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Former Member
Sep 27, 2007 at 12:06 PM

Problem with BDC of Tcode VA01

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I'm having a problem while writing a BDC for Tcode VA01.

After giving the order type, sales org., distribution channel and division in the first screen, the screen prompts for contract no., where we give the contract no. The next screen comes with customer code and the relevant materials given in that particular contract no. Suppose we have contract for 5 materials for that customer in the relevant contract no. but while doing the BDC, i want 3 of the materials and put the corresponding quantity against them and delete the rest of the 2 materials from the screen. The flat file that i have to upload contains customer code, material no. and quantity.

Please guide me as how this should be done.

I've already recorded the Transaction with SHDB, but i cant make out how to select which materials i've to keep and which all to delete after matching with the excel.