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Question from jwtsap on Jun 26 at 9:57 AM I have completed most of this report, but I am missing one crucial piece. In the pick list there is a reference to the KONV table, where it picks up the following fields:
KONV-KAWRT
KONV-KMEIN
Which are the qty and Units appearing on the invoice.
I used the logical DB VLV, but I can't join KONV to any table in that logical BD. I may need to back out and do a manual table join.
Other fields needed:
Customer Part #
Our Part Num
Delivery #
Part Descr
Number of Parts in the delivery
Can anyone help?
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