I need to trigger an approval for any AP invoice that is 10% higher than the purchase order or the GRPO. Thank you! SELECT distinct 'true' FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry left join PCH1 T2 on T2.[BaseEntry] = t1.docentr...

We have many customers that were acquired. Compliance requires us to create a new Customer Code in the BP Master, but Sales team would like to see reports with historical sales details. I created a UDF in the BP Master using "link to system object", ...