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reg routines creation in sales(VOFM)

Hi All,

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.

Regards

Mahesh

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