How to match row level UDF value AP credit note with Purchase Order Document Number SAP Business one

[nikunjmehta2290]

Dear all,

How to match row level UDF value AP credit note with Purchase Order Document Number SAP Business one?

If row level UDF values match with Purchase order document number then result comes.

E.G. I have created one standalone AP Credit Note and mentioned Row level UDF Value 123.

Now , This 123 value match with Purchase order document number and data comes.

Need to query looks like.

Regards,

Nikunj