Product Version: 23R1SU5
Not possible to connect the report automatically with the purchase order lines when printing it. Needs to be done manually. The issue can also be seen in the core environment. I have identified that generated report cannot be seen in the report rule log. The issue seems to be related to the configuration of the report rule.
ConnectedLU = PurchaseOrderLine
KeyRef = LINE_NO=[@PURCHASE_ORDER_RECEPTION_REP/PO_RECEIPT_HEADERS/PO_RECEIPT_HEADER/LINE_NO]^ORDER_NO=[@PURCHASE_ORDER_RECEPTION_REP/PO_RECEIPT_HEADERS/PO_RECEIPT_HEADER/ORDER_NO]^RELEASE_NO=[@PURCHASE_ORDER_RECEPTION_REP/PO_RECEIPT_HEADERS/PO_RECEIPT_HEADER/RELEASE_NO]^
How can I verify if this keyRef is correct or not? How can I implement the report rule correctly for the PURCHASE_ORDER_RECEPTION_REP.