BDC doubt

[Former Member]

Hi guru,

The program should look at the 'Vno' field and all the records which has the same 'vno' forms part of one document. So, the BDC should, once it has come to the end of the record with the same 'vno' post the document in SAP and then start the next 'vno' as a new document in SAP.

VNo

70100117

70100117

70100118

70100118

70100119

70100119

70100120

70100120

30100351

30100351

30100351

Regards,

Subash

[naimesh_patel]

You can use the control break statements for your requirement.

Like:

LOOP AT ITAB.

AT END OF VNO.
  CALL TRANSACTION ......
ENDAT.

ENDLOOP.

Regards,

Naimesh Patel

[Former Member]

Thanks