i have made a code in ABAP for upload Info Record. But i have a problem how to skip page : general data, because when material and vendor has been added in other plant, we use the old data in other plant that has been added first time.
For example :
material = AAA123 vendor code = 12345 for plant = 1000 ---> has been added
For now, i want to create IR in plant 2000 which material and vendor data are same ---> material = AAA123 and vendor = 12345 for plant = 2000.
i don't want to edit or add data in general data, so i want to skip to screen "purchasing org. data 1"
I used BDC for upload. Then i use call transaction ME11 like this :
CALL TRANSACTION 'ME11' USING bdc_data
MESSAGES INTO bdc_mess.
How to skip screen general data ???
Can anyone help me please ???
Edited by: fenchan on Nov 19, 2009 4:00 AM
Edited by: fenchan on Nov 19, 2009 4:01 AM