issues with subsreen

[Former Member]

Hi,

I have created a customer subscreen to be included in a Quality notification. The field that I have added is a Purchase Order number.

I want to code the double click event for this field, such that when I double click the PO number it navigates to the Display PO transaction.

As it is a subsreen, I cannot use the user command 'PICK'. I tried capturing the sy-ucomm and entering the following commands:

IF sy-ucomm = 'AZOB'.

SET PARAMETER ID 'BES' FIELD viqmel-zzponumber.

CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

ENDIF.

However, this gives a problem because there is already a Purchasing Doc field in the notification and it navigates to the wrong PO.

Can anyone give me alternate suggestions to navigate to the customer PO field?

Thanks,

gokulnath

Edited by: Gokulchelvan on May 21, 2009 12:47 PM

[Former Member]

Hi,

I have created a customer subscreen to be included in a Quality notification. The field that I have added is a Purchase Order number.

I want to code the double click event for this field, such that when I double click the PO number it navigates to the Display PO transaction.

As it is a subsreen, I cannot use the user command 'PICK'. I tried capturing the sy-ucomm and entering the following commands:

IF sy-ucomm = 'AZOB'.

SET PARAMETER ID 'BES' FIELD viqmel-zzponumber.

CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

ENDIF.

However, this gives a problem because there is already a Purchasing Doc field in the notification and it navigates to the wrong PO.

Can anyone give me alternate suggestions to navigate to the customer PO field?

Thanks,

gokulnath

Edited by: Gokulchelvan on May 21, 2009 12:47 PM

[Former Member]

hi, try

transaction me23 ...this will work

regards,

safel

[Former Member]

hi gokul,

try using 'GET CURSORFIELD' command to get the value of the cursor field. If

it referr's to the return PO, just display the return PO; otherwise display the original PO.

Regards,

Rethish..

[Former Member]

Hi,

try this way...

me23n is for change and display that means PO need to valid..then only you can go to inside the transaction..

 IF sy-ucomm = 'AZOB'. 

select single * from ekpo where ebeln = viqmel-zzponumber.
  if sy-subrc = 0.
  SET PARAMETER ID 'BES' FIELD viqmel-zzponumber. 
  CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN. 
 else.
   message 'enter valid PO' type 'E'.
endif.
 ENDIF. 

Prabhudas

[Former Member]

hi prabudas,

thanks for the suggestion, i have solved the issue.

Regards,

Gokul.