on 08-17-2022 1:24 PM
hi there,
neeed help please.
I want to make approval template for Sales Order, only for sales order with specific customer code (in range) and certain doc series , which will need approval.
already tried, but seems all sales order will require approval.
please help. thank you
Hi,
Select Distinct 'True' From ORDR Where $[ORDR."CardCode"] In ('100071') And $[ORDR."Series"] In ('119')
You can provide appropriate business partner and series codes in the bracket. I tested this on SAP B1 Hana and found executing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.