To track an outbound document (Invoicing environment), configure the relationship as follows:
Field | Content | |
Standard Entry | 610 | |
Search Key | D2_FILIAL+D2_DOC+D2_SERIE+D2_CLIENTE+D2_LOJA+D2_COD+D2_ITEM | |
Search Order | 3 | |
Description | Outbound document item | |
Routine to Execute | CTBNOTA() | |
File Alias | SD2 | |
Field | Content | |
Standard Entry | 620 | |
Search Key | F2_FILIAL+F2_DOC+F2_SERIE+F2_CLIENTE+F2_LOJA | |
Search Order | 1 | |
Description | Outbound Document | |
Routine to Execute | MC090VISUAL() | |
File Alias | SF2 | |
See Also
- Topic Inbound Document.
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