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Former Member
Jan 17, 2008 at 01:42 PM

conversions

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hi,

i have a poblem in bdc. plz solve this.

while we upload the data using the call transaction we are handling the messages also. but when using the call transaction with 'A' mode we are getting message with vendor number , company code , purchasing organisation record is created. but when we used the 'N' mode the above message is not getting . inorder to get that message. could anyone help with some code.