on 05-13-2015 2:26 PM
Hi,
I want to create a new report which shows the status of all Down Payment Requests. This report requires also the information about the corresponding Sales Oder ID.
Is there a single data source in BYD offering the Down Payment ID with its corresponding Sales Order ID? Or maybe another question: Which data source needs to be joined to the data source Trade Receivables Payables Register (FINDUEU04) in order to get the Sales Order ID?
I would be very happy if somebody could give me a hint or name the data source which needs to be joined.
Thank you very much.
Regards,
Kai
you can try
Data Source: Customer Invoice Item.
Regards,
Harish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.