Dear Experts,
I have decided to use LSMW to migrate the open Sales Orders using direct input report RVINVB10.
My question is:
How do I enter the WBS Element PS_POSID in the item line of Account Assignment tab? There does not seem to be a field in the direct input program structure to fill this in.
Please suggest me is it possible to create the sales orders using this report or shall I try some other methods.
Waiting for your valuable reply.
Thanks !!!
Vasanth