Hi,
I tried this:
But I get this error message :
'Verkaufsauftragsnr.' muss in 'Einkaufslieferzeile' gleich '' sein: 'Belegnr.=PPS2271698, Zeilennr.=1270000'. Der aktuelle Wert ist 'SO22-70650'.
Interne Sitzungs-ID:
0a62b0ee-0ae5-443b-9e1b-4ac3e3e8cf9d
Application Insights-Sitzungs-ID:
8f54ae6e-63a5-4a7b-b05c-32d5a64fd022
Client-Aktivitäts-ID:
cc48d9a6-8745-4a4f-aee8-025e14a7b6bc
Timestamp
2022-10-26T09:15:32.0540808Z
Al-Aufrufliste:
"Undo Purchase Receipt Line"(CodeUnit 5813).CheckPurchRcptLine line 18 - Base Application by Microsoft
"Undo Purchase Receipt Line"(CodeUnit 5813).CheckPurchRcptLines line 19 - Base Application by Microsoft
"Undo Purchase Receipt Line"(CodeUnit 5813).Code line 12 - Base Application by Microsoft
"Undo Purchase Receipt Line"(CodeUnit 5813).OnRun(Trigger) line 15 - Base Application by Microsoft
"Posted Purchase Rcpt. Subform"(Page 137).UndoReceiptLine line 6 - Base Application by Microsoft
"Posted Purchase Rcpt. Subform"(Page 137)."&Undo Receipt - OnAction"(Trigger) line 2 - Base Application by Microsoft
Anyone can help me out?
Thanks,