Hi There,
If anyone can assist or guide me that would be great, I know what I want to do, just not sure how to do it in end routine.
You will notice the source screenshot (example), and the destination screenshot... all I want is to "consolidate" the fields. I found many docs how to do it, but they all use two different sources, where in this scenario all is in the same source and can not get the internal table definitions correct.
All that is required is when a record is found where 0quant_b against 0stkeyfig = 'cs149' then to get the '0value_lc' field against 0stkeyfig = 'cs158' where 0creditor and 0material match.
Any help please :-)
Regards,
Rudi