How to restrict a DFF LOV to the sales order customer in Additional Sales Order Header Information f
Hello,
We have created in the Additional Sales Order Header Information a segment in which user enters the Acknowledgement address to be used by the Sales Order Confirmation Report.
This Segment is linked to a Value Set of value validation type = Table.
Used Tables are
- hz_party_sites ps
- hz_cust_acct_sites_all acsi
- hz_cust_site_uses_all psu
- hz_locations lo
- hz_cust_accounts ca
- hz_parties p
Tables Columns are
- Value = psu.location
- Meaning = lo.address1
- ID = ps.party_site_number
Where/Order By is
WHERE ps.party_site_id = acsi.party_site_id