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Former Member
Sep 28, 2005 at 08:22 AM

report

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hello to all,

in report i am getting the purchase order if i double click on the purchase order no problem with PO...here the problem is if i changed the TRANSACTION CODE ME23N to VA03 (and also i changed relevent coding) i am getting only one sales order repeatedly even i double click in another sales order....

i wanted to get the result like PO for SO...what i have to change...

ORM user_command USING r_ucomm LIKE sy-ucomm

rs_selfield TYPE slis_selfield.

  • Check function code

CASE r_ucomm.

WHEN '&IC1'.

  • Check field clicked on within ALVgrid report

IF rs_selfield-fieldname = 'VBELN'.

  • Read data table, using index of row user clicked on

READ TABLE it_VBAK INTO wa_VBAK INDEX rs_selfield-tabindex.

  • Set parameter ID for transaction screen field

SET PARAMETER ID 'VAR' FIELD wa_VBAK-vbeln.

  • Sxecute transaction ME23N, and skip initial data entry screen

CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.

ENDIF.

ENDCASE.

ENDFORM.

raju....