
        Dim dtOrdLines As DataTable = Nothing
        Dim dtPayment As DataTable = Nothing
        Dim drOrdHeader As DataRow
        Dim drOrdLines As DataRow
        Dim drPayment As DataRow
        Dim oCompany As SAPbobsCOM.Company
        Dim oRecSet As SAPbobsCOM.Recordset
        Dim oPay As SAPbobsCOM.Payments
        Dim IngRow As Long = 0
        Try
            SetConnectionParam("S10033973", "SBO_Innova", "manager", "manager", "sa", "P@ssw0rd")
            dtOrdHeader = OrderDataSet.Tables("OnlySalesInvoice")
            dtOrdLines = OrderDataSet.Tables("OnlyInvoiceItem")
            dtPayment = OrderDataSet.Tables("PaymentTerm")
            If ConnectToDatabase() Then
                oCompany = Session("g_CompanyConnection")
                oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                oDocument.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                oRecSet = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                oPay = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
                drOrdHeader = dtOrdHeader.Rows(0)
                'Set values to the fields
                oDocument.CardCode = drOrdHeader("CardCode")
                'oDocument.DocDueDate = Today
                'oDocument.Address2 = drOrdHeader("ShipTo")
                'oDocument.Address = drOrdHeader("BillTo")
                'oDocument.DocDate = Today
                'oDocument.CardName = drOrdHeader("CardName").ToString()
                oDocument.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
                Dim j As Integer = 0
                Dim count As Integer = 0
                While dtOrdLines.Rows.Count > j
                    drOrdLines = dtOrdLines.Rows(j)
                    If count > 0 Then
                        oDocument.Lines.Add()
                    End If
                    'item lines - set value to the first line
                    oDocument.Lines.ItemCode = drOrdLines("ItemCode").ToString()
                    'oDocument.Lines.LineTotal = drOrdLines("LineTotal").ToString()
                    'oDocument.Lines.ItemDescription = drOrdLines("Desc").ToString()
                    oDocument.Lines.Price = drOrdLines("Price").ToString()
                    oDocument.Lines.Quantity = drOrdLines("Quantity").ToString()
                    count = count + 1
                    j = j + 1
                End While
                Dim k As Integer = 0
                Dim count1 As Integer = 0
                While dtPayment.Rows.Count > k
                    drPayment = dtPayment.Rows(k)
                    oPay.CardCode = drOrdHeader("CardCode")
                    oPay.CashSum = 0
                    oPay.TransferAccount = "161016"
                    oPay.TransferSum = 0
                    oPay.Checks.CheckSum = drPayment("Price") - drPayment("Change")
                    oPay.Checks.BankCode = drPayment("BankCode")
                    k = k + 1
                End While
                retVal = oPay.Add()
                If retVal = 0 Then
                    Session("g_LastErrorMsg") = " "
                    oCompany.GetNewObjectCode(strReturn1) 'get last doc
                Else
                    Session("g_LastErrorMsg") = oCompany.GetLastErrorDescription
                End If
                lngRetVal = oDocument.Add '<----- the same document is added here, here is where the document should actually be added
                'Check the result
                If lngRetVal = 0 Then
                    Session("g_LastErrorMsg") = " "
                    oCompany.GetNewObjectCode(strReturn) 'get last doc
                Else
                    Session("g_LastErrorMsg") = oCompany.GetLastErrorDescription
                End If
                oRecSet.DoQuery("UPDATE OINV Set ReceiptNum = " & strReturn1 & " Where DocEntry=" & strReturn)
                'oRecSet.DoQuery("UPDATE OINV SET PaidToDate = ")
                oRecSet.DoQuery("UPDATE OINV SET IsICT = 'Y' WHERE IsICT =" & strReturn)
            End If
        Catch ex As Exception
            Session("g_LastErrorMsg") = ex.Message
            strReturn = ex.Message.ToString()
        Finally
            oDocument = Nothing
        End Try
        Return strReturn
    End Function

(local) only on Current Server when installed SAP Business One to a Standard User account

Hi. We have a client. Setup of Windows account was like this.
1. Built-in Administrator account is disabled.
2. Primary mandatory user account was made with Administrator rights (e.g. User).
3. Updated Windows 7 Pro 32-bit SP1 and installed all applications except for SAP Business One
4. Created new windows user account with Administrator rights (e.g. Admin)
5. Changed the primary account (e.g. User) from Administrator to a Standard User type
6. During SAP Business One client app installation, image below always notify even UAC was turned-off and installation proceeds without any error.
7. After installation, image below was the result.
8. Made some testing by enabling the built-in Administrator account and re-installed SAP Business One client app and result was the client app works ok with this account.
9. Created new user account with Standard User type and run the SAP client app and result was also ok with this account.
10. Run SAP Business One client app on primary made account (e.g. User-Standard User type) and the the made Administrator account (e.g. Admin) but same (local) only result occurred.
Any ideas Thanks in advance!

Hi,
Please check SAP note:
1583117 - Choose company list is empty in MS Windows Vista,7,2008.
Thanks & Regards,
Nagarajan

Export Excel Documents from SAP Business One

Hello Guys,
I have been having a problem with one of our customers regarding the export of documents from SAP Business One to Excel, Whenever a user tries to export a list to Excell SBO first exports it to a txt file. I found a thread where some of you had recommended to follow the steps of this procedure in order to allow the system to export the file directly into Excel:
1. On your desktop go To: "Start -> Programs -> Microsoft Office ->
Microsof Excel
2. In Excel go to:"Tools #> Options #> General" Tab.
3. De-select the tick-box "Ignore Other Applications"
In order to de-select the "Portection from Macro Viruses"
1. In Excel go to:"Tools -> Macro -> Security"
2. Set the security level to "Medium".
Change path from 'Local' to 'Server'
1. Define the path:
a) Choose "Administration"
b) Choose "System Initialization"
c) Choose "General Settings"
d) Select the "Path" tab
e) Define a path for the Excel folder by using the Browse (...)
option
Press 'Export to Excel' to open the 'AutoOpen.xls
Make sure you change / remove the 'Local;=True' Statement accordingly,
meaning:
Excel is Starting from the server: remove the statement.
Excel is Starting from the client: add the statement.
The Excel folder should be located in a shared Folder in the server and
it should contain the "AutoOpen.xls" file.
I followed all the steps up until the step where it tells me to press "Export to Excel" to open the "AutoOpen.xls" ( I believe it refers to the Excel Export Command) however when I click the icon it does not open the 'AutoOpen.xls. Does anybody know what the problem might be?? ( I checked the AutoOpen.xls" file and it does exist in the excel folder located in the shaerd folder)
I`d sure appreciate your help guys!!

Hi Manuel,
Can you make sure your path is :
C:\Program Files\SAP\SAP Business One Server\B1_SHR\ExclDocs\
Test with this and see what is your result ..make sure you are exporting with folder with Sharing folder B1_SHR .
Hope this helps
Bishal
Edited by: BIshal Adhikari on Sep 17, 2009 11:19 AM

DTW DI API for SAP Business One 2007 B (8.60.037)

Hi Experts,
I'm having problem uploading the chart of accounts using the Data Transfer Workbench (DTW). it seems that the dtw uses the key "Code" but in the B1, maybe the "AcctCode" is used instead. Thus error results it says "Invalid XML File65171. I'm currently using the DTW 2005 DI API. Could you give me link to the suitable DTW DI API tha would work with : SAP Business One 2007 B (8.60.037) . What is the workaround
Regards,
Allan

Dear Rakhi,
Computability of any add-on with any version of SAP dependent on few things, Like what kind of Add-on this is?, What functionality it will customize? What tables of SAP will play there role in the development of Add-on?
If you are planning to upgrade your system to 8.8 in near future than I would also recommend to first upgrade the system and than develop the Add-On.
Thanks
Ashutosh T

The Sales Process in SAP Business One

Dear All,
In Sap Business One the normal Sales Process is Sales Quatation > Sales Order > Delivery > AR Invoice.
Now Business One allows to do Delivery without the 2 sales process of Quotation or Sales Order. It allows to make direct delivery or AR Invoice but I need a system by which I can define that a specific user cannot make a delivery or AR invoice without Sales Order or the user cannot make sales order without Sales Quotation or AR invoice cannot be made without Sales Quotation > Sales Order > Delivery.
How can the above possibilities be posible in SAP Business One 2005B.
Thanks and Regards,
Kawish

Hi Satish & Suda
Thanks for the required information. But I am getting error message when I am using in SQL and executing.
Please note that I have pasted your code as under :
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
declare @usersign int -- to get usersign of current document
declare @usercode varchar (30) -- to get usercode for the usersign
select @error = 0
select @error_message = N'Ok'
IF delivery is created without having a sales order as base document then do not allow the delivery
Object_type 15 is "Delivery Note"
IF @transaction_type = 'A' AND @object_type = '15'
BEGIN
-- get the current user sign and corresponding user code
set @usersign = (SELECT (ISNULL(T0.UserSign,-1)) FROM ODLN T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
set @usercode = (select user_code from ousr where userid=@usersign)
-- validate basedocument exists or not
IF EXISTS (SELECT T0.ItemCode FROM dbo.DLN1 T0 WHERE T0.BaseType = -1 AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
-- validate the user (if user is manager then do not restrict)
IF @usercode 'manager'
BEGIN
set @error = 1998
set @error_message = N'Delivery Document cannot be created without Sales Order. Copy from Sales Order.'
END
END
END
-- Select the return values
select @error, @error_message
end
But I am getting the following error message while executing :
Msg 102, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 26
Incorrect syntax near 'created'.
Msg 102, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 39
Incorrect syntax near 'manager'.
Please note that in SAP Business One I have made user name test1 who is not a superuser and I want this user test1 to get blocked delivery note if it is not made from sales order.
Thanks and Regards,
Kawish

Difference between My SAP & Business One

Hi Freinds,
Can anyone tell me what is the main difference between My SAP, Businees One & Business Suite? Please explain.
Thanks & Regards
Saeed Arif

Hi,
SAP Business One (SBO) is solution for small enterprises (SME or SMB) market built from scratch on MS Windows platform. It has following functional areas:
Financials
Sales opportunity management
Sales u2013 A/R
Purchasing u2013 A/P
Business partner management
Banking
Inventory
Production
Material requirements planning (MRP)
Service management
Human resources management
Reporting
Refer following links for more details;
[mySAP BS, ERP, ECC, BBD, A1S, AIO, SBO|http://sapport.blogspot.com/2008/08/no-clue-between-mysap-bs-erp-ecc-bbd.html]
[SAP Business One|http://it.toolbox.com/blogs/crm-trends/sap-business-one-4120]

Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8

Olá Experts!
O Layout de impressão de cheques default do SAP Business One 8.8 que está pré configurado no PLD imprime cheques nos padrões brasileiros? Ou tenho que customizar o PLD para imprimir os cheques?
Muito obrigado,
Ricardo Vieira

Resolvi o problema alterando o PLD dos cheques.

MRP in SAP Business One 8.8 results mistake on adding Lead Days in Product.

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