on 10-17-2008 11:15 AM
Hi All,
The problem what i am facing now is suppose i am raising AP Invoice in that the client wants to have the doc dates of PO & GRPO in the pld so how to get that things in ap invoice pld.
Thanks & Regards,
Murtuza Ahmed.
This would be a tough task to do because you can consolidate a list of GRPO and prepare an Invoice.
So there may be multiple dates in the Row Level of the Invoice.
A simple work around may to be have some UDF's and write a FMS to save the Dates to the UDF. When you use CopyTo these Dates in the UDF's also would be copied to the Invoice. Now print the UDF in the PLD of Invoice.
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Create a database field in AP Invoice Repetitive area
from table name
AP Invoice Rows (PCH1) - DocDate(Posting Date).
Create a database field in AP Invoice Repetitive area
from table name
Goods Receipt PO Rows (PDN1) - DocDate(Posting Date).
Jeyakanthan
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