Hello

In the standard functionality of the program, the detail of the serial numbers is shown in a separate report of the invoice. In the PLD it is in the Layout SRN3 - Structures of serial numbers. I want to customize this document but in crystal reports.
I configure the tables from which SRI1, OSRI will throw and I add the DocKey parameter @ and configure it {SRI1.BaseEntry} = {? Dockey @} but in the execution from SAP Business One, it always asks me to enter the docentry number. It is not recognizing the docentry, the document at the time of printing.
Has anyone modified this report so that natively it comes out in crystal reports ?.
How did you achieve it, with what table or what equality in the DocKey @ parameter?