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How does the system option work in the pram type field in the supplier evaluation basic data. When I select this option, it says that I must use a select statement for the relevant parameter. Even if I write a select statement, I still get an error. Can anyone help me with this part?

 

 

Hi @Busra Akcan 

 

Supplier Evaluation 

Maybe the answer marked as solution in this  title can answer your questions.

 

Good day.


Hi @Alperen 

Thank you, but I looked through these pages but could not find an answer.

Hello,
The screen you are trying to use is a localization. You can examine the APIs for the operations you want to perform on the screens fed by this basic data. You can also send a screenshot of the error you receive.

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