on 2011 Feb 11 12:33 PM
Hi,
Hope i will get a solution for this issue soon.
I was trying to do the automation (ECATT). When trying to create a test script for MIRO transaction, I faced the following problem.
The scenario is GR-Based IV. While recording the MIRO transaction the default the option was "1 Goods/Service Items".
I created the Invoice for Material Cost by referring a Purchase Order.And also i repeated the same process for the Next Option " 2 Planned delivery Costs" option.
When trying to Playback the MIRO script with a fresh Purchase Order, it takes the " 2 Planned delivery Costs" option since it was the prevoius option (while recording) and it runs the script. But as per the script it has to take the 1st Option,
"1 Goods/Service Items". I am struck here and help me to find a solution.
Edited by: Shriram.S on Feb 14, 2011 12:13 PM
Request clarification before answering.
Sriram,
Can you post this question in the proper forum to get the answer. The correct forum on eCatt questions would be
SAP Community Network Forums » ABAP Development » ECATT
[;
thanks
Venkat
Edited by: Venkat on Feb 17, 2011 9:54 PM
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