2007 Dec 22 2:06 PM
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
2007 Dec 23 11:52 AM
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
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