Skip to Content

FMS QUERY

Hi all,

I want to write FMS Query on reference field of payment means window on change of vendor code while making outgoing payment. Is It possible ?

If i run the query in query generator it gives me the result. But by capturing system information it gives me NO DATA.

Thanking you

Malhaar

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2011 at 02:34 PM

    FMS query will only work for current form. It is not possible to automatically refresh your FMS because there are two forms involved.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2011 at 12:48 PM

    Hi Malhaar,

    Could you post your query that works by query generator?

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi Rahul,

      That field belongs to master table.

      OVPM.TrsfrRef

      I 've mapped a field from master and populating a field from master.

      Difference is both the fields are present in two different windows.

      The only thing is , when I select the vendor code , the payment means window is not there.

      I've to bring it by clicking on the icon.

      thanking you

      Malhaar

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.