Skip to Content
Former Member
Nov 05, 2014 at 09:44 PM

F110: Is it possible to create a proposal based on vendor’s total?


Dear experts,

F110 -> Free selection -> BSEG-WRBTR allows to create proposal

that will include invoices that meet the specified criteria.

For example, invoices that are greater than 500.00 and less than 999.00.

I’m trying to figure out how to do the same filtering based on the total amount per vendor.

For example, a vendor has 2 invoices: $ 300 and $ 800 => the total is $ 1,100 (REGUH-RWBTR).

In case the criteria is (500.00,999.00) -> the vendor should not be picked up.

Thank you,