‎2015 Sep 09 12:19 PM
Hi,
I'm using a BAPI BAPI_BILLINGDOC_CREATEMULTIPLE to create invoices from multiple deliveries.
After creating invoices I'm getting return messages in one internal table. This table containing error messages and success messages.
Here I'm not able to classify the error messages. i.e which error messages belongs to which deliveries.
Please have a look at the below screen shot.
In this above table first two rows are errors. How to identify the corresponding delivery numbers for this errors?
Regards,
Manivel S
‎2015 Sep 09 12:40 PM
Hi Mani,
Hope you passed four entries to the bapi ?. match the error message row field with internal table index.
Hope it helpful,
Regards,
Venkat.
‎2015 Sep 09 12:55 PM
Dear Venkat,
It is not returning the error messages in order we are passing entries. I think it is sorting based on message type. Only error messages are coming first.
Is there any other way?
Regards,
Manivel S