How to null seeded PO Number in AR Invoice via Order Management Algorithm
We have a requirement to populate Purchase order number from Sales order to AR Invoice Line level DFF.
There is a ConsolidatedInvoice Flag EFF at SO additional information level.
Case 1:
If ConsolidatedInvoice Flag = N, We do not want to populate Purchase Order value at AR Invoice Line level custom DFF. This is working fine.
and Purchase order populating at seeded header level which is also working fine.
Case 2:
If ConsolidatedInvoice Flag = Y We want to populate Purchase Order value at AR Invoice Line level custom DFF ( Context Value=ST Order Line DFF) which is working fine.
But apart from that Invoice Header level Purchase Order field (seeded field) also populating the value from SO. We want to make seeded PO value as null.
Tagged:
0