Skip to Content

SQL query to link OPOR (a/p purchase order) and ODPO (a/p down payment) in SAP B1

I can usually tease these out, but I'm having a hard time linking these two tables. What I ultimately need is PO info with the paidtodate from the a/p down payment invoice. I started to just go with Journal Entries, but was still having issues getting back to the PO.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers