Hi,
LOOP AT IT_RECEIPT INTO WA_RECEIPT.
"
at end of imatnr.
sum.
WA_SUMMARY1-INPUT = WA_RECEIPT-IMATNR.
WA_SUMMARY1-OUTPUT = WA_RECEIPT-MATNR.
* WA_SUMMARY1-NETPR = WA_RECEIPT-NETPR.
WA_SUMMARY1-IRECQTY = WA_RECEIPT-IRECQTY.
WA_SUMMARY1-VENDOR = WA_RECEIPT-LIFNR.
COLLECT WA_SUMMARY1 INTO IT_SUMMARY1.
endat.
in my code the netpr field is always same rate for vendor..so i dont want to be add all the rate.
for example,
i/p o/p vendor rate
1 1 001 1
1 1 001 1
1 1 001 1
1 1 001 1
1 1 001 1
2 3 001 4
after clicking any one button and my output is
i/p o/p vendor rate
1 1 001 5 here i want to display the rate as 1.(no addition is required here)
2 3 001 4
may i know how to change this code..