reg routines creation in sales(VOFM)
How to create routnes in VOFM transaction.My requirement is I want to create routine numbers 701(RV45C701) and 705(RV60C705) how these routnies are related to RV45CNNN?.
I want to check some conditions(to make sure item currency is creating as doc currency in the subsequest sales document) when I am creating sales order from contract.How do I get RV45C701 and RV60C705?Please give me step by step how to create routines in VOFM transaction and then what we have to after that.
Once I have this include programs(RV45C701,RV60C705) I know how to validations.
Kindly help somebody.