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Re: Vendor Contracts BAPI

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I thought so.

It is actually too late to do have this skip_transaction here.

You either put it directly to the field where you do your check (or just to the last field that is processed before the __END_OF_TRANSACTION__ section)

in this __END_OF_TRANSACTION__ section you should directly fill the variable followed by the transfer transaction like this:

IF LV_FLAG = 'X'

g_skip_transaction = 'X'.

transfer_transaction.

Else.

transfer_transaction.

ENDif.

 



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