Hello. I am currently looking to customize a purchase order to fit a given EDI site and output to CSV.What is the best way to achieve a highly flexible customization?
I don't know how to use the Parameters Section.How will it be operated?In particular, I don't understand “Also to be Included in Planning” and "Control Parameters"
Is there any way to exclude “M03.2025” from the scope of calculation? The result I would like is for Available to be -30 PC03/03/2025 do not want it to be consideredIs there a way to achieve this?
Hi.I am currently implementing the scope item “BMY” Must be Valid when Create Delivery is executed in the subcontracting cockpitBut what I would like to know is the conditions under which the error occurs I understand one thing.My understanding i...
