Answer Posted / phani

in transaction method it will upload all records except 950 record, that this possibility is based on mode "A"/"E"/"N".
if you select mode "n" the above scenario will work,
in session method it will upload all records except 950 but the failure record u have find manually,.... Go to se35 create session there u can find the error record.

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ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

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