I am using Crystal Report Basic 2008 and was able to create a rpt file and connect to the SAP B1 (through import option in Admin-> Setup -> General -> Report and Layout Manager) Purchase order screen,But i am not getting a series wise records.
i.e. i have 2 series in PO screen as Primary and PO and both starts from DocNum 1 (have diff period indicator) but when i use it in CR as Parameter is ask series as input every time. So pls guide me with proper method.
hope u all will do the needful