To trace an outgoing document (Billing environment), configure the relationship as follows:
Field | Contents |
Standard Entry | 610 |
Search Key | D2_FILIAL+D2_DOC+D2_SERIE+D2_CLIENTE+D2_LOJA+D2_COD+D2_ITEM |
Search Order | 3 |
Description | Outgoing document item |
Routine to Execute | CTBNOTA() |
File Alias | SD2 |
Field | Contents |
Standard Entry | 620 |
Search Key | F2_FILIAL+F2_DOC+F2_SERIE+F2_CLIENTE+F2_LOJA |
Search Order | 1 |
Description | Outgoing document |
Routine to Execute | MC090VISUAL() |
File Alias | SF2 |
See Also
The topic Incoming Document
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