I'm doing a batch input to transaction MIRO, i'd like to know how to get the lines for the detail lines of a purchasing document at table-level in the grid for purchasing docs because i need to do some other things with that data before ending my batch input.
How SAP calculates what it shows there, because sometimes shows less lines than the ones in the tables. Which criteria uses to summarize them? i´m seeing tables ekbe and ekbe, probably missing other tables...
Thanks in advance!
Message was edited by: Laura Quinteros