Skip to Content
0
Former Member
Feb 15, 2011 at 01:44 PM

Adding Filter Step Criteria ?

29 Views

Hi all

in the B1PO2R3SO, there is the possiblity to enter the "vendor number" from wich the purchase order will be transformed to sales order in R3.

have anyone an idea on how modify/delete this criteria and also how to add some others ? (for exemple a userfields of the OPOR table).

I search on all the xml files and i do not find any information...

Thanks for your help.