on 09-10-2008 8:27 AM
Hi experts,
i would like to ask how to create drill down in Abap Query. I would like to double click on my PO field and call transaction ME23N to display the particular PO. Please advise.
Thanks and regards,
Simonksh
go to sq01 and enter your query and hit change button
On this screen - from menu hit Goto and click on the report assignment
on popup click on the insert raw (Green excel kind of symbol) and then hit other report and select transaciton and enter the tcode of transaction. in you case enter ME23N or ME23.
this will open the po once you click on the report line of the PO.
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