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two line items into one transaction

Former Member
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385

I have one requirement. I have to post line items in to one transaction with different check number and one numeric filelds as negavite ant other s original line item. please help urgent . give me some examples with coding

I have one requirement. I have to post line items in to one transaction with different check number and one numeric filelds as negavite ant other s original line item. please help urgent . give me some examples with coding

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Former Member
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363

suppose u've 3 columns in each line MATNR MAKTX MENGE

for the 1st line it'll be MATNR(01) MAKTX(01) MENGE(01)

for the 2nd line it'll be MATNR(02) MAKTX(02) MENGE(02)

and so on.

u need to add these (01) (02) etc with the fields in runtime and assign to FNAM. that's the way we do always.

Reward if useful

Regards

ANUPAM