You Create a Parameter and assign the Parameter as Invoice Document Number
Check the following thread
*Close the thread if issue solved.
Edited by: Jambulingam P on Aug 1, 2009 1:55 PM
Edited by: Jambulingam P on Aug 1, 2009 2:00 PM
If you dont know CR Then it could be difficult job for you to do and for me to get you understood. But you need to devote time for CR.
Ayways If you want to give condition as per invoice then you need to first add that parameter in properties window and then you nees to select that in select expert.
I think you need to post this thread to technical forum.......
Thanks for ur link...Very usefull
I am not strong in CR, also i can create some basic reports, so today i have tried pld for invoice through CR so that time i have not aware of setting these codtions. also one of my collegue knows CR but he dont no about SAP he d me are doing some work on Cr.
Its very good practise to have because in future we need this. I'm also a functional consultant but i struggled for crystal report and now i developed many reports and plds for my clients in CR. So you can also do it brother.
Ok as you developed the reports and plds for your clients so now you need to give some condition. Ok. On very right side you have Field explorer window from where you pick up the fields. Now just below you have parameters field just right click on that and do new. it will ask you on which field you need to give condition. Ex. select docnum then it will come in perameter field option. Then on the tool bar click on select expert which looks like a funnel. once you click then another window will open and give the parameter condition 'equal to' and select DocNum.
I think this is enough data to get you report.