Hi All,
I'm attempting to populate a UDF when a user updates the "Consolidating BP" field on the Business Partner form however, this doesn't seem to be working.
I initially used a simple query for the FMS to prove that the field had recognised it had been populated (using the query "SELECT $[OCRD.FatherCard]") and this seemed to work fine. The issue is the field used to trigger this when amended, as neither "Consolidating BP", "Father Card" or any other field I can find that may look to be related appears to trigger the FMS and populate the UDF.
I've attempted to link this with any field that looks remotely like it could refer to the "Consolidating BP" field e.g. "Channel BP", "Linked Business Partner" and "Other Receivables/Payables" in addition to many other random fields, but with no luck.
Does anyone know of issues linking FMS's to this field on the BP screen? Or alternatively why this may be an issue?
Thanks!