Fetch based on Position?

Hi Experts,
i want to fetch the SD consultant & enduser based on the Position. how can i fetch those persons. plzz givve me some sample code. plz ?

want to fetch their mail id's by using position by coding in BO .
later i want to send outlook?
Anyways you have decided to code in the BOR method, so try to call the FM HR_HCP_GET_EMPL_FOR_POSITION from the bor which will rertun you the respective positions pernr and then try to use the FM HR_READ_INFOTYPE by passing the infotype parameter as PA0105
the SD Consultant & end user by using their position
But make sure that you have the respective Sd consultants Position ID in the workflow container, and export this to task and from task to BOR method and pass this position ID to the first mentioned fm and then you get the pernr and then read that respective pernrs communication infotype.. to get his email ID the subtype for the email ID is 0010...

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  • Billing based on Position Payer  (re-posted again)

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    Hello,
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  • Billing based on Position Payer

    Hello,
    Let me explain my doubt.
    Our customer, the way of working, after creating sales order with documents flow, is modify de Payer at position level and later create again the Proforma billing, and the final billing.
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    Is it posible on VTFA- Billing based upon Order, item level 'Data VBRK/VBRP' , create a routine with a ZUKRI in order to billing by positions payers??
    Another solution, on VOPA,delete PY for header billing partner procedure  and add PY to position billing partner procedure?
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    Thanks in advance

    Hello,
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    I am developing an application that uses two hydraulic cylinders to move a model in a pitching and plunging motion.
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    Attachments:
    M22PitchPlunge.zip ‏524 KB

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    Best regards,
    Jochen Klier
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    Message Edited by Jochen on 09-09-2005 10:47 AM
    Attachments:
    Image1.jpg ‏19 KB

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    FROM CAP_NIMS_MANUAL
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    PROGRAM=(:P33_PROGRAM) and
    SUB_PROG=(:P33_SUB_PROG) AND
    DELIVERABLE=(:P33_DELIVERABLE) and
    REC_COUNT=(:P33_REC_COUNT);

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