06-03-2011 7:06 AM
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.
06-03-2011 9:12 AM
Or if anybody can help to ask the question:
how to get VBAP-PAOBJNR from this user exit?