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Former Member
Jun 03, 2011 at 06:06 AM

How to get paobjnr when create new sales order

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We using ZXKOBSU01 to create the settlement rule for sales order item automatically. during the coding, we facing the problem to pass the PAOBJNR.

what should be fill in to e_receiver to be able create one settlement rule for SDI to PSG?

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*& Include ZXKOBSU01 *

&----


CASE i_strat.

WHEN 'C01'.

e_konty = 'EO'.

e_receiver-paobjnr = '??????????'.

ENDCASE.