I need help to create a Plugin to copy the Vendor number from LogField to a field on the form.
We want to use Autopost but I need the Vendor number for the other scripts that need to run after the first one. This is for Transaction BP in S4HANA
This can be achieved by performing the below steps.
1) Create a script using Winshuttle Update Plugin to create Vendor
2) Then use the Helper field to fetch the Vendor number
3) Add the Wait plugin
4) Then add the winshuttle update plugin for the second script and in the Update, the plugin uses the Vendor from the helper field.
These steps are if you want to automate using plugins.
If you do not want to automate then the same can be achieved by a simple web service button
that is create a vendor using webservice button1 then user helper field to get the vendor number from log field and then the second script to use the vendor number and then run the script.
Links to other articles/documentation/screenshots/examples/attachments
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