How to place the PO no in VL10B
Hi All,
when i click on the PO number from ALV display, thecall transation will direct to VL10B.
my requiremnt is to place the PO number in VL10B which is there in the second tab automatically.
please help me out to achieve this.
thanks in advance
sriram rapolu
Hello Sriram
You may try either of the the following approaches:
*& Report ZUS_SUBMIT_VL10B_REPORT
REPORT ZUS_SUBMIT_VL10B_REPORT.
start-of-selection.
" Submit the report instead of calling the transaction directly
SUBMIT rvv50r10c
* with gt_parnr ...
* with st_ean11 ...
with st_ebeln in gt_rng_ebeln " <<< Fill your PO number in RANGE itab
and return.
" Use this fm in combination with
" - SET/GET parameter ('BES') for purchase order OR
" - batch input data which fills the PO number on the 2nd tabstrip
CALL FUNCTION 'ABAP4_CALL_TRANSACTION'
EXPORTING
tcode = 'VL10B'
* SKIP_SCREEN = ' '
* MODE_VAL = 'A'
* UPDATE_VAL = 'A'
* IMPORTING
* SUBRC =
TABLES
USING_TAB = gt_bdcdata
SPAGPA_TAB = gt_set_get " SET/GET parameter
* MESS_TAB =
EXCEPTIONS
CALL_TRANSACTION_DENIED = 1
TCODE_INVALID = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
end-of-selection.
Regards
Uwe
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