dear all
i m working on BDC to record the assignment number 'ZUONR' in the trasaction FB02.
i m entering foll details :
Document Number 22000001
Company Code IEIL
Fiscal Year 2008.
after entering i m in the change document overview screen where i have multiple line items details...
for e.x.
001 40 473020 TEL / TELEX / FAX 2,145.00
002 31 91500001 ABC vendor 2,145.00-
i want to double click on the vendor number ( 91500001 ) line item and there i will record assignment number. Is there any way to tell BDC to record field for vendor number line item only and not the other ?
anything like at line selection.???
regds,
jigar p