The objective is to display follow-on documents(SC quantity, PO no, PO value, Open PR quantities) which will help the business to determine OPEN Shopping carts, if any.The complexity of the development object is HIGH. Where to write the code (Eg: in ECC, we write the PP in SE38)? How shall I proceed? What to refer? Input field i.e., Selection screen input is PR number.
Below are the output fields:
1) ECC PR no 2) Related SC(EXTR) 3) SC quantity 4) Open PR quantities 5) PO Number 6)PO Quantity 7)PO description 8) Ref. Contract 9)Contract quatity 10)Reference RFx
Some of the research I had done included the below mentioned T-codes, FM's & tables:
Transaction: BBP_PD
Tables: CRMD_ORDERADM_H, BBP_PDHGP, BBP_PDORG, BBP_PDIGP, BBP_PDBEI.
FM:BBP_PD_SC_GETDETAIL.
As I am fresher to ABAP, I am unable to proceed without proper inputs.Please help.