Wednesday 11 November 2015

SAP B1 9.1 has provided with new feature where you can use this function to copy the details of a special price item to all other special price items in the Period and Volume

SAP B1 9.1 has provided with new feature where you can use this function to copy the details of a special price item to all other special price items in the Period and Volume Discounts window, for the specific price list.
From the SAP Business One Main Menu, choose




Stock Management Price Lists Period and Volume Discounts

In the Price List DropDown list, select a price list.

Select the item whose definition of period or volume discount you want to copy and double-click the row.

In the displayed Period Discounts window, choose the Copy Discounts button.

In the Item – Selection Criteria window, select one or more items to which you want to copy the different special prices definitions. The item list includes all items defined in the Period and Volume Discounts window. By default, all items are selected.

Select the following options to define the copy type, if required:
Select “Items without Period Discounts”
SAP Business One copies the selected item details only for items that do not yet have any item details.


Select “Items of Same UoM Group”
ASAP Business One copies the selected item details only for items in the same UoM group, and only for the defined UoMs of the target item. For example, discounts for items defined as Manual UoM group are copied only to items defined as Manual UoM group.


Tuesday 10 November 2015

SAP 9.1 New Feature ....

New Feature In SAP B1 9.1
è Administration
Enhancements in E-Mail Sending
Permission Groups
èAccounting
Enhancements in Advanced G/L Accounts Determination.
New Accounting Framework for Small Enterprises (Mexico and USA)
è Financials
Multiple Branches
Fixed Assets
èBusiness Partners
Display Goods Receipt POs and Purchase Orders balance on Vendor’s Business Partner
Enhancements in Campaign Management
èSales and Purchasing
Blanket Agreements
èBanking
Payment Means Icon
Negative Payment Enablement in Payment Wizard
Bank Statement Processing (BSP)
èInventory
Multiple Unit of Measurement (UoM)
Price Lists
Serial/Batch Valuation Method
Bin Locations
èProduction
Resources
Production-Bill of Materials and Production Order:
MRP
è Implementation Tools
Enhancements in Import Data from Microsoft Excel

Solution Packager