Hi,
Can you tell how the conversion will exactly happen? I have the LD id as
CONTRACT.ID and is available in the standard selection.
So, I gave ( S
CONTRACT.ID )in Operation field and gave PD O/S AMOUNT: in the
FIELD.NAME field.
Also, attached a conversion routine to pick up the Total outstanding amount field from the PD record.
What actually happended, is that the outstanding amount value got displayed in the header and the label did not get displayed.
How to get this done without conversion routine attached.?? I mean, how to achieve it through the setup?
In conversion field what are the manipulations to be made for reading PD record by appending “PD” with LD id and then reading the PD record with the outstanding amount field?
Thanks in advance,
Sridhar