Need to add the PO number and related information in the Account analysis report
in Costing
Summary:
As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard data model, in order to modify and adding our logic, DM is asking to add the
"Lexical references in SQL-Q_JELINES"
Please guid what values we can provide in the "Please Enter values for Lexical references in SQL-Q_JELINES"
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