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In material report output,if i click on any material i have to
open MM01 with that material in the field how?and from mm01
screen i have to come out what i have to do?
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Answer / lakshmi avuthu
use set parametr id for the mater number and then use call
transaction 'MM01' statement your value that was captured
will be passed to MM01 transaction.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / harpal singh
this is for to open purchase order.
VAR contain PO no. BES is the parameter ID for PO no. field.
SET PARAMETER ID 'BES' FIELD VAR.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
| Is This Answer Correct ? | 5 Yes | 1 No |
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