Member since ‎10-10-2006

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I'm trying to update the value of the ProjectCode column in the Invoice just before I add the Document. For that I'm doing a Loop thru the Document Line and set the Project Code . The Problem I'm having is the Item in the Invoice are Sales BoM Items,...
How can I run a query in the system that shows me a list of BP which BP Code is blocked/disable ( in other words a list of BP that I'm not allowed to change the BP Code )
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