Error handling with selecting new lines

[Former Member]

Hi All,

Please help me on this.

Step 1 : Enter transaction MD07.

Material : 312507

MRP Area : w8prod

PLant : w8

Step 2 : Double click on "PurRqs".

Step 3 : Click on -> Purchase order button.

While recording i will follow this procedure,if i again execute the same scripts it will double click on same "PurRqs".

But what i needed is that it has to click on next line.ie.,new "PurRqs".

How will i solve this Error handling?

Regards,

Sam

[Former Member]

Hi Sam,

I tried to replicate the steps, but i could not get the data mentioned in step 2. Please mention in detail. Also if you have already saved the recording , please share the code that you saved and the step that you are refering to.

Thanks,

Kiran Immadisetty

[Former Member]

Hi kiran,

Thanks for the reply.

Now you can able to execute the step 2 : Double click on "PurRqs"(0013201371).

PurRqs is generated automatically for the next time it may be another PurRqs(0013201372).

My question is if i took 0013201371 for recording mode,when i again execute that script it has to take new one ie.,0013201372.

Regars,

Sam

[Former Member]

Hi kiran,

Thanks for the reply.

Now you can able to execute step 2.

Double click on PurRqs(0013201371) and try to execute.

My question is if i try to record with this PurRqs(0013201371) then if i again execute it has to take new PurRqs(0013201372).

How to handle this parametrization.

Script name : Z_MM_PACKAGING_27_TS

Facing problem in this command : SAPGUI ( SAPGUI_9_1 ).

So please help me on this.

Regards,

Sam

[AjayHS]

Hello,

You can parameterize Pra Req and also parameterize the GUI element to point to the required item or entry using GETGUI.

Thanks & Best regards,

Ajay