have put the folowing code in CHECK Method
METHOD if_ex_me_process_req_cust~check .
DATA i_items TYPE mmpur_requisition_items.
DATA: wa_item LIKE LINE OF i_items,
lv_if_item TYPE REF TO if_purchase_requisition_item,
lt_itm_data TYPE mereq_item.
CALL METHOD im_header->get_items
re_items = i_items.
LOOP AT i_items INTO wa_item.
lv_if_item = wa_item-item.
CALL METHOD lv_if_item->get_data
re_data = lt_itm_data.
in the above code i am not able to get the account assgn. details like in PROCESS_ACCOUNT Method how can i do that.
i have to put some conditions combining item details and Account Assignments, same is not possible in PROCESS_ACCOUNT Method as in this i am not able to get Item details as in PROCESS_ITEM and vice versa.
so i want to check condition in CHECK Method.