Please help on this requirement .. to develop an ALV report
When there are changes in VC characteristic allowed values or in VC tables there is need to ensure that they will not affect existing orders or orders created with reference to the ones that have the corresponding value. Currently there is no report that will tell whether it is safe to delete a VC characteristic value and the solution has so far been to rename the description as u201CDo not useu201D. In a similar way, when a VC table is changed often existing orders need to be changed so that they take the new determination of value starting from a certain date.
This requirement is for a report to show not archived orders that contain a certain value for a characteristic.
Moderator Message: Do not expect others to do your work for you.
Edited by: kishan P on Nov 26, 2010 10:50 AM
Hi All ,
my requirement is : Accepting Invoice Through EDI , for this reqirement i need to work out in Inbound side , why means i am going to get a invoice file in (AL11) i need to update that invoice Data into t.code (FB60), can any one please suggest me which method i need to use (i.e Message control or with out message control ) or any code for Accepting Invoice data , please help me out .
Rgds
Rafi.Vanalli .
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Hi ..
It is necessary to define clearly col1 first record is 10 col2 first record is 20 ..
col1 second record is 15 col2 second record is 25 .
COL3 first value is 10 / 20 .
col3 second value is 15 / 25 .
This datas come from internal table .
When I add at the end for all columns it get wrong calculation or lets say I want to do like total col1 10+ 15 total col2 is 20+ 25 . Total column3 is would like to be 25 / 45 .
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first
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form for end of list
FORM END_OF_LIST.
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Message was edited by:
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