Hi All,
How to get ZOR orders from VBRK table?
Actually in my selection screen, i got
kunrg
vkorg
fkdat
vbeln
fkart
fktyp
fields(from VBRK) to choose...
Based on this criteria i have to select the billing documents (ZOR orders) and update the pricing using VF02 transaction...
Please reply asap...
Regards,
Swathi