I have a problem with a scenario that has me a bit blocked, let’s see if you can help me.
I need to generate a series of material orders to suppliers independently by order number.
So I have to generate separate files for each of the suppliers and orders.
I put a scheme for you to understand it better.
As for the data structure, it is as follows:
The process is as follows:
In the scenario I have configured I make a call to the supplier order table. It returns the different records in this way:
1 . Group all records by order number.
2. To split those orders into each of the suppliers.
3. Generate unique documents for each of the filtered records.
I don’t know if the best way to do this is to start by separating the records by order number with the “Table aggregator” function.
Can this be the start of the process?
With this option it has returned me the different records grouped by order, but I don’t know what else to do with them to go to point 2 of grouping by suppliers.
I look forward to hearing your impressions.