Hi,
I am working on the Procurement area and will be setting up the 2LIS_02 extractors (HDR, ITM, SCL and ACC). As per the solution design, we need to enhance the 2LIS_02_SCL extractor with 3 fields from the EBAN by looking up the purchasing document. Can someone please advise the steps I need to take to do this? I am particularly looking for the ABAP code that needs to be written to extract the information from EBAN looking up purchasing doc. The three fields are BADAT (Request Date), LFDAT (Delivery Date) and FRGDT (Release Date).
I brief, please provide the step-by-step instructions to bring these fields into 2LIS_02_SCL. My ABAP is almost zero and so I would appreciate actual code as opposed to pseudo-code.
Appreciate the help. Points will be awarded.
Thanks.