Ecatt multiple line items
Hi Gurus,
i am creating ecatt with TCD recording. My requirement is if i record a sales order with one line item can i use the same ecatt for multiple line items.
for example if i create a test script z_va01 in this i record a sales order having one line item. For this i created test data and configaration. Can i use same ecatt to create a sales order having multiple line items.
Thanks in advace
anil
Hi guys,
I know it has been a long time since this thread was opened, but I'm facing with the same problem.
I created the sales order with SAPGUI REC, and added a loop for line item creation and schedule line creation.
*LINE ITEM NUMBER
DO ( V_LNIT_NO ).
SAPGUI ( VA02_2010_STEP_2 ). --> Adding line item
V_LI_ROW = V_LI_ROW + 1.
ENDDO.
And i amended the line item selection Guielement ID - (Changes are in bold)
'wnd[0]/usr/tabsTAXI_TABSTRIP_OVERVIEW/tabpT\02/ssubSUBSCREEN_BODY:SAPLJ3AD:2930/ssubSUBITEM_L2:SAPMJ3AS:2001/tblSAPMJ3ASTCTRL_LINE_ENTRY/ctxtJ_3ASZDI-MATNR[3,<!V_LI_ROW!>]'
so that the loop will make the line item selection to the next line.
My requirement is to upload the data through a excel file, so I created a test configuration with the relevant variables. But the data from the excel line wont populate the loop data, it only repeats the data from the same line over and over again.
How can I fix this? Please help.
Ps - I have tried to make the the MATNR_D to a table by adding [], --> MATNR_D[] - Table. And it becomes a <INITIAL>, and by clicking on the value column cell, it goes in to parameter I_MATNR (I defined this)
and you can add Parameter 1, 2, 3 etc and within the parameter you can add table-line. I read that this is the solution but, the variable is not recorded on the excel sheet as a column. Please help
Similar Messages
-
Create ecatt script for one sales order creation with multiple line items
Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
TaranumHi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh -
Secatt Recording Multiple line items
Hi all,
Iam new to secatt.
Iam having couple of doubts:
1) We having the scenerios :Creating script for Purchase,Order. P.O had multiple line item's.I want to creat the script for P.O ,that should work for all line items,each line items had deliery schedule date's
(The scripts should work for Multiple line items and schedule dates )
2) How to link the transactions
( Eg: In one scripts : creating P.O > Gr Migo > invoice )
Is it possible?.If its possible pls guide me.I would appriciate, If any input.
Regards,
Hareesha kHi Hareesha,
I don't have any document particularly to this but you can refer to SAP standard eCATT documentation on http://help.sap.com/saphelp_erp2004/helpdata/en/1b/e81c3b84e65e7be10000000a11402f/frameset.htm.
In case of any specific doubts you can write to me. I am also working on eCATTs.
Best regards,
Deepthi -
Hi Gurus,
i am creating ecatt with TCD recording. My requirement is if i record a sales order with one line item can i use the same ecatt for multiple line items.
for example if i create a test script z_va01 in this i record a sales order having one line item. For this i created test data and configaration. Can i use same ecatt to create a sales order having multiple line items.
Thanks in advace
anilHi Anilkumar,
I don't think you can use same TCD script for single line item and multiple line item. The reason behind is the line items are part of recording. And their positions get recorded. So data has to match with run time behavior of transaction.
In SAPGUI recording, record VA01 transaction for multiple line items first. And see whether you get different dynpro for each line item. If so, then you can make them Optional. Now this script can run for both multiple line item as well as single item provided one dynpro for each line item.
Find the following weblog for SAPGUI recording and making screens optional -
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation--sapgui-mode-part-iii
/people/sapna.modi/blog/2006/04/18/ecatt-chaining-parameterization-creation-of-test-datatest-configuration-system-data-part-iv
But my personal experience says not to play much with the recorded scripts in the given scenario. If you can record two different scripts for the different line items, your life will be simpler.
Hope this helps.
PS If the answer solves your query, plz close the thread by marking it Solved and rewarding each reply. -
Setting the value of a single attribute for multiple line items
Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
fipos TYPE kblp-fipos,
kostl TYPE kostl,
END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
wa_kblp LIKE LINE OF lt_kblp,
lt_bseg TYPE STANDARD TABLE OF bseg,
wa_bseg TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
lo_api_controller TYPE REF TO if_wd_controller,
lo_message_manager TYPE REF TO if_wd_message_manager,
lo_nd_tbseg TYPE REF TO if_wd_context_node,
lo_el_tbseg TYPE REF TO if_wd_context_element,
lt_el_tbseg TYPE wdr_context_element_set,
lv_bseg TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
RECEIVING
message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
lo_el_tbseg->get_static_attributes(
IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
fipos
kostl
PSPNR
geber
saknr
fkber
grant_nbr
gsber
FROM kblp
inTO corresponding fields of wa_kblp
WHERE belnr = lv_bseg-kblnr and
saknr = lv_bseg-saknr.
ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
EXPORTING static_attributes = wa_kblp ).
CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PMHi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
lo_el_tbseg->get_static_attributes(
IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
fipos
kostl
PSPNR
geber
saknr
fkber
grant_nbr
gsber
FROM kblp
inTO corresponding fields of wa_kblp
WHERE belnr = lv_bseg-kblnr and
saknr = lv_bseg-saknr.
ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
get element via lead selection
lo_el_edit_property = lo_nd_edit_property->get_element( ).
lo_el_edit_property->set_attribute(
name = `EDIT_FIELD`
value = 'ABAP_TRUE' ).
lo_el_edit_property->set_attribute(
name = `EDIT_WBS`
value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
EXPORTING
new_items = lt_bseg.
Can you please see what I am doing it wrong here.... -
Production order from sales order with multiple line item(for one material)
Dear Gurus,
I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
(Here for one material, multiple line item is required for some specific reason)
Regards
Rajib PathakHi,
This is not possible.
In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
Regards,
V. Suresh -
Single/ Consolidated GR/IR entry for a PO having multiple line items
Hi,
In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
Requested to kindly help.
Regards
B.MohantyHi
This is not possible (you will compleet los the link between the Invoice and GR)
The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
The system need this for the automatecly clearing from the G/R - I/R account, that is based on PO an PO line item number. -
MM: PO Not Picking up PR Having Multiple Line Items
Hi All,
When Creating PO with Reference to PR Having multiple line items, not picking up the line items and also the vendor and also the where in we have to select input tax code.
CASE1: Created PR 760001340 with single line item and also could able to create PO.
Case2: Created PR 760001341 with multiple line items, When creating PO with reference to PR the line items and Vendor are not picking Up.
Plz. Advise a solution.
Thanks in Advance.....
Regards
SudheerHI SHWN,
Thanks for prompt response.
ERROR Message: When referencing a requisition, please also enter a requisition item no.
Regards
Sudheer -
How to Restrict Single Delivery Date for PO with Multiple Line Items
Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. MHi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu. -
Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items
Hi All
Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar BandariHi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_poheader
poheaderx = wa_poheaderx
IMPORTING
exppurchaseorder = v_ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
endif.
Thanks,
Murali -
Copying the item text in case of multiple line items
Hi All,
I have a scenario where the sales order gets created in our SAP through a 850 idoc. The incoming idoc has only one item segment which carries the total order quantity ( for example say 1000). Since my company has contractual agreements with the end customer for doing multiple shipments , our sales department splits the total quantity into multiple line items in the sales order. Say splitting the 1000 quantities into 5 line items of 200 each.
The problem here is that when the sales order got created , all the related item text were copied only to the first line item ( of 1000 qty) and which is standard SAP. Since the order quantity was manually split, the related item text are not carried to the subsequent line items. The issue comes when an outbound (810) idoc is sent to customer . As I told earlier since only the first line item has the item text , the 810 idoc which was created for the first line item only has the item text . The rest of the 810 which were subsequently created for multiple shipments/invoices on different dates didn't have the item text in the 810's. This is becoming a major problem as the 810 files are failing at our trading partners end because of missing text.
Now my question is, Is there a way that I can make the item text copy automatically when multiple line items are created manually by business. Like is there a way where I can modify MV45AFZZ to copy the item text in their respective segemnts ( z003,z004 etc) to "N" number of line items.
Also please suggest if there is a better way of doing it. Suggstions are most welcome !!!.
Regards
AmrithHi,
First of all try to avoid doing select into corresponding fields. THis would improve the performance of the program.
Try to do a single fetch from the BSIS table . fetch the hkont, belnr, dmbtr fields in to a master internal table. Manipulate and play with the data as required. Don't hit the data base table more than once (unless it is required) . This would improve the performance of your code.
Try to code this way.
types: begin of ty_bsis,
hkont type hkont,
belnr type belnr_d,
dmbtr type dmbtr,
end of ty_bsis.
data: it_bsis type standard table of ty_bsis,
wa_bsis type ty_bsis,
select hkont belnr dmbtr
from bsis
into table it_bsis
WHERE HKONT IN S_RACCT
AND PRCTR IN P_PRCTR
AND MONAT IN S_POPER
AND BUKRS EQ P_BUKRS
AND GJAHR EQ P_GJAHR
AND PRCTR IN S_PRCTR.
Using the data availabe in the it_bsis, you can manipulate as required.
Hope this would be helpful
Regards
Ramesh Sundaram -
Partial goods receipt for PO with multiple line items
Hello All,
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Regards,
RJSHi
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
Hope this is what you mean by "Partial Goods Receipt".
Edited by: Arun R on May 10, 2010 2:03 PM -
How to implement bapi for transaction code f-02 for multiple line items
Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu. -
Pls help me to create SO using BDC for multiple line items (VA01)
Hi all,
My requirement is to create SO for multiple line items in ECC6.0
My recording for VA01 is like this.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-AUART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-AUART'
'ZOR'.
perform bdc_field using 'VBAK-VKORG'
'2000'.
perform bdc_field using 'VBAK-VTWEG'
'10'.
perform bdc_field using 'VBAK-SPART'
'05'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(01)'
' 10'.
perform bdc_field using 'RV45A-KWMENG(01)'
' 55'.
perform bdc_field using 'VBAP-WERKS(01)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.2'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1200'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(05)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(02)'.
perform bdc_field using 'RV45A-MABNR(02)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(02)'
' 11'.
perform bdc_field using 'RV45A-KWMENG(02)'
' 66'.
perform bdc_field using 'VBAP-WERKS(02)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.1'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1250'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(05)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(01)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(01)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'FDGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(02)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(02)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'GFGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSEX'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'5'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KKAU'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\02'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-KONDA'.
perform bdc_field using 'VBAK-AUDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-VKBUR'
'IN15'.
perform bdc_field using 'VBAK-WAERK'
'INR'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-KDGRP'
'CF'.
perform bdc_field using 'VBKD-PLTYP'
'01'.
perform bdc_field using 'VBKD-KONDA'
'01'.
perform bdc_field using 'VBKD-BZIRK'
'NORTH'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\03'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-VSART'.
perform bdc_field using 'VBAK-VSBED'
'01'.
perform bdc_field using 'VBKD-KZAZU'
'X'.
perform bdc_field using 'VBKD-VSART'
'ER'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\05'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-TAXK1'
'1'.
perform bdc_field using 'VBAK-TAXK3'
'l'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-ZLSCH'.
perform bdc_field using 'VBKD-KTGRD'
'01'.
perform bdc_field using 'VBKD-ZLSCH'
'c'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\11'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=KSTC'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(02)'.
perform bdc_field using 'J_STMAINT-ANWS(01)'
perform bdc_field using 'J_STMAINT-ANWS(02)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(03)'.
perform bdc_field using 'J_STMAINT-ANWS(02)'
perform bdc_field using 'J_STMAINT-ANWS(03)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(04)'.
perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
Pls help me this is urgent requirement.
[email protected]
Thanks & Regards,
J.LokeshIf u want to add Items data, u have to handle the Table control by writing the complete code.
U have to write code for 2 items, when u press enter u will get new row to enter new record one by one.
Narendra -
One line item in po from multiple line items of Purchase Requisition
Can we merge multiple line items for same item from different different purchase requisition into a single line item in Purchase Order ?
For example, say department A and B made two different purchase requisition for 1 number of computer system. Now the purchaser viewed these requisitions and he want to make a purchase order to party X for 2 no of computer system. Now how he can do this in Oracle Purchasing.
Regards
Edited by: Saroj.Dash on May 31, 2010 6:02 AMHi !
thanx to all for your responses.
But, let me explain better.
Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
Now Purchase Dept. wants to make an PO to procure chair with respective to these 2 requisitions i.e. req no 1 from dept A and req no 2 from Dept B.
Now my query is that, can the purchase dept. prepare a PO with 1 line item only i.e. for chair (5+10) of 15 numbers from these requisitions of dept A and B ?
If yes then how ?
Regards
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