question regarding the Rules for Buying Plan
I have the scenario like: Once the User checks the Publish to Vendor Flag in Buying Plan and Commits it and then he re-opens the Worksheet , the Flag should not get Un-Checked. Below are the Load and Commit rules i have written. Please help me how to tackle the Rule, to make sure if your Publish to Vendor Flag is checked its remains checked when the work-sheet is reloaded again.
Measure : BPCPPubVenB
Calc Rule :
BPCPPubVenB = if(BPWPApproveB, BPWPPubVenB, ignore )
Used in for load and refresh Rules
BPWPPubVenB=false