Hi Experts,
I have an issue while creating Sales order thru ZMPC_SO_CONTRACT.
Method which i followed:-
(I) Go to ZMPC_SO_CONTRACT
(II) Browse the file from desktop
(III) Execute
Issue:- Once SO created in SAP, then only we can find amount is mismatched..
Pls someone help me, how to find out the amount mismatches before creating Sales order???
Note:- VA01 does not work out for this, so we are using this code.
Thanks,
Jayapriya.J