Dear all,
Our customer wants to process the foreign trade in ERP without using GTS. I've found all customizing settings I need so far.
But when I want to create or request a (long-term) vendor declaration I have to select a corresponding text container (transactions LEAN or LEER). Since I absolutely don't know contentwise how to create a text container (SAP standard text) with the SO10, that imports the corresponding values (material descriptions, vendor names etc.) automatically from the selection screen, I really would appreciate if someone could help me out here.
Do I have to create such a text container with includes or form routines like in the SE71 (Form Painter) to fill the fields automatically?
I haven't found anything on the internet yet. Are there any sample text containers for this case?
Thanks so much for your help in advance!
Best regards,
Jens