Hi Yasemin and Thomas,
Thanks for your support but still I am facing the problem.As per Yasemin excluding the order numbers, the same way add supplier and invoice the conditons are not working properly.
Ex:
Order Number PO Number Supplier Number Invoice Number Amount
1 P1 S1 X 100
2 X S2 I2 200
3 P3 X I3 300
4 X S4 I4 400
5 X X X 500
If I exclude Order ,Supplier and Invoice then it is failing due to AND condition of the restriction .Is there any other to restrict the keyfigures.
Thanks and regards,
Uma