ManageCustomerQuoteIn Multiple Lines Issue

The following document talks about the Service for importing Quotes...
[Inbound Service ManageCustomerQuoteIn|https://www.sme.sap.com/irj/sme/go/portal/prtroot/docs/library/uuid/902baed6-ce7f-2f10-99b9-8940b2996dbe?QuickLink=solutions&54936926708668]
However There does not appear to be any way to include more than one Product on a Quote.
is this true? am I missing something... Or do I have do do 10 update calls for a 10 line item quote?
Below It appears the ITEM section does not ( <!1 or more repetitions:>)

            <Item itemScheduleLineListCompleteTransmissionIndicator="?" actionCode="?">
               
               <ObjectNodeSenderTechnicalID>?</ObjectNodeSenderTechnicalID>
               
               <ID>?</ID>
               
               <BuyerID>?</BuyerID>
               
               <ProcessingTypeCode>?</ProcessingTypeCode>
               
               <PostingDate>?</PostingDate>
               
               <Description languageCode="?">?</Description>
               
               <ItemProduct actionCode="?">
                  
                  <ProductID schemeID="?" schemeAgencyID="?" schemeAgencySchemeID="?" schemeAgencySchemeAgencyID="?">?</ProductID>
                  
                  <ProductInternalID schemeID="?" schemeAgencyID="?">?</ProductInternalID>
                  
                  <ProductStandardID schemeID="?" schemeAgencyID="?">?</ProductStandardID>
                  
                  <ProductBuyerID>?</ProductBuyerID>
                  
                  <UnitOfMeasure>?</UnitOfMeasure>
                  
                  <ProductRequirementSpecificationKey>
                     <RequirementSpecificationID schemeID="?" schemeAgencyID="?">?</RequirementSpecificationID>
                     <RequirementSpecificationVersionID>?</RequirementSpecificationVersionID>
                  </ProductRequirementSpecificationKey>
               </ItemProduct>

What you are after is the command & click function to select non-sequential characters. Sadly that does not work in LiveType. You can shift & click to select a range of adjacent characters though.

Similar Messages

Multiple line issue in sap script

Hi All,
There is a window in the sap script.
The window consists of a text element and i am displaying 4 lines of text in that window.
Sap script:
/E   Reason
AC &LINE&
In the source code, an internal table will have 5 text lines and those 5 lines should be reflected in sap script.
The source code as follows.....
loop at li_tline.
CALL FUNCTION 'TEXT_SYMBOL_SETVALUE'
         EXPORTING
              NAME = 'LINE'
              VALUE = li_tline-tdLINE.
CALL FUNCTION 'WRITE_FORM'
       EXPORTING
            ELEMENT = 'REASON'
            WINDOW = 'REASON'
            function = 'APPEND'.
endloop.
In final output, the last line of the internal table is reflacting..... Hope its getting over written each time in the loop.
How to make the code, so that i can reflect all the lines from internal table to the sap script....??????????????
Please help me, as this issue is very much urgent..........
Regards
Pavan

Hi
Do like this.
declare 5 variables each of 80 char length.
data: v1(80), v2(80), v3(80), v4(80), v5(80).
Read the Internal table li_tline with index and move each line to different variables and write those variables in the script.
if not li_tline[] is initial.
read table li_tline index 1.
if sy-subrc = 0.
   v1 = li_tline-tdline+0(80).
endif.
read table li_tline index 2.
if sy-subrc = 0.
   v2 = li_tline-tdline+0(80).
endif.
read table li_tline index 3.
if sy-subrc = 0.
   v3 = li_tline-tdline+0(80).
endif.
read table li_tline index 4.
if sy-subrc = 0.
   v4 = li_tline-tdline+0(80).
endif.
read table li_tline index 5.
if sy-subrc = 0.
   v5 = li_tline-tdline+0(80).
endif.
endif.
write the &V1& &V2& &V3& &V4& &V5& variables ins cript
Reward points if useful
Regards
Anji

Script issue with multiple lines printing

Dear All,
I'm trying to print multiple lines of my internal table in a script.
But only the last line is being printed all the time in all the lines.
Attached is my code.
    CLEAR GS_REGUP.
    LOOP AT GT_REGUP INTO GS_REGUP.
* Start the Form
      CALL FUNCTION 'START_FORM'
        EXPORTING
          ARCHIVE_INDEX = TOA_DARA
          FORM          = 'ZFORM'                                    "T042E-ZFORN
          LANGUAGE      = SY-LANGU                          "T001-SPRAS
          STARTPAGE     = 'FIRST'
          PROGRAM       = 'ZPROG'.
* Net Amount
      CLEAR GV_NETWR.
      GV_NETWR = ( GS_REGUP-WRBTR - GS_REGUP-PSSKT ).
* Print the Content
      CALL FUNCTION 'WRITE_FORM'
        EXPORTING
          ELEMENT = '525'      "Header
          FUNCTION = 'APPEND'
          TYPE     = 'BODY'
          WINDOW   = 'MAIN'.
* End the Form
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        IMPORTING
          RESULT = ITCPP.
      IF ITCPP-TDPAGES EQ 0.       "Print via RDI
        ITCPP-TDPAGES = 1.
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    ENDLOOP.
Please let me know the flaw in it.
Regards,
Deepu.K

Dear All,
As i Mentioned in my earlier post, the same coding working fine in Quality server --> Printing multiple lines in script output.
But now, I have the same reqt. in another window.
So, I did the same coding.
But, this time it's printing the last line of the internal table in all the lines.
This is happening in Quality Server only.
The only difference between the previous internal table and this int. table is:
1. The first int. table content is printing in MAIN Window. ---> working fine
2. The second int. table content is printing in VARIABLE window. ---> NOT WORKING.
Can any one tell me what's the issue with this ?
Regards,
Deepu.K

Issue in Multiple Line items in PO Adobe forms

Hi Friends,
I have a requriement as follows.
PO layout display with multiple line items.
For each line item, i need to display the delivery address after each line item.
But, the delivery address is displaying only once after all the line items
Even i tried with the following options.
1) Made the subform of that delivery address to flowed and positioned.
2) Allowed Multiple line items
But no success.
Please advice.
Thanks & Regards,
Prabu

Hi,
Thanks for your input.
Now, the delivery address is appearing for each line item..
But it appears once all the line items are displayed.
I did in the following way.
1) Create Subform. Put the line item table into that subform.
Then createed another subform inside the first subform below that line item table and kept that delivery address.
Please suggest.
Regards,
Prabu

Setting the value of a single attribute for multiple line items

Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
          fipos     TYPE kblp-fipos,
          kostl     TYPE kostl,
                  END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
        wa_kblp LIKE LINE OF lt_kblp,
        lt_bseg              TYPE STANDARD TABLE OF bseg,
        wa_bseg              TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
        lo_api_controller    TYPE REF TO if_wd_controller,
        lo_message_manager   TYPE REF TO if_wd_message_manager,
        lo_nd_tbseg          TYPE REF TO if_wd_context_node,
         lo_el_tbseg          TYPE REF TO if_wd_context_element,
         lt_el_tbseg          TYPE wdr_context_element_set,
         lv_bseg              TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
    RECEIVING
      message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
      SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
                           EXPORTING static_attributes = wa_kblp ).
   CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
    name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PM

Hi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
      get element via lead selection
      lo_el_edit_property = lo_nd_edit_property->get_element( ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_FIELD`
        value = 'ABAP_TRUE' ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_WBS`
        value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
    EXPORTING
      new_items            = lt_bseg.
Can you please see what I am doing it wrong here....

Copying the item text in case of multiple line items

Hi All,
                I have a scenario where the sales order gets created in our SAP through a 850 idoc. The incoming idoc has only one item segment which carries the total order quantity ( for example say 1000). Since my company has contractual agreements with the end customer for doing multiple shipments , our sales department splits the total quantity into multiple line items in the sales order. Say splitting the 1000 quantities into 5 line items of 200 each.
The problem here is that when the sales order got created , all the related item text were copied only to the first line item ( of 1000 qty) and which is standard SAP. Since the order quantity was manually split, the related item text are not carried to the subsequent line items. The issue comes when an outbound (810) idoc is sent to customer . As I told earlier since only the first line item has the item text , the 810 idoc which was created for the first line item only has the item text . The rest of the 810 which were subsequently created for multiple shipments/invoices on different dates didn't have the item text in the 810's. This is becoming a major problem as the 810 files are failing at our trading partners end because of missing text.
Now my question is, Is there a way that I can make the item text copy automatically when multiple line items are created manually by business. Like is there a way where I can modify MV45AFZZ to copy the item text in their respective segemnts ( z003,z004 etc) to "N" number of line items.
Also please suggest if there is a better way of doing it. Suggstions are most welcome !!!.
Regards
Amrith

Hi,
First of all try to avoid doing select into corresponding fields. THis would improve the performance of the program.
Try to do a single fetch from the BSIS table . fetch the hkont, belnr, dmbtr fields in to a master internal table. Manipulate and play with the data as required. Don't hit the data base table more than once (unless it is required) . This would improve the performance of your code.
Try to code this way.
types: begin of ty_bsis,
             hkont type hkont,
             belnr type belnr_d,
             dmbtr type dmbtr,
          end of ty_bsis.
data: it_bsis type standard table of ty_bsis,
         wa_bsis type ty_bsis,
select hkont belnr dmbtr
          from bsis
          into table it_bsis
          WHERE HKONT IN S_RACCT
        AND PRCTR IN P_PRCTR
          AND MONAT IN S_POPER
         AND BUKRS EQ P_BUKRS
         AND GJAHR EQ P_GJAHR
          AND PRCTR IN S_PRCTR.
Using the data availabe in the it_bsis, you can manipulate as required.
Hope this would be helpful
Regards
Ramesh Sundaram

LT12 TO confirmation error for multiple line items

Hi Experts,
We recently upgraded to ECC 6 DIMP EP6. We are not able to confirm TO with multiple line items. It is failing with an error message VL 198 that 0 quantity of material is available. We are able to confirm TO line items one by one. This TO is created for a delivery picking request. We tried with a configuration change for the delivery line item category availability check as Y as mentioned in this note 1653018. But still not working fine. Please let me know any relevant SAP note for this issue.
Thanks
Rijil

Please run CO09 and enter material numbers to see the available quantity and see if there is some inconsistency there.
Also check MD04 for those materials to see if there is something wrong there.
If you can you can also post the screens here, if you are not sure about CO09 and MD04 interpretation.

To Record J1IS BDC For Multiple Line Items

Hi,
Iam trying to record BDC for J1IS transaction.
while recording material document which contains more than 8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
But when I do this manually then all the line items get saved,
Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
Thanks in Advance.
Regards,
S.Janani.

Hi Janani / Leo
The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
Please check below link for details:
http://scn.sap.com/thread/1106677
http://scn.sap.com/thread/797827
http://scn.sap.com/thread/2037271
Best Regards,
Sachin

Multiple Line Items in billing

Dear All,
I got one issue on production server,the scenario is like this,
My client gives one Free of Cost (Item Category is TANN) On purchase of one material like XYZ(with item category TAN).
And while creating Sales order it takes FOC automatically.
And when i am trying to do billing it shows FOUR Line items instead of TWO.
Can anybody help me to solve this problem...
What should i check...?
Its urgent...
Thanks & Regards,
Ullas Kumar

Hi ullas
As your requirement is in invoice VF01, you want to see multiple line items . that means, if you have entered 1line item then 1line item will be free so totally 2 line items will come in sales order with TAN&TANN item categories.But in invoice you want 4line items
so go to VTFL and check the billing quantity feild as B and check the cumulative cost feild
Reward if useful
Regards
Srinath

Service procurement for the free texts ( Multiple line items in PO)

In the service procurement for the free texts ( Multiple line items in PO)referring to the same Contract we are cretaing the POs
thro ME59 ( Program RM06BB20) an unusual error message appears as under:
"_Material/Service group STGOP2 does not exist"_This Material group is unavailable in T023 as well.
We checked the same issue by recreating with the exact data in the Test environment and everything works OK
We are working on the R3 version 470...
Any body faced such an issue ?
Any clues pls?
Regards,
Nagarajan

Hello,
We have faced another issue of the same nature while a PO is being created using the tcode ME21N for service free text items referring a PR ( Service item has no Contract assigned but a fixed vendor)
The error relates to SE419 ( Mat grp 'XXXX' does not exist)
Any takers..
We are using a custom doc type for the PR
Any hep /clue is appreciated
Regards,
Nagarajan

Create ecatt script for one sales order creation with multiple line items

Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
Taranum

Hi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh

Multiple line items with eCATT....again

Hi folks,
I am struggling with adding multiple lines in an eCATT script. For this example I will use the Airline demo example from SAP help: http://help.sap.com/saphelp_nw70ehp1/helpdata/en/fd/4f6b3f3d643b3be10000000a114084/content.htm.
(You initialize the Airline demo data with SE38>>SAPBC_DATA_GENERATOR first.)
The demo is based on transaction EC_TUTORIAL_SAPGUI.
Start transaction EC_TUTORIAL_SAPGUI
Open an airline and flight
Right click on a date and select New Booking
Pick a customer from F4 list
Select Passengers tab
Enter a last name, title and date of birth.
I have created the script, system and test data containers and test configuration. Everything runs great.
Now I want to modify it a little so I can add multiple passengers into one flight booking request.
I have read Sapna Modi & Rakesh Kumar Jain's excellent blogs and have been able to start using eCATT productively with their help. Also from reading all the SDN posts I think I need the DO...ENDDO loop. (I would like to do it without inline ABAP mainly because I don't know ABAP at all and we will want to do similar things in the future with other non-ABAP'ers.)
Here is my test script ZTUTORIAL_TS_LOOP:
SAPGUI ( EC_TUTORIAL_SAPGUI_100_1 ).
SAPGUI ( EC_TUTORIAL_SAPGUI_120_1 ).
GETGUI ( EC_TUTORIAL_SAPGUI_100_4 ).
Switch to Passengers tab. Cursor in Class field.
SAPGUI ( EC_TUTORIAL_SAPGUI_100_STE_1 ).
Delete first row so I start with empty table.
SAPGUI ( EC_TUTORIAL_SAPGUI_100_STE_2 ).
This is where I am stuck. I don't know how to add as many rows as there are variants (records) in my test data containter.
The way it is below, it inserts the same record twice and the whole script repeats for each record in the TDC.
DO ( 2 ).
Insert row and type passenger name, title, DOB.
SAPGUI ( EC_TUTORIAL_SAPGUI_100_STE_3 ).
ENDDO.
Save.
SAPGUI ( EC_TUTORIAL_SAPGUI_100_STE_4 ).
Confirm pop-up.
SAPGUI ( EC_TUTORIAL_SAPGUI_110_STE_1 ).
Show message in status bar.
SAPGUI ( EC_TUTORIAL_SAPGUI_100_STE_5 ).
I know I have to pass the DO a parameter and somehow get that into the command and use that to loop through the test data container, I just haven't been able to put the pieces together. Can anybody help? Thank you,
David

Dear David,Vinay and Sebastian,
I have an issue....I am new to ECATT.
iam Using SECATT Transaction.
I need 2 record PFCG to Create Role and assign Multiple Transactions.
Now I have Gone through th eBlogs of Sapna and many other links.
Firstly I have Tried Both the Methods,
TCD and GUI as well.
My Case is as Follows....
1)while Creating Role in PFCG(Recording).
I give
         a)Role Name
         b)Description Then Navigate to Menu Tab
         c)Click on Transaction Button
         d)now this is where the Problem Arises.
I first    Enter VA01 and press enter
   Then Enter Va02 and Press enter
Similarly I make Multiple Entries.
After that I Click on Assign Transaction and then Save my Recording and then go back.
Now I am Done with my recording.
Now issue is after creating my Test Script...When i Create the Test Configuration.
I provide the Test Script Name and Download the Template.
Now after Creating Template I give Entries as follows in tab Delimit Format.
I modified my File as follows.
[VARIANT]                          [DESCRIPTION]     V_ROLE_NAME     V_DESC     V_TCODE
                                      BDC field value     BDC field value     BDC field value
*ECATTDEFAULT                           X104     A1     VL03N
1          ROLE1     A1     SE37
2          ROLE1     A1     SE38
3          ROLE1     A1     SE51
Problems:-
1)Whenever I Execute The Recording it Shows Previous Entry which i made during Recording and says that the Role already Exists
2)while recording in Foreground Teh File Picks ROLE1 then picks the Desc A1 then when it Picks the Transaction se37.
now when it Goes to second line it Shows the Previous Entry I JUST ENTERED.i.e SE37 and says that Tcode laready Exists.
How do i Clear this previus variables.
2ndly if i Program My Code and dont Use External Vaiant.
I made the File as Below as Text Delimit and This Time iam not using The Template.
But when i Execute it It Gives Error.
Is there any Problem with My File..Please Suggest.
It has been 3 Days and iam Still Stuck at this issue.
ROLE2     DES1     MB5B
ROLE2     DES2     ME23N
Please Respond.
Thanks Awaiting.
Essam

Return Order Creation with Multiple Lines not possible - EHP3

Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order(BT120H_CPL/NewComplEF ), the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit

I hope you have tried.If not can you please try with below qualifier
'015' Billing Document Number of Invoicing Party
Provide the billing document EEDK02-BELNR.
Also give qualifier at item level
E1EDP02 : use Qualifier =15
Provide the Billing document number at E1EDP02_BELNR and item at ZEILE.
I am not sure what is error you are getting when you are referencing billing document.If something STD Idoc is not working as you expected use your custom logic to bring the data when you are posting the Idoc.
I have not worked on sales order process,But I have worked on Purchase Order creation process.
Please let me know the error ,If i know the error i will defiantly help you.

Message handling with multiple lines to display

We have a requirement to issue an error message during dialog processing (PAI) and I'd like to use standard message handling if possible. The syntax
MESSAGE W008(ZTM) DISPLAY LIKE 'I'.
gives me a dialog box but handles the message as an error hence processing stops and the user returns to the screen. I want this functionality but with the ability to display several lines in the message pop up box. I've looked at the function modules POPUP_DISPLAY_MESSAGE but this displays only 1 line and POPUP_TO_CONFIRM which handles multiple lines but doesn't stop processing (unless further code is added to handle the response). Can someone suggest a standard of way of achieving this requirement or how to handle a response as an error in the subsequent processing after a call to function module POPUP_TO_CONFIRM.

hi,
you can handle like this.
call function 'POPUP_TO_CONFIRM'
        exporting
          titlebar                    = text-000
DIAGNOSE_OBJECT             = ' '
          text_question               = v_text
          text_button_1               = 'YES'
ICON_BUTTON_1               = ' '
          text_button_2               = 'NO'
ICON_BUTTON_2               = ' '
          default_button              = '1'
          display_cancel_button       = 'X'
USERDEFINED_F1_HELP         = ' '
         start_column                 = 25
         start_row                    = 6
POPUP_TYPE                  =
IV_QUICKINFO_BUTTON_1       = ' '
IV_QUICKINFO_BUTTON_2       = ' '
       importing
         answer                      = v_ans
TABLES
PARAMETER                   =
       exceptions
         text_not_found              = 1
         others                      = 2
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
      case v_ans.
        when '1'.
          leave program.
        when '2'.
          call screen 100.
        when others.
          call screen 100.
      endcase.
endcase.
Here : 1 means yes,
          2 means no.
Regards
Sandeep Reddy

Import remarks with multiple lines

Hi,
How can I import using DTW for Item remarks with multiple lines?

Hi,
Check the thread
Importing Multiple Lines in a remarks (user_Text) of items using DTW?
multiple line import through DTW (user_text for oItems)
*Close the thread if issue solved.
Regards
Jambulingam.P

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