iam working BAPI Vendor request.Already this object exits,Iam doint some validations.I have stuck up one point.Below i mentioned that point.
For Main Vendors Account Group (ZFELFA1-KTOKK = 0001), if any of the following fields are null, populate that null field with the corresponding value below into the ZFELFM1 table. If the fields are not null, do not peform the following:
LFM1-INCO1 (Incoterms (Part 1) = FOB
LFM1-INCO2 (Incoterms (Part 2)) = PLANTSITE
LFM1-MEPRF (Price Deter.(Pricing) Date Control) = 3
LFM1-KZAUT (Auto. Gen. of Purchase Order Allowed) = X
LFM1-LEBRE (Ind. for Service-Based Invoice Verif.) = X
Please exian what is the logic with code?
Thanks & Regards,