While doing Process Excise Invoice thru AFS, I am able to reach from Process Excise Invoice session(tdind0205m000) to Mark record for selection(tdind0205s000) to Maintain Excise Invoice Details(tdslsl205s001).But in the session tdslsl205s001, the session is automatically coming in the Add mode keeping cursor at the Excise Invoice No series field.Manually if somebody click on the Delivery Date field, then automatically the Transaction type,Description and most importantly the Order type field are getting populated.But if somebody click directly on Purpose field,then above fields are not getting populated.In this context how to tackle the situation i.e., to bring all the default fields(which are coming after clicking on Delivery date that means on firing an event) thru AFS.Pl.give some technique to handle this case.


Thanking You.

KHN Naik

Well I am not really sure if there is a way to bring in all of the defaults. I usually know what I want to be in the fields. If you own source then you can put the target session in debug mode, set the delivery date and see if the rest of the fields get set. There have been several discussions on sessions that start in the add mode and the problems that are encountered. You may want to check the posts by rohan_rege.

Good Luck!

Mark