i have the outing payments problem

[Former Member]

i want to save the outgoing payment document as a draft

while saving the document

i have mention that

doc items only

or doc.lines also

and how can i get the how many items entered into the matrix,

can anybody help with the code , so that it can help me

it will be very grateful.

thanks & Regards

shiva shanker.

[Former Member]

Hi,

i am not full clear with u r question.But i am giving the solution when u r posting documents means ur posting outgoing payment that time we have to mention vendor number and select process openitems . if u select this u will get all items relating to the particular vendor.

With the help of Additional selections u can choose only posting transaction .

if u want to save data After posting document we can check in fbl1n

This is for display vendor line items and if u want save as a varient.From menu--> Goto -->varient -->save as vareint

[Former Member]

Hi!

shirisha,

thanks for u'r reply,

but i want to save the document as a draft through SDK.

so can u give me a sample of code , so that my problem can be solved

once again thanks

hoping +ve reply from u

thanks

shiva shanker