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How to get paobjnr when create new sales order

We using ZXKOBSU01 to create the settlement rule for sales order item automatically. during the coding, we facing the problem to pass the PAOBJNR.

what should be fill in to e_receiver to be able create one settlement rule for SDI to PSG?

&----


*& Include ZXKOBSU01 *

&----


CASE i_strat.

WHEN 'C01'.

e_konty = 'EO'.

e_receiver-paobjnr = '??????????'.

ENDCASE.

Former Member
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