Hi All,
i want to add select-option as Posting Date Invoice"for one report as per this condition " needs to be added, Select-Option to field RBKP-BUDAT,
checks for EKES and EKET in GET EKPO
, data selection: EKBE with EKPO-EBELN and EKPO-EBELP and BEWTP="Q" -> RBKP with EKBE-BELNR and EKBE-GJAHR -> finally check RBKP-BUDAT against new selection field -> if o.k. proceed, if not o.k. exit
how can i write select statments for above requirement?
plz suggest me proper solution?
Thanks in advance
Regards,
Oorvi