Hi,
I am working on a report,where there is a field called status.In this field I have created 3 select options(active,balance out,archive).In XK02 transaction when i enter the vendor number,company code,purchase organisation and select the archive option from the status field and try to save it,then it should check if there are any open PO's or SA's for that particular vendor.If there are any then it should give an error message.This is working fine and I am getting the error message for open line items.If I want to check this for closed line items how can I do that?How can I get the closed line items for that particular vendor?
Regards,
Hema