selection table multiple entries

Instead of:

seltab-low = s_vbeln-low.
seltab-high = s_vbeln-high.

Try:

seltab-low = s_vbeln[1]-low.
seltab-high = s_vbeln[1]-high.

You should probably put this inside a loop to ensure you get all values.

Rob

Message was edited by: Rob Burbank

Hi Priyanka,

There can be multiple intervals for the select option s_vbeln. So you will have to put the following code.

seltab-selname = 'rg_vbeln'.

seltab-kind = 'S'.

seltab-sign = 'I'.

seltab-option = 'BT'.

loop at s_vbeln.

seltab-low = s_vbeln-low.

seltab-high = s_vbeln-high.

append seltab.

endloop.

Regards,

Soorya

Pls reward points if helpul

Message was edited by: Soorya Pillai

Hi,

When I've submitted another programs and passed a select-option i've done it like this way:

IF reissue = 'X'.

SUBMIT SD70AV3A via selection-screen

with selection-table <b>IN</b> seltab.

Hope it helps.

Regards,

Gilberto Li

Hi

Just want to suggest that you might find inconsistency

if user selects multiple single billing documents.

Try if the below code works for you.

select-options: s_vbeln for vbrk-vbeln.
data: l_kschl1 like nast-kschl,
      l_kschl2 like nast-kschl,
      l_vbeln1 like nast-objky,
      l_vbeln2 like nast-objky.

select min( objky ) max( objky ) 
       min( kschl ) max( kschl )
  into (l_vbeln1, l_vbeln2, l_kschl1, l_kschl2)
  from nast  
  where objky in s_vbeln 
   and  KAPPL = 'V3'.

write:/ l_vbeln1, l_vbeln2.
write:/ l_kschl1, l_kschl2.

Kind Regards

Eswar

After creating the PO with BAPI_PO_CREATE1 the order has to be automatically confirmed by updating the PO with confirmation line 'AB'.For this i have to call the FM ME_CONFIRMATION_UPDATE_AVIS.I donno what values i have to pass for this FM.The input for this is the table with structure same as UEKES. There are two fields in that quantity as per vendor confirmation and quantity reduced ,i dont understand from where to take these values. Are there any fields in the BAPI output tables which gives these values.