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SAP B1 Query - How to exclude/hide Goods Receipt PO with Goods Return Transaction

Hi,

I need to write a query that can exclude/hide goods receipt po that link/with a goods return transaction

thank you

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  • Posted on May 11 at 02:55 PM

    You find the link to the target document in table xxx1 (itemline). Target type will refer to the document type.

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