on 2021 Nov 24 4:34 PM
Hi all,
I have a really important UDF (never null) that has to be updated when an invoice is created, in all simple cases this UDF is updated when cardname is entered
Those invoces can also be created from recuring tabs in blanket agrrement or contratcts.
The problem is i cannot seem to find a field to attach my FMS so that the UDF is always updated even when the documents is recuring.
how can i do so
Thanks
Request clarification before answering.
HI Safae,
Please check SAP Note 2335958 - Troubleshooting - FMS Related Issues, namely Influence 3, Symptom 3.1 pertaining also to documents created via Recurring Transactions. Check whether setting up FMS as Auto Refresh When Field Changes: Delivery Date so that the FMS will be triggered is a viable workaround. Please choose "Accept answer" if you agree to mark this post closed/resolved.
Kind regards,
David Andrusko
SAP Business One Support
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Hi David,
Ok here's the thing, i have a Post transaction notification wich blocks creating the docs if that udf is null,
so as long as the document is not created none of the fields are going to be updated therefore my udf cannot be linked to any field to be updated,
all the fields availble are updated after creating the doc so i dont have any way to use a field to update my udf.
Do you think there a solution for that ?
Thanks in advance
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