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Reply from jinderavi on Nov 4 at 6:35 AM Hi,
If you set that Vendor 50 in both from and to, that serves as single value
exclusion.
Hope this helps.
Regards,
Ravi
| | | ---------------Original Message---------------
From: Jack McGarry
Sent: Monday, September 19, 2016 10:58 AM
Subject: [EXTERNAL] F110 And Excluding Vendor In Parameter Tab
No, it doesn't look like it gives exclude options on vendor number, but you could put multiple ranges to include, thereby excluding those not in the ranges. For example, if had 100 vendors and you wanted to exclude vendor number 50, you could set a range for 1 to 49 and another range for 51-100.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst |
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