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Former Member
Oct 15, 2013 at 10:25 AM

How to pass line item for a document number in FB05 transaction

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Hi,

In FB05 transaction, how to pass the line item for a document number in the screen.

There is a Document Number having same amount but different line items and hence for this case,

where can we pass the value of the line item in the screen of FB05 transaction of that

specific document number to differentiate between the other line items of that document number.

Basically, in the search criteria for the document number (Field content search) that is, the select search criteria

for the document number, how can we get another option for line item of the document number.

Regards,

Anuradha.