Only the BOND Number continuously.The Table is required before Submit xxxx is 1, 2, 3.In summary, it is.We need to have the data in a table as follows:1. XXPO_BOND_NUMBER_HEADERS to keep the Bond Bond Number, Date.2. XXPO_BOND_NUMBER_LINES to receive quantity by Item, which is calculated with a quantity from a table mtl_material_transactions.3. XXPO_BOND_ONHANDS to keep the initial stock value.Transaction Quantity will be cut out to Receive Quantity until.You want to assign these to the bond number, the current transaction or not.If no table data conversion is done, you have just XXPO_BOND_ONHANDS (Optional), XXPO_BOND_NUMBER_HEADERS (Optional)If so, the table would be to make data conversion is XXPO_BOND_ONHANDS (Optional), XXPO_BOND_NUMBER_HEADERS (Mandatory), XXPO_BOND_NUMBER_LINES (Mandatory)
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