Boa tarde,
se você pegar a SQL deste post e colocar os itens da nota fiscal resolve o caso.
Abraço,
Fabio
SAP 9.0 PL15 / SAP 9.1 PL8 (Test)
↧
Channel:
SCN: Message List - SAP Business One (Português)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List - SAP Business One (Português)
- Channel Number: 50707379
- Language: English
- Registered On: July 23, 2015, 12:58 am
- Number of Articles: 838
- Latest Snapshot: August 25, 2016, 10:22 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?community=2351
- Publisher: http://scn.sap.com/community/portuguese/business-one?view=discussions
- Description: Most recent forum messages
- Catalog: //message7756.rssing.com/catalog.php?indx=50707379
© 2025 //www.rssing.com