Plz adv how to import favorites frm ie. my import radio button is grayed .

I would like to import my favorites from IE to Firefox.
The import radio button is grayed out.
Please advise how to make it accessible.
With Appreciation - Collette

Make sure that you do not run Firefox in permanent Private Browsing mode.
*https://support.mozilla.com/kb/Private+Browsing
*You enter Private Browsing mode if you select: Tools > Options > Privacy > History: Firefox will: "Never Remember History"
*To see all History and Cookie settings, choose: Tools > Options > Privacy, choose the setting <b>Firefox will: Use custom settings for history</b>
* Deselect: [ ] "Permanent Private Browsing mode"
Export the Favorites in IE to an HTML file and import that file in the Firefox Bookmarks Manager.
That way you also preserve any sorting that you may have done in IE with the Favorites.
* Export the favorites in IE to an HTML file (bookmarks.html): File > Import and Export
* Import the HTML file in Firefox: Bookmarks > Show All Bookmarks > Import & Backup > Import HTML: From File
See also:
* http://kb.mozillazine.org/Import_bookmarks ("Import from another browser" and "Import from file")

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  • How to raise pop up window along with radio buttons in module pool program

    how to raise pop up window along with radio buttons in module pool program

    FUNCTION zscheme_determination.
    *"*"Local Interface:
    *"  IMPORTING
    *"     REFERENCE(I_KUNNR) TYPE  KUNNR
    *"  EXPORTING
    *"     REFERENCE(E_VALUE) TYPE  NETWR_AK
    *"  TABLES
    *"      G_ITEM_DATA_ITAB STRUCTURE  ZITEM_DATA
    *  TYPES: BEGIN OF ty_sord,
    *         include type ZSD_SCHEME_DTL,
    *         END   OF ty_sord.
    *  data : gt_sord type standard table of ZSD_SCHEME_DTL,
    *         wa_sord type ZSD_SCHEME_DTL.
    *  select * from ZSD_SCHEME_DTL into table
    *  gt_sord
    *  where matnr = i_matnr.
    *  T_ITEM_DATA
    *********Data Declarations
       DATA:
             salesdocumentin LIKE bapivbeln-vbeln,
             orderheaderin LIKE bapisdhd1,
             orderheaderinx LIKE bapisdhd1x,
             sender LIKE bapi_sender,
             binaryrelationshiptype LIKE bapireltype-reltype,
             intnumberassignment LIKE bapiflag-bapiflag,
             behavewhenerror LIKE bapiflag-bapiflag,
             logicswitch LIKE bapisdls,
             testrun LIKE bapiflag-bapiflag,
             convert LIKE bapiflag-bapiflag,
             return LIKE bapiret2 OCCURS 0,
             orderitemsin LIKE bapisditm OCCURS 0,
             orderitemsinx LIKE bapisditmx OCCURS 0,
             orderpartners LIKE bapiparnr OCCURS 0,
             orderschedulesin LIKE bapischdl OCCURS 0,
             orderschedulesinx LIKE bapischdlx OCCURS 0,
             orderconditionsin LIKE bapicond OCCURS 0,
             orderconditionsinx LIKE bapicondx OCCURS 0,
             ordercfgsref LIKE bapicucfg OCCURS 0,
             ordercfgsinst LIKE bapicuins OCCURS 0,
             ordercfgspartof LIKE bapicuprt OCCURS 0,
             ordercfgsvalue LIKE bapicuval OCCURS 0,
             ordercfgsblob LIKE bapicublb OCCURS 0,
             ordercfgsvk LIKE bapicuvk OCCURS 0,
             ordercfgsrefinst LIKE bapicuref OCCURS 0,
             orderccard LIKE bapiccard OCCURS 0,
             ordertext LIKE bapisdtext OCCURS 0,
             orderkeys LIKE bapisdkey OCCURS 0,
             extensionin LIKE bapiparex OCCURS 0,
             partneraddresses LIKE bapiaddr1 OCCURS 0.
       DATA : wa_orderpartners LIKE bapiparnr,
              wa_orderitemsin LIKE bapisditm,
              wa_orderitemsinx LIKE bapisditmx,
              wa_orderschedulesin LIKE bapischdl,
              wa_orderschedulesinx LIKE bapischdlx,
              wa_orderconditionsin LIKE bapicond,
              wa_orderconditionsinx LIKE bapicondx,
              wa_return LIKE bapiret2,
              lv_value TYPE netwr_ak.
       DATA : lv_dtyp TYPE char45,
              lv_sorg TYPE vkorg,
              lv_sdch TYPE vtweg,
              lv_sdiv TYPE spart.
       TYPES : BEGIN OF ty_sord,
               zsdscheme TYPE comt_scheme_id,
               posnr TYPE posnr_va,
               matnr TYPE matnr,
               disc_type TYPE rebate_disc_type,
               calc_type TYPE catyp,
               qty_from TYPE kwmeng,
               qty_to TYPE kwmeng,
               spart TYPE spart,
               custcondgrp TYPE kdkg1,
               werks TYPE werks_d,
               matmn TYPE matnr,
               END   OF ty_sord.
       DATA : gt_sord   TYPE STANDARD TABLE OF ty_sord,
              gt_sordd  TYPE STANDARD TABLE OF ty_sord,
              wa_sord TYPE ty_sord,
              wa_knvv TYPE knvv,
              lv_cal_foc TYPE p DECIMALS 3,
              lv_cal_dis TYPE p DECIMALS 3,
              lv_new_qty TYPE kwmeng,
              lv_posmat TYPE posnr_va,
              lv_posfoc TYPE posnr_va.
       DATA:lv_diff TYPE kwmeng.
    ******Schemes Selection Logic
    * Get Valid Schemes
    * Validate Scheme for validity Period, Material, Customer Type and Plant
       TYPES : BEGIN OF ty_rtab,
               sign   TYPE c LENGTH 1,
               option TYPE c LENGTH 2,
               low    LIKE mara-matnr,
               high   LIKE mara-matnr,
             END OF ty_rtab.
    *  TYPES : ty_matnr TYPE RANGE OF ty_rtab.
       DATA : it_matnr TYPE TABLE OF ty_rtab,
              wa_matnr TYPE ty_rtab,
              wa_it    TYPE zitem_data,
             wa_tab TYPE zitem_data.
    *order table declaration
       TYPES:
             BEGIN OF ty_order,
               zsdscheme TYPE comt_scheme_id,
               matnr     TYPE matnr,
               kwmeng    TYPE kwmeng,
             END OF ty_order,
       BEGIN OF ty_scheme,
        zsdscheme TYPE comt_scheme_id,
    *                matnr     TYPE matnr,
        kwmeng    TYPE kwmeng,
      END OF ty_scheme.
       DATA:
             gt_order      TYPE TABLE OF ty_order,
             gt_scheme     TYPE TABLE OF ty_scheme,
              wa_scheme    TYPE ty_scheme,
              wa_order     TYPE  ty_order.
       DATA:i_kwmeng TYPE kwmeng.
    * Transfer all the material received from order to internal table
       LOOP AT g_item_data_itab INTO wa_it.
         MOVE : wa_it-matnr TO wa_matnr-low,
                'I'          TO wa_matnr-sign,
                'EQ'         TO wa_matnr-option.
         APPEND wa_matnr TO it_matnr.
         CLEAR wa_it.
       ENDLOOP.
    * Get the Valid Schemes based on given criteria
       SELECT
               zsd_scheme_dtl~zsdscheme
               zsd_scheme_dtl~posnr
               zsd_scheme_dtl~matnr
               zsd_scheme_dtl~disc_type
               zsd_scheme_dtl~calc_type
               zsd_scheme_dtl~qty_from
               zsd_scheme_dtl~qty_to
               zsd_scheme~spart
               zsd_scheme_hdr~custcondgrp
               zsd_scheme_hdr~werks
               zsd_scheme_hdr~matnr
       FROM zsd_scheme_hdr
       INNER JOIN zsd_scheme ON zsd_scheme~zsdscheme = zsd_scheme_hdr~zsdscheme
       INNER JOIN zsd_scheme_dtl ON zsd_scheme_dtl~zsdscheme = zsd_scheme_hdr~zsdscheme
       INTO TABLE  gt_sord
       WHERE  zsd_scheme_dtl~matnr IN it_matnr
    *    zsd_scheme_hdr~matnr IN it_matnr
    *    AND zsd_scheme_hdr~werks = '1509'
         AND zsd_scheme_hdr~werks = '1529'
         AND zsd_scheme_hdr~custcondgrp = '01'
         AND zsd_scheme~datuv LE sy-datum
         AND zsd_scheme~datub GE sy-datum.
       SORT gt_sord BY zsdscheme ASCENDING.
    *  LOOP AT gt_sord INTO wa_sord.
    *    READ TABLE g_item_data_itab INTO wa_it WITH  KEY matnr = wa_sord-matnr.
    *    wa_order-zsdscheme = wa_sord-zsdscheme.
    *    wa_order-matnr = wa_it-matnr.
    *    wa_order-kwmeng = wa_it-kwmeng.
    *    COLLECT wa_order INTO gt_order.
    *    CLEAR wa_order.
    *  ENDLOOP.
       LOOP AT g_item_data_itab INTO wa_it.
         READ TABLE gt_sord INTO wa_sord WITH  KEY matnr = wa_it-matnr.
         wa_order-zsdscheme = wa_sord-zsdscheme.
         wa_order-matnr = wa_it-matnr.
         wa_order-kwmeng = wa_it-kwmeng.
         COLLECT wa_order INTO gt_order.
         MOVE : wa_sord-zsdscheme  TO wa_scheme-zsdscheme,
                wa_it-kwmeng  TO wa_scheme-kwmeng.
         COLLECT wa_scheme INTO gt_scheme.
         CLEAR : wa_order, wa_scheme.
       ENDLOOP.
       CLEAR wa_scheme.
       DATA w_line TYPE sy-tabix.
    * Updating table based on Schemes
       LOOP AT gt_scheme INTO wa_scheme.
         CLEAR w_line.
         gt_sordd[] = gt_sord[].
    *    DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme and disc_type NE 'FOC'.
         DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme AND disc_type NE 'F'.
         DELETE ADJACENT DUPLICATES FROM gt_sordd COMPARING zsdscheme matnr.
         DESCRIBE TABLE gt_sordd LINES w_line.
         IF w_line GT 1.
    * popup message to select one foc type.
         ELSE.
           CLEAR wa_sord.
           READ TABLE gt_sordd INTO wa_sord INDEX 1.
           IF sy-subrc EQ 0.
             i_kwmeng = wa_scheme-kwmeng.
             lv_cal_foc = i_kwmeng DIV wa_sord-qty_from.
             lv_cal_dis = i_kwmeng MOD wa_sord-qty_from.
             MOVE : lv_cal_foc TO wa_it-kwmeng,
                    wa_sord-matnr TO wa_it-matnr.
             APPEND  wa_it TO g_item_data_itab.
             SORT gt_order BY kwmeng DESCENDING.
             LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
               IF lv_cal_dis GT 0.
    *        LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme
    *                                             AND lv_cal_dis GT 0.
    *                  LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
    *                LOOP AT g_item_data INTO wa_item_data WHERE matnr EQ wa_order-matnr.
                         LOOP AT g_item_data_itab INTO wa_tab WHERE matnr EQ wa_order-matnr.
                           wa_orderconditionsin-itm_number = wa_tab-posnr.
    *                  wa_orderconditionsin-itm_number = wa_item_data-posnr.
                           wa_orderconditionsin-cond_st_no = '001'.
    *                  IF gt_sordd-calc EQ ‘post AND disc_type EQ ‘percentage’.
                           IF wa_sord-calc_type EQ 'O' AND wa_sord-disc_type EQ 'P'.
                             wa_orderconditionsin-cond_type = 'ZTPB'.   "'ZREG'.
    *                  ELSEIF gt_sordd-calc EQ ‘pre’ AND disc_type EQ ‘percentage’
                           ELSEIF wa_sord-calc_type EQ 'E' AND wa_sord-disc_type EQ 'P'.
                             wa_orderconditionsin-cond_type = 'ZTPP'.   "'ZREG'.
                           ENDIF.
                           wa_orderconditionsin-currency = 'INR'.
                           wa_orderconditionsin-conpricdat = sy-datum.
                           APPEND wa_orderconditionsin TO orderconditionsin.
                           CLEAR wa_orderconditionsin.
    *Update Discount Conditon
                         ENDLOOP.
    *                  ENDLOOP.
    *Modify balance of Item
                 CLEAR wa_tab.
                 READ TABLE g_item_data_itab INTO wa_tab WITH KEY matnr = wa_order-matnr.
                 IF sy-subrc EQ 0.
                   lv_diff = wa_tab-kwmeng - lv_cal_dis.
                   IF lv_diff GT 0.
                     wa_tab-kwmeng  = wa_tab-kwmeng - lv_cal_dis.
    *            MODIFY g_item_data TRANSPORTING kwmeng  index sy-tabix.
                     MODIFY g_item_data_itab INDEX sy-tabix FROM wa_tab TRANSPORTING kwmeng  .
                   ELSE.
                     wa_tab-kwmeng  =  lv_cal_dis.
                     lv_cal_dis  = lv_diff.
                     MODIFY g_item_data_itab INDEX sy-tabix FROM wa_tab TRANSPORTING kwmeng .
    *            MODIFY G_ITEM_DATA_ITAB TRANSPORTING kwmeng index sy-tabix.
                   ENDIF.
                   gt_sordd[] = gt_sord[].
                   DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme AND disc_type EQ 'F'.
                   DESCRIBE TABLE gt_sordd LINES w_line.
                   IF w_line GT 1.
                     SORT gt_sordd BY zsdscheme DESCENDING.
    *              SORT gt_sordd BY quantity DESCENDING.
                     CLEAR wa_sord.
    *              LOOP AT gt_sordd WHERE quantity_from LT wa_shceme-kwmeng AND quantity_to GT wa_shceme-kwmeng.
                     LOOP AT gt_sordd INTO wa_sord  WHERE qty_from LT wa_scheme-kwmeng AND qty_to GT wa_scheme-kwmeng.
    *             LOOP AT gt_order INTO wa_order WHERE scheme = wa_scheme-scheme.
                       LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
    *                LOOP AT g_item_data INTO wa_item_data WHERE matnr EQ wa_order-matnr.
                         LOOP AT g_item_data_itab INTO wa_tab WHERE matnr EQ wa_order-matnr.
                           wa_orderconditionsin-itm_number = wa_tab-posnr.
    *                  wa_orderconditionsin-itm_number = wa_item_data-posnr.
                           wa_orderconditionsin-cond_st_no = '001'.
    *                  IF gt_sordd-calc EQ ‘post AND disc_type EQ ‘percentage’.
                           IF wa_sord-calc_type EQ 'O' AND wa_sord-disc_type EQ 'P'.
                             wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
    *                  ELSEIF gt_sordd-calc EQ ‘pre’ AND disc_type EQ ‘percentage’
                           ELSEIF wa_sord-calc_type EQ 'E' AND wa_sord-disc_type EQ 'P'.
                             wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
                           ENDIF.
                           wa_orderconditionsin-currency = 'INR'.
                           wa_orderconditionsin-conpricdat = sy-datum.
                           APPEND wa_orderconditionsin TO orderconditionsin.
                           CLEAR wa_orderconditionsin.
    *Update Discount Conditon
                         ENDLOOP.
                       ENDLOOP.
                     ENDLOOP.
                   ELSE.
                   ENDIF.
                 ENDIF.
               ENDIF.
             ENDLOOP.
           ENDIF.
         ENDIF.
       ENDLOOP.
    *  select
    *          ZSD_SCHEME_DTL~ZSDSCHEME
    *          ZSD_SCHEME_DTL~POSNR
    *          ZSD_SCHEME_DTL~matnr
    *          ZSD_SCHEME_DTL~DISC_TYPE
    *          ZSD_SCHEME_DTL~CALC_TYPE
    *          ZSD_SCHEME_DTL~QTY_FROM
    *          ZSD_SCHEME_DTL~QTY_TO
    *          ZSD_SCHEME~SPART
    *          ZSD_SCHEME_HDR~CUSTCONDGRP
    *          ZSD_SCHEME_HDR~WERKS
    *          ZSD_SCHEME_HDR~MATNR
    *  from ZSD_SCHEME_DTL
    *  inner join ZSD_SCHEME on ZSD_SCHEME~ZSDSCHEME = ZSD_SCHEME_DTL~ZSDSCHEME
    *  inner join ZSD_SCHEME_HDR on ZSD_SCHEME_HDR~ZSDSCHEME = ZSD_SCHEME_DTL~ZSDSCHEME
    *  into table
    *  gt_sord
    *  where ZSD_SCHEME_DTL~matnr = i_matnr and
    *        ZSD_SCHEME~DATUV LE sy-datum and
    *        ZSD_SCHEME~DATUB GE sy-datum.
    *  break-point.
    * Process Common Logic for Schemes Processcing
       CLEAR wa_sord.
    * Convert FOC Quantity and Materials
    *  LOOP AT gt_sord INTO wa_sord.
    **   lv_cal = i_kwmeng / wa_sord-QTY_FROM.
    *    lv_cal_foc = i_kwmeng DIV wa_sord-qty_from.
    *    lv_cal_dis = i_kwmeng MOD wa_sord-qty_from.
    *  ENDLOOP.
    *lv_new_qty = i_kwmeng - lv_cal_dis.
    * Get the Sales Document Type
       SELECT SINGLE low
    FROM tvarvc
    INTO  lv_dtyp WHERE
    name = 'SD_DOC_TYPE'.
       SELECT SINGLE * FROM knvv INTO wa_knvv WHERE kunnr = i_kunnr.
       IF sy-subrc = 0.
         lv_sorg = wa_knvv-vkorg.
         lv_sdch = wa_knvv-vtweg.
         lv_sdiv = wa_knvv-spart.
       ENDIF.
    * Give the Popup for schemes with multiple FOC
    * Schemes Specific Processing
    * Schemes Specific Processing
       orderheaderin-doc_type = lv_dtyp.
       orderheaderin-sales_org = lv_sorg.
       orderheaderin-distr_chan = lv_sdch.
       orderheaderin-division = lv_sdiv.
       wa_orderpartners-partn_role = 'AG'.
       wa_orderpartners-partn_numb = i_kunnr.
       APPEND wa_orderpartners TO orderpartners.
    *    wa_ORDERPARTNERS-PARTN_ROLE = 'WE'.
    *    wa_ORDERPARTNERS-PARTN_NUMB = p_ship.
    *    append wa_ORDERPARTNERS to ORDERPARTNERS.
    * Item number begin
       CLEAR : lv_posmat.
       lv_posmat = lv_posmat + 10.
       wa_orderitemsin-itm_number = lv_posmat.
       wa_orderitemsin-material = wa_sord-matmn.  "i_matnr.
       wa_orderitemsin-target_qty = lv_new_qty.
    *  wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
       APPEND wa_orderitemsin TO orderitemsin.
       wa_orderitemsinx-itm_number = lv_posmat.
       wa_orderitemsinx-material = 'X'.
       wa_orderitemsinx-target_qty = 'X'.
       wa_orderitemsinx-target_qu = 'X'.
       APPEND wa_orderitemsinx TO orderitemsinx.
       wa_orderschedulesin-itm_number = lv_posmat.
       wa_orderschedulesin-sched_line = lv_posmat.
       wa_orderschedulesin-req_qty = lv_new_qty.
       APPEND wa_orderschedulesin TO orderschedulesin.
       wa_orderschedulesinx-itm_number = lv_posmat.
       wa_orderschedulesinx-sched_line = lv_posmat.
       wa_orderschedulesinx-req_qty  = 'X'.
       wa_orderschedulesinx-updateflag = 'X'.
       APPEND wa_orderschedulesinx TO orderschedulesinx.
       wa_orderconditionsin-itm_number = lv_posmat.
       wa_orderconditionsin-cond_st_no = '001'.
       wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
       wa_orderconditionsin-currency = 'INR'.
       wa_orderconditionsin-conpricdat = sy-datum.
       APPEND wa_orderconditionsin TO orderconditionsin.
       wa_orderconditionsinx-itm_number = lv_posmat.
       wa_orderconditionsinx-cond_st_no = '001'.
       wa_orderconditionsinx-cond_type = 'ZDPD'. "'ZREG'.
       wa_orderconditionsinx-updateflag = 'X'.
       wa_orderconditionsinx-cond_value ='X'.
       wa_orderconditionsinx-currency = 'X'.
       APPEND wa_orderconditionsinx TO orderconditionsinx.
    ****18/06Beg
    *  if not lv_cal_dis is initial.
    *    lv_posmat = lv_posmat + 10.
    *    wa_ORDERITEMSIN-ITM_NUMBER = lv_posmat.
    *    wa_ORDERITEMSIN-MATERIAL = WA_SORD-MATMN.  "i_matnr.
    *    wa_ORDERITEMSIN-TARGET_QTY = lv_cal_dis.
    **  wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
    *    append wa_ORDERITEMSIN to ORDERITEMSIN.
    *    wa_ORDERITEMSINX-ITM_NUMBER = lv_posmat.
    *    wa_ORDERITEMSINX-MATERIAL = 'X'.
    *    wa_ORDERITEMSINX-TARGET_QTY = 'X'.
    *    wa_ORDERITEMSINX-TARGET_QU = 'X'.
    *    append wa_ORDERITEMSINX to ORDERITEMSINX.
    *    wa_ORDERSCHEDULESIN-ITM_NUMBER = lv_posmat.
    *    wa_ORDERSCHEDULESIN-SCHED_LINE = lv_posmat.
    *    wa_ORDERSCHEDULESIN-REQ_QTY = lv_cal_dis.
    *    append wa_ORDERSCHEDULESIN to ORDERSCHEDULESIN.
    *    wa_ORDERSCHEDULESINX-itm_number = lv_posmat.
    *    wa_ORDERSCHEDULESINX-sched_line = lv_posmat.
    *    wa_ORDERSCHEDULESINX-req_qty  = 'X'.
    *    wa_ORDERSCHEDULESINX-updateflag = 'X'.
    *    append wa_ORDERSCHEDULESINX to ORDERSCHEDULESINX.
    *  endif.
    *  lv_posmat = lv_posmat + 10.
    *  wa_ORDERITEMSIN-ITM_NUMBER = lv_posmat.
    *  wa_ORDERITEMSIN-MATERIAL = i_matnr.  "WA_SORD-MATMN.
    *  wa_ORDERITEMSIN-TARGET_QTY = LV_CAL_FOC.
    *  wa_ORDERITEMSIN-ITEM_CATEG = 'ZDGN'.
    **  wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
    *  append wa_ORDERITEMSIN to ORDERITEMSIN.
    *  wa_ORDERITEMSINX-ITM_NUMBER = lv_posmat.
    *  wa_ORDERITEMSINX-MATERIAL = 'X'.
    *  wa_ORDERITEMSINX-TARGET_QTY = 'X'.
    *  wa_ORDERITEMSINX-TARGET_QU = 'X'.
    *  wa_ORDERITEMSINX-ITEM_CATEG = 'X'.
    *  append wa_ORDERITEMSINX to ORDERITEMSINX.
    *  wa_ORDERSCHEDULESIN-ITM_NUMBER = lv_posmat.
    *  wa_ORDERSCHEDULESIN-SCHED_LINE = lv_posmat.
    *  wa_ORDERSCHEDULESIN-REQ_QTY = LV_CAL_FOC.
    *  append wa_ORDERSCHEDULESIN to ORDERSCHEDULESIN.
    *  wa_ORDERSCHEDULESINX-itm_number = lv_posmat.
    *  wa_ORDERSCHEDULESINX-sched_line = lv_posmat.
    *  wa_ORDERSCHEDULESINX-req_qty  = 'X'.
    *  wa_ORDERSCHEDULESINX-updateflag = 'X'.
    *  append wa_ORDERSCHEDULESINX to ORDERSCHEDULESINX.
    ****18/06End
    * Item number end
    * Switch off dialog (BAPIs always run without)
       CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
       CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
         EXPORTING
    *     SALESDOCUMENTIN               =
         order_header_in               = orderheaderin
    *     ORDER_HEADER_INX              =
    *     SENDER                        =
    *     BINARY_RELATIONSHIPTYPE       =
    *     INT_NUMBER_ASSIGNMENT         =
    *     BEHAVE_WHEN_ERROR             =
    *     LOGIC_SWITCH                  =
    *     TESTRUN                       =
    *     CONVERT                       = ' '
    *   IMPORTING
    *     SALESDOCUMENT                 =
       TABLES
         return                        = return
         order_items_in                = orderitemsin
         order_items_inx               = orderitemsinx
         order_partners                = orderpartners
         order_schedules_in            = orderschedulesin
         order_schedules_inx           = orderschedulesinx
         order_conditions_in           = orderconditionsin
         order_conditions_inx          = orderconditionsinx
    *     ORDER_CFGS_REF                =
    *     ORDER_CFGS_INST               =
    *     ORDER_CFGS_PART_OF            =
    *     ORDER_CFGS_VALUE              =
    *     ORDER_CFGS_BLOB               =
    *     ORDER_CFGS_VK                 =
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    For a standard Portal page you should use the Portal styles and associate them to a page. These effectively generate a CSS style sheet anyway if you view the HTML source of a rendered page in your browser.
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    Message Edited by tbob on 10-31-2005 01:07 PM
    - tbob
    Inventor of the WORM Global
    Attachments:
    RadioButtons.PNG ‏2 KB

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    PARAMETERS       : p_detfl TYPE char255 modif id ABC.
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    <b>Please Reward Points & Mark Helpful Answers</b>
    To mark Helpful Answers ;click radio Button next to the post.
    RadioButtons
    <b>o</b> Helpful Answer
    <b>o</b> Very helpful Answer
    <b>o</b> Problem Solved.
    Click any of the above button next to the post; as per the anwers
    <b>To close the thread; Click Probelm solved Radio Button next to the post ,
    which u feel is best possible answers</b>

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