second screen parameter VA01

[Former Member]

Hi,

I'm using a new report to run VA01 which helps in adding a new SO.

I've filled first screen parameters automatically.

Now I need to fill 'Sold-To-Party' (ID VAG) on the second screen.

I'm filling it the same way as first screen parameters.

When I run my report 'VA01' is run, skips first screen but Sold-To-Party is empty

...
set parameter ID 'VAG' field '0000500005'.
call transaction 'VA01' and skip first screen.

Thx in advance.

[Former Member]

Tomasz,

If you go into screen painter for screen SAPMV45A 4701, and look at the screen attributes for the sold-to party field, you will notice that the check boxes for SET and GET Parameter are not selected. Therefore I do not think that this technique will work.

One possible way to get around this would be to change the way you do your call transaction. Perhaps you could build a BDC table with the first screen of data and then the sold-to party. Your call transaction would change to:

call transaction 'VA01' using <bdc table>.

if you only populate up to the sold-to party, the transaction should stop there and you can continue to manually process the order.

Chris H.