Financial - JDE1 (MOSC)

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Parent Number in Customer Ledger Inquiry

edited May 7, 2020 6:24PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Dear All,

I have a question regarding to parent numbers in customer ledger. When a parent number is assigned to a customer, it comes to customer ledger inquiry screen (P03B2002) automatically during queries.

You can also check the attachment.

We would like to avoid this. Even if we select a customer with a parent number, the parent number field should be filed with ' * '.

I couldn't see any processing option to change it. Is there any way to do that without making modifications to the application?

Regards,

Busra

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