Hi all,
I am working on a report where, i am retrieving the Header text of Billing Document.
I am retrieving Header texts of Billing Documents (VBRK-VBELN) using READ_TEXT Function Module.
Now, if a Billing Document is not having header text, the report should not pop up error.
It should go to next available Billing Document in the internal table and check for the header text. If its available, it should save the text in the internal table..otherwise, just leave the text field of internal table as blank and move ahead.
HOw to handle error mechanism in such scenarios....????
Its very much urgent and kindly hep me out......
Regards
Pavan