Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FMS in BP Master

Dear All,

In Business Master while creating a vendor i have put a formatted search for autogenration of code with prefix5 which is working fine, when i am updating an existing BP vendor the Vendor code is changed according to teh FMS which is not required....This FMS much work only in ADD mode.

Hope u all got my query....

Thanks

Aravind.

replied

Aravind,

You need to carefully see what I posted. It is

$[$1.0.0]  AND NOT $[$1.1.0]

Please note all Header level fields will always have 0 in the second spot. This number represent the column number and only applies to row level data.

IF $[$40.0.0]  = 'S' AND $[$1.0.0] = 'Add'
BEGIN
SELECT DISTINCT '7' FROM OCRD WHERE CardType = 'S'
END

I am not clear with what the SELECT DISTINCT '7' is actually meant for ?

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question