Hi All,
I need some assistance in understanding the logic behind fetching data for the "Transaction Based Invoice Consideration Parts" section in the RNYI report.
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Hi Tharushi,
I don’t have an APP10 environment to check this but I suspect this is for the parts which are configured for “Transaction Based” (image below).
The section in the report should be showing POs of such parts which are not yet invoiced.
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