Goods receipt PO: configure that purchase requests cannot be used

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Bernhard Schmieder

• 11 de mayo de 2022 10:44

In the window "goods receipt PO" you can put in document number of a purchase request or choose it from the list. Some customers want only purchase orders to be the base document of good receipt PO.

Therefor it would be very helpful, to customize in the configuration wizard, that purchase requests cannot be chosen there.

Thanks.
Bernhard Schmieder

 

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• 

  Martin Heigl

  • 12 de mayo de 2022 04:34

  Hi Bernhard,

  We've really many settings in our configuration wizzard. We don't want to insert more settings, if not really needed.

  You can solve this with an Template

   

  Choose from list
  Create a template
  In this template is not possible to define a filter. But you can define this in the start script with follow lines:

  dw_1.setfilter=typ="22"
  dw_1.filter

  

   

   

   

   

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