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Former Member
Apr 02, 2008 at 12:50 PM

Urgent plz:Reports


1)Hi in my scenario I have to generate a report with Vendor ,Inbound iDoc Number ,iDoc Date ,iDoc Status: 51 or 68 ,PO Number ,Invoice Number,Invoice date ,Invoice Amount ,Error Message: For multiple errors on a single iDoc, multiple records should be shown.

2)The mandatory field is lifnr and date(the date specified is sydatum-60 is the from field and sydatum in the to field).Have fetched the idoc in the particular range of date

3)Using idoc_read_completely have found the status and control record.

4)now have to find the idocs of status 51 0r 68 and then have to proceded?I have completed till the 3rd step only.The segment in which the vendor is present is E1EDKA1 and field is partn which is LF.Please help me to code further its urgent?