Answer Posted / sateesh

Hi
we will transfer the script by using change transport system
the transaction code is SCC1

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1007

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1433

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980

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– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required:  Sales Org  Delivery type  Sales document type Optional:  Planned Goods movement date  Option to choose E-Mail  E-mail Address  Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields,  Success/Error (S/E)  Sales Document number  Delivery number  New Debit memo request number  Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS

6114

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1026

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