07-30-2009 12:59 PM
Hi Experts,
How to implement this Note - Note 724354 - DP90: Information from contract instead of sales document. It says use Tcode VOFM and create RV60CXXX data transfer routine.
How do we do that ?
in VOFM there is nothing.
Please suggest.
07-30-2009 6:18 PM
Hi,
VOFM is transaction where u create Routines in which ABAP code will be written...
For ur requirment SAP is suggesting to create COPY Control routine...
==> Go to transaction VOFM
==> In menu bar/Sub-menu, select "COPY Control", U will get a list of SAP standard routines defined there...
==> U can select one & check it u will understand the coding for it...
==> If Code is given in code... Create a new one (between 900 - 999) which is given to customers...
It will create a program... RV60CXXX where 'XXX' will be the number u give...
U have register that with SAP using the S-key for ur SAP installation & get the key....
Then u can go forward on this......................
Regards,
Bhargava
07-31-2009 7:09 AM
Did Implicit Enhancement in the program FV60C002 and included the code from SAP Note in this program.
Same routine is used while creating Invoice using DP90.