Probelm with BDC FB70
I am having a records in the file which is having the vendor invoice details with header and item details and i have to post it through BDC.
I am having a doubt like for example a single header record has got three item details .
My file contents are like this
Customer reference GL Costcenter. 123 TRY 56 45 123 TRY 57 46 123 TRY 58 47 124 YRT 59 60
If you look in to FB70 customer and reference will be in header and GL and costcenter will be in item.
so if i want to post means it has to come like this in the transaction.
Customer reference GL Costcenter. 123 TRY 56 45 57 46 58 47 124 YRT 59 60
So it has to check for the common customer and reference and if it's there means all the item records sharing the same customer and reference should get grouped under these common header.
Can any one please let me know how populate the records?
Edited by: arun joseph on Oct 4, 2008 2:35 PM