I have the selection screen with 2 fileds.
sales order and payment terms.
My requirement is to update the payment terms into the ztable for the given order.
Sometimes the payment terms will be there ie already maintained ,in that case i need to show to the user the existing payment term ,so that he can modify and save that one.If the payment term is not existing then simply i can go inside the program and update the payment term.
What I thought of doing is , writing a report program and then after the user inputs the selection screen ie order number , I Will check in the ztable and if the payment terms is found then i will use the key word leave list processing. But i dont know how to populate the payement term in the selection screen oncegaing from the program