I am working in FI (CML) module. I have created a bdc which uploads data and creates a contract. As soon as the contract is created a contract number is automatically generated.
Then I have to launch another bdc for a transaction (disbursement) where I enter that contract number which has just been created and carry on.
The problem is as soon as the contract no is created i run other trans and i am unable to determine what contract no has been created. Though that trans should automatically show the newly created contract no but it does not. Instead it shows the old one.
Is there a F.M or something which enables me to know the contract no that has just been created.
(The Tcode for contract creation & disbursement is: FNV1 & FNVD)
(Let me know if I am posting in the wrong forum. Should I post in ERP Financials)