So,
I’ve been pondering a way to work out a customisation for updating the PO based on applying selected Foreign Exchange contracts, with their details stored in a UD table and then adding them as a child UD table to the PO.
I have setup a zone BAQ that allows me to select the cotnract based on filtering on the currency of the PO header. Initially all appeared to look fine and dandy, the field populates when you select the record from the dropdown, but when you click it again instead of getting the list to select from again it actually returns the resultant columns of the selected record in the BAQ. Adding another UD row to the grid and selecting the zone you get a message saying “some BAQs are missing”. Quite bizarre. Has anyone seen this before?
We are on 10.1.600.6