11-23-2007 10:57 AM
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
11-23-2007 10:59 AM
11-23-2007 1:40 PM
Hi Jyothi,
Thanks for ur information.I have one question I understood how to create routines.
I know that it will ask access key when we are creating user routines.
But do we need access key for writing code in this routines also?