on 09-17-2008 11:22 AM
Dear All,
In my invoice pld i have to display delivery date.so,
I created two database fields in repetative area.
Field1-A/R invoice->Base document key
Field2-Delivery->posting date
then in field2 content tab i related to field1.
Its working properly.
But i need this information on pld header.
for that,if am following the above procedure in header level.
Field1 executed succesfully
Field2 creates repetation on repetative area that is same item displayed multiple times.
finally,I come to the point.
i want to retrive the values of field2 from repetative area into header field and field2 in repetative area is invisible.
Help me out.
Regards,
Guru
Edited by: Vijay Guru on Sep 17, 2008 1:17 PM
Vijay,
If you put a field from Delivery on the Invoice header, it will always multiple the rows so this is not the way to the solution.
Why don't you put the AR Invoice - Rows: Base Document Number field simply in the header? In this case even if you have more than one Deliveries as base documents, the one relevant to the first row of the invoice will be displayed.
Not a perfect solution if you summarise several Deliveries into one Invoice but quite straightforward.
Regards,
Nat
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I already tried it susa
Ex, repetative area field=field_20
header field(formula field) = field_21 means,
in formula editor if am giving field_20 it shows as a text
its not working ...
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kalai we cant relate a field from one area to another area.if i do as per ur suggestion it shows an error fields belong to another part
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Hi
Make that field2 invisible, copy and paste the same field and drag that to header. i hope this will work
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i want to retrive the values of field2 from repetative area into header field and field2 in repetative area is invisible
This is not possible because the Header Area is first Evaluated and Printed in PLD. Then only repetitive area is evaluated and printed.
So as a work around you can create a UDF in Marketing Document called 'DelDate' and write a FMS for this in the delivery screen to get the date.
When you use CopyTo from Delivery to Invoice, this value in the UDF is also copied to the Invoice Screen.
Now display the UDF in the PLD.
This would be the simple workaround.
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