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For Customer Order Notes use SNTYPE = O and Order number is SNCUST.
Roger Henady
From: "ANTONISSE, David" <david.antonisse@xxxxxxxxxxxxxxx>
To: "bpcs-l@xxxxxxxxxxxx" <bpcs-l@xxxxxxxxxxxx>
Date: 10/17/2012 02:10 AM
Subject: [BPCS-L] File for Customer Order Notes in Notes
Maintenance ORD140D2-01
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
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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