Hi Nanda and Humberto,
I want to get the text for the Vondor in the DSO and not the number, thats why I am using this select statement.
and Humberto initially i started with start routine, this is field routine.
and I want to use comp code only when source_fields-partn is '0000010010' for Vendor else vendor should be PARTN.
Please advise if there is any other way.
Thanks and Regards,
Sarika