Hello all,
Please help me as I was strucked in MIGO TRANSACTION for preparing an upload program for selected purchase orders.
Actually there is 1000 PO to which I have to write a bdc program for upload and prepare goods receipt.
To prepare this I was stucked initially as when I did recording it gives recorded program but when I use the recorded program the item is not getting selected and giving problem for item_ok as X.
Please follow up this message and help me as early as possible as this requirement is very urgent for me.
Thanks for immediate response....
With regards
hareesh tadepalli