Answer Posted / bandivenkateswarlu

We can do like this by using the these steps.

customizing starts from here.

--> Maintain field mapping and conversion rules
--> Maintain fixed values user-defined transalations, routines.
--> Specify the files.
--> Assign the files.
--> Read data
--> Read and display the data.
--> Convert the data.
--> display and convert the data.
--> Create the Batch Input.
--> Run the Batch Input

what is the exact code that shoud be implimented in sap note

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Sales Order Information Report that lists information like sales order no, Item no, material no, Quantity, Quantity unit, Net value, Currency,Sub Total, Grand Total. plz mention the detail coding Tahnks, Rahul

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