Hi,
I have created a query that states all material documents and their corresponding GR-posting, and their IR-posting (basis is EKBE).
I have assigned 2 reports, both calling FB03 (View document). The first one works fine and calls the correct GR-document (50000xxxxx) of the line (defined as additional field MATDOC in the primary query "LIKE BKPF-BELNR"). The second one calls the same document (defined as additional field INVOICE in the primary query "LIKE BKPF-BELNR".
How can I get the "call" of FB03 to pick the "INVOICE" document number? Is there a way to for instance use 2 "global variable" and set one to the MATDOC and one to the INVOICE and then define in the assigned report what number to pick?
B.r. Sølve S.
