09-19-2011 1:36 PM
Hi
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...
Please help...
thanks,
09-19-2011 1:50 PM
09-19-2011 1:41 PM
As per my understanding, you want to implement that if you click on particular Ebeln, that Po should be opened?
If i am correct, read table in which ur ebeln are present into work area
And write
Set parameter id ..... field wa_ebeln-ebeln.
09-19-2011 1:50 PM
09-19-2011 1:59 PM
09-19-2011 2:49 PM
Hi Shiva
You was correct.
When I call ME23 and not ME23N the right line is displayed.
Thanks
09-19-2011 1:51 PM
Hi
No!
You need to assign the transaction (in your case I suppose ME23N) in your query (not in infoset), the system will set SET/GET PARAMETER automatically.
Max
09-19-2011 2:02 PM
Hi Max
In my query (not infoset - sorry), I have selected Goto --> Report assignment
add line
Other report type
TR
Transaction ME23N
And now I call ME23N, but always with the same purchase order... even if I select different lines.
09-19-2011 3:04 PM
Hi..
From SQ02, edit your query, you should go menu item u2018Goto -> Report Assignmentu2019 ... Or from Goto->Global Properties->Report data retrieve..
Report Assignment is in fact making the reports interactive SAP provides various options for that..
Hope to help...