Eduardo Magro
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Publicaciones
Actividad reciente de Eduardo Magro-
Print and Delivery for Approval Process
RespondidaInclude report configuration for approval process. When a procedure goes for approval, send an email to the authorizer.
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Include possibility to change column colors in IPT.
RespondidaTo avoid the need to create several validations (form load, form loaded, etc.) have the possibility to change the color of a column of the document grid within the IPT, making it work as the mandat...
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Enable the use of B1UP functions in validations as we were able to use in function buttons.
Enable the use of B1UP functions in validations as we were able to use in function buttons.
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Freeze SAP until B1UP starts.
RespondidaWhen starting B1UP (next to step 1/5) freeze the SAP to not allow the user to access a module or screen before B1UP finishes loading or if it is not possible, when loading B1UP it checks if there i...
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Option to remove all existing settings.
CompletadaOption that removes all existing B1UP configurations from the database. This function would be important for test bases, demo bases and in production bases before Go Live.
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Ignore canceled documents or inactive articles/BP when loading data.
No planeadaIt could be a function in the "Toolbox", where when activated when browsing BPs, items or documents, ignore the cancelled/inactive ones.For documents, there could even be an option when going to th...
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Function that replicates the default numbering of a document to others
RespondidaAfter creating a document numbering in a new year, have the possibility to copy it to the other documents. We can even leave the final "Update" up to the user.
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Inspection plan routing
There is the possibility that the parallel inspection plans may place an order in which they must be carried out, not allowing inspection if the previous inspection is not successfully completed.
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Use the transfer request as a base document for a stock transfer in PC/Web terminal
When entering a stock transfer in the PC/Web terminal, it is possible to search for transfer requests as a base document, thus creating a link between the two documents.
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Link Goods Issue, done in the terminal/web it is possible to link project and change accounting account.
In the PC/WEB terminal in the Goods Issue document, it will be possible to include the project and accounting account, as we can do within SAP.