Dear all,
Actually i am facing issue with BDC. I have done recording of VI02. and for that i have written code. Main purpose of doing this recording is, when we open VI02, Shipment cost document will appear on selection screen. after giving shipment document number->select line item -> Display Item details-> Settlement -> Tick on transfer ->SAVE. This will generate Purchasing Doc.and Entry sheet Number. So Kindly suggest.
Regards
Jai