I have a requirement to let the user's save the return sales order manually in VA01, by making some additional changes in the order like change in qty and so on..etc..
As of now the return sales order is created with reference to the sales order by using BDC and calling the transaction VA01 at the end of the program.
CALL TRANSACTION 'VA01' USING bdcdata
MESSAGES INTO messtab.
CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
Now here since the BDCDATA table will have all the required data and we call the tcode VA01, it automatically creates a return sales order until and unless there is a error.
But my requirement is to save the return sales order manually via VA01 and it should not be created automatically even if it doesn't have any errors in it.
Could you please let me know on how to go about the same.
Would really appreciate any help on it.
Edited by: Imran on Dec 12, 2008 11:15 AM