on 12-20-2007 5:25 AM
My client has got special requirements that
1. No output for Billing Document if the Billing data has error.
2. No Output for Delivery Order if PGI is not done.
How to do it
hi,
for the second req. u need to rite the logic in the driving program i.e if the field vbuk-wbstk is not equal to 'c' then o/p shud not be processed. for the first req. u need to identify the errors u need to cover and then find the fields in vbuk/ vbrk/vbrp and change the driving prgram. accordngly.
saurabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.