Automate

Hi Michael,

I wasn't able to replicate the issue you're running into. Attached is a script and data file I created for VD52. Please try it and let me know if it works. 

You can also try the skip screen indicator in your script by clicking the dot with the arrow icon on the SAP screen that may or may not appear. Please note you need to be in the Expert View tab (see screenshot below). You can also click the screen row (like row 4 in the screenshot) and select Skip If Not Present in the ribbon.

https://docs.winshuttle.com/studio-en-12-1-x-online-help-studio-w-connect/12/skip-screens-if-not-present.htm



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Maria Simpson | Solutions Engineer
Winshuttle North America | 4255276647
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Original Message:
Sent: 07-10-2019 15:41
From: Michael Crowley
Subject: VD52 Customer Material Info record

I'm trying to script some changes using Transaction for my customer /material info records using transaction VD52. The problem is the first time I run the transaction I get a screen that shows just customer, sales org and dist channel.

The second screen shows material together with those 3. On subsequent runs in TRANSACTION and if I run it manually it always skips to the second screen on the 2+ line items and I get an error "no batch input for screen...".

I've tried disabling that first screen, using all the different recording modes and using a loop for the 'header' screen all without success. Anyone got any good ideas?

Thanks.

 

Michael R. Crowley

Sr. Database Administrator /Programmer

NB Coatings, Inc

3000 E. 170th Street

Lansing, IL 60438

Office: 708-868-7469

E-Mail: mcrowley@nbcoatings.com

 

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