I am facing one problem while using the CALL TRANSACTION statement , I am trying to do GR with reference to an existing Material Document rather giving an PO. I want to call this T Code and Skip the first Screen . I used SET Statement to set the Material Document number but still this Parameter is not setting since this Field doesn't come in the first Screen rather it comes in another screen - Menu <b>Good Receipt -> Create w. Reference -> To Mat. Document.</b> in the MB01 Menu.
So is there any way to set the value of a screen field which is not in the First Screen
Thanks in Advance,