Hi Mikko, Thanks for checking, It was not the answer I was hoping to hear. I will try to make a script search, so i don't have to base it on a saved search. Kind regards, Rick

Hi Guarav, Thanks for your reply, but I need the Count of the Lines so a field can be true, if the count is more then 0 , on requisition level, like mentioned in my first post.

Hello @Elychelle Gulen-Oracle , Thanks again for your answer, I will try to rebuild the save search with MainLine is "False". and group the field so note all line will show. Kind Regards, Rick

Hello @Elychelle Gulen-Oracle Thanks for your reply. I tried your solution, but what I can see, this only works on line level. It doesn't populate the field on the main line. So when main line is true, it doesn't show the vendor name of the PO in the saved search.

Thanks Katerina for your reply, but the fields are still empty. Problem is that the vendor is not populated in the PR. The vendor gets populated when the PR is transformed to a PO. So I think the saved search should get his information from the PO, but if I try to do it with applying transaction, the fields are still empty.

Hello Kristoffer, Thanks for your reply. I will try to do it with a script.

Thanks Kristoffer for your advice. I will check it internally

Hi Kristoffer, the value of the Custom Segment is that we can add it to the budget page, so we can add budgets per Sale Country. (Transaction -> Financial -> Set up Budgets) I have tried to do it with the sourcing field in the custom segments, but I cannot find the Sales Country, only "Customer" or "Ship To". But if I…

I just resolved it. It should be the other way around. for item field lvl 2: source field should be empty, and source filter by should be filled in. Thanks @JohnCirocco for pushing me in the right direction. ps @JohnCirocco your link in your post is not working.

Thanks John, but still it won't work for me. please see below the details what I did: I created 3 levels with custom records: Department Level 3 is the first one. so it has now extra field, only the name field Department Level 2 has its name field and a second field with all the values of Department Level 3. Department…

Thanks, it works.

Thanks, this works. How can I filter everything out where ({quantity}-{applyingtransaction.quantity}) <= 0, because those BO are delivered. I have tried to filter it with the 'Criteria', but this doesn't work as it doesn't sum the applying transaction.quantity.

Thanks Shamaine, it has worked! I had looked everywhere expect there.?