After entering the document no , document type,document part and the document version
in the first screen of CV01N transaction and in the next screen i enter the lab/office no and
then i choose the tab object links and there i choose material master and entered the material no
and then using the insert row option , i entered the materials one by one .Now i save the recording.
My requirement is that,wat changes can i make in the bdc code which gets generated,so that i am able to
upload the flat file data where for a combination of same document no,document type ,
document part,document version,lab office - i need to have different material nos maintained.
I ll be thankful for your valuable advice.