BAPI for Source List Upload ( ME01 )

Hi All..
Is there any BAPI available for uploading source list for a material??
Transaction involved - ME01.
Thanks & Regards,
Nidhi

Hi,
Try the below function module ME_UPDATE_SOURCES_OF_SUPPLY which is being used by standard transaction ME01.
sample code
REPORT ZTEST.
DATA: BEGIN OF XORD OCCURS 50.
INCLUDE STRUCTURE EORD.
DATA: UPDKZ,
END OF XORD,
YORD type table of EORD with header line.
clear xord.
clear yord.
xord-MATNR = '100-100'.
xord-WERKS = '3000'.
xord-ZEORD = '00001'.
xord-ERDAT = '20080403'.
xord-ERNAM = 'SAPDEV02'.
xord-VDATU = '20080403'.
xord-BDATU = '20100510'.
xord-LIFNR = '0000001000'.
xord-FLIFN = 'X'.
xord-EKORG = '1000'.
xord-UPDKZ = 'U'.
append xord.
move-corresponding xord to yord.
append yord.
CALL FUNCTION 'ME_UPDATE_SOURCES_OF_SUPPLY' IN UPDATE TASK
EXPORTING
I_CHANGEDOCUMENT = 'X'
TABLES
XEORD = XORD
YEORD = YORD.
COMMIT WORK.
Cheers,
vasavi.v

Similar Messages

BAPI or FM for Source List (ME01 TCode)

Hello,
         I have a requirement to upload master data for Source List which is T-Code ME01. Now, as there is a Table Control in it, we are having trouble using LSMW because when there is more than 1 record for the given Material Plant Combination, it fails to handle the 2nd Record. There is a table Control in the T-Code ME01 in which if we go by the Recording in LSMW, we would have the 2nd Record overwrite the 1st Record when we actually try to upload the Data.
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Thanks and Regards,
Venkata Phani Prasad Konduri

Hello Manjunath,
                              I have neither used BDC or BAPI Method to upload SourceList but used the LSMW-IDOC method using;
IDoc Type : SRCLST01
Message Type : SRCLST
Process Code : SRCL
Inbound Posting Program : IDOC_INPUT_SRCLIST
                             It worked fine for me. Try this out.
Thank You,
Venkata Phani Prasad K

LSMW - Source List Upload

Hello Experts,
Would like to know whether SOURCE LIST master records can be uploaded using LSMW functionality?
Regards
Mahesh

Hi,
Certainly Source List can be uploaded through LSMW functionality.
You will have to go for recording & while recording LSMW for Source List, after entering Material Number & Plant, in the overview screen, select 'Edit --> New Records' & then enter your details of the vendor.
The only thing is that, for multiple sources, you will have to give those many input records in your input file while uploading the data.
Regards,
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Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
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call BAPI-function in this system
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      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

BAPI FOR SOURCE OF SUPPLY(BWSCL)

Hi Frnds,
I need std BAPI / RFC FM for source of supply input help(F4 help). When I execute that BAPI , I shd get list of all existing supply sources along with their description.
Please provide helpful data.
Regards,
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Hi Krishna,
Check these function modules:
BAPI_HELPVALUES_GET
CALL FUNCTION 'BAPI_HELPVALUES_GET'
EXPORTING
"   OBJTYPE                          = ' '
"   OBJNAME                          = ' '
    METHOD                           =
    PARAMETER                        =
"   FIELD                            =
"   EXPLICIT_SHLP                    =
"   MAX_OF_ROWS                      = 0
"   DESCRIPTIONONLY                  = ' '
" IMPORTING
"   RETURN                           =
TABLES
"   SELECTION_FOR_HELPVALUES         =
    HELPVALUES                       =
    VALUES_FOR_FIELD                 =
    DESCRIPTION_FOR_HELPVALUES       =
BAPI_HELPVALUES_GET_SEARCHHELP
CALL FUNCTION 'BAPI_HELPVALUES_GET_SEARCHHELP'
" EXPORTING
"   OBJTYPE                          =
"   OBJNAME                          =
"   METHOD                           =
"   PARAMETER                        =
"   FIELD                            =
" IMPORTING
"   RETURN                           =
TABLES
    SHLP_FOR_HELPVALUES_GET          =
"   DESCRIPTION_FOR_HELPVALUES       =
Hope this helps you.
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REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
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Rajendra Sawant.

Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
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Robin.

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Lakshminarayanan J

Hi,
what do you mean with details? Do you need the fields? You can do a double click on the data type of the details filled for browsing deeper into the structure of the details. Or you can use TCODE SE11 and check the type in the data dictionary.
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Hi ,
Cn you please provide me the available BAPI to create Disctribution lists using CVI1 transaction .
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Hello Murugesh,
Thanks for the responce ,
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Hello
I am not sure if there is such a BAPI available. However, you could try a two-step-approach:
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Aayush Aggarwal

Please find the list of bapi's present in maintenance notification and orders
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BAPI_ALM_NOTIF_CLOSE              Complete PM/CS Notification
BAPI_ALM_NOTIF_CREATE             Create PM/CS Notification
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Hi all,
I have a question about part lists and bapis.
I have to export part lists from SAP R/3.
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thx

Hi Holger,
Please check this sample code.
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        include structure stpox.
data: end of istpox.
call function 'CS_BOM_EXPL_MAT_V2'
       exporting
            capid                 = 'PP01'
            mehrs                 = 'X'
            datuv                 = sy-datum
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            werks                 = werks
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       exceptions
            alt_not_found         = 1
            call_invalid          = 2
            material_not_found    = 3
            missing_authorization = 4
            no_bom_found          = 5
            no_plant_data         = 6
            no_suitable_bom_found = 7
            others                = 8.
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Finding FM/RFC/BAPI For PO list In Perticular Vendor

Hi,
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Sunil sahoo

Hi
Try the below code
types : begin of ty_ekko,
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           lifnr type ekko-ebeln,
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data : it_ekko type table of ty_ekko,
         wa_ekko type ty_ekko.
parameters : lifnr like ekko-lifnr.
select ebeln lifnr into table it_ekko from ekko where lifnr = lifnr.
loop at it_ekko into wa_ekko.
write : / wa_ekko-lifnr,
            wa_ekko-ebeln.
endloop.
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Edited by: Madhan Doraikannan on Oct 8, 2008 12:23 PM

BAPI for getting list of repetitive order

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Can anybody say
What BAPI is used to get the list of repetitive order...

Boss,
ISU_DB_ERDK_SELECT_VKONT
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Lsmw by bapi for qm to upload inspection plan qp01

I want to upload Inspection plan by Transaction qp01
<Edited by Moderator - Bhavesh Kantilal. Removed all Capitals post. User has been warned and request to move this thread to the appropriate forum has been raised.>
Edited by: Bhavesh Kantilal on Dec 20, 2008 1:50 AM

Post it here:
ABAP Connectivity
Also, Please do not use all CAPS.
It is understood as shouting at people.
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BDC or BAPI for me01 and me02 please read the requirement below

Hi Experts
I am having one requirement ,that
I need to write a BDC program for Source list
My alt file is having 3 filed with
matnr werks lifnr
if the material no and werks are same and the lifnr is not existing then it has to add the new vendor with the material and werks to the source list
if matnr werks and lifnr are not existing then need to create a new source list
flat file
10000001 4200 0230000000
10000001 4200 0230000000
10000001 4200 0230000000
10000001 4200 0230000001
10000002 4210 0230000002
see in this flat file I'm having two diffrent vendors
suppose in eord table existing
matnr , werks,lifnr
10000001   4200 0230000000
so nw it has to check for whether vendor is existing or not if existing nothing to do if not then it has to add the new vendor
if matnr werks and lifnr or not existing then it has to create new source list
means create the vendor
Is there any BAPI or any sample prog is thr    please provide me
WILL GIVE YOU POINTS IMMEDIATELY
Thanks in advance

Hi
You can search in SDN for regarding Table Control and also go through the below links:
Here are some of the links
Re: Handling The Table Control while working with BDC
Re: how do we handle BDC table control
Re: how to create bdc with table control
Regards,
Vishwa.

BAPI for Source List Upload ( ME01 )

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