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David,
File is ESN. For a Customer Order, field SNTYPE = "O" and SNSHIP = 0 for Order Header notes. For Order Line notes, SNTYPE = "L" and SNSHIP = the Order Line number.
Cheers
Tom Molyneux
NOV Mono
MIS Department
Tel. +44 (161) 214 2142
Fax. +44 (161) 214 2344
E:mail Tom.Molyneux@xxxxxxx
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of ANTONISSE, David
Sent: 17 October 2012 08:14
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] File for Customer Order Notes in Notes Maintenance ORD140D2-01
Good morning,
Can someone tell me which file I need to use to download 'Customer Order Notes' in ORD140D2-01 Notes maintenance?
I need to modify a query which uses the files SIH, SIL, RCM, IIM and SSM.
I need to add customer order notes in the output.
Thank you very much!
Kind regards,
David Antonisse
Ardagh Group
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