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Former Member
Jul 19, 2007 at 05:22 AM

clarification for bdc

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hi,

here is my requirement.

iam using transaction 'o4f2'

initially we have to enter shipment no in the first screen and if we press enter it will take to the second screen.

in second screen there are tabs and in that tab we have to select 'vehicles' tab.

it will display records with vehicles numbers.

now we have to select the required vehicle number.

<u><b>what is the code required to select the particular vehicle number</b></u>

after selecting the required vehicle we can press delete and the record will be deleted.

all this to be done using bdc only.

please help me.

thanks in advance.