E9 sub-contract POS

I want to create a BAQ for sub-contract POs but the field help says the Sub-contract checkbox is CalcTranType. I’ve seen this before and it’s not in the field list to display. Is there a solution to this strange issue?

in the PORel table see field TranType and it is PUR-SUB

1 Like

Got it - thanks :slight_smile:

:+1: :+1: