on 10-13-2008 11:00 AM
Hello all!!
How are you this monday morning! Hold on!!
I've a problem... I've a report in the VA/01/02/03, I call it with a button in the standard transaction... And I get Info from standar with field symbols... you know right?
The costumer wants the report with the LONG POSITION TEXT, not the short in the XVBAP... If i would take it in other report, I could call the READ_TEXT function module... But if I'm in the VA01, I can't get info... And i think about maybe there are some structures in standar with the long text before save the purchase order... Is it right?
Thanks for help me!!
Regards from Spain!
Hi,
Try MV45AFZZ exit, write ur code under SAVE or SAVE_PREPARE.
Regards,
Amit
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