Set parameter ID in a query for call transaction
I have searched arund on SDN and found that I can double click on a line in my query, and then call a transaction.
My problem is that I need to do something like this "SET PARAMETER ID 'BES' FIELD EKKO-EBELN, because I always get the same purchase order in my call transaction.
Anybody who knows where to set the parameters? I guess it is in SQ02, but then I am lost...
I did developed sometime back, but in one thread it mentioned that if you are trying to call ME22N or ME23N, then system call will not set the PID and it will display the previously opened PO. Please check
[Please look into the below thread|Call Transaction in query report;