BAPI Required: Material master and customer master

Hi experts.
I need a BAPI's which returns
Material Master,
Customer Master detail.
Regard
Anees
9886358645

Hi Seshu Maramreddy , and All,
BAPI_MATERIAL_GET_DETAIL is used to get the single record when we pass material no. but my requirement is get the all the record from material master without any condition i mean without passing the material no.
The same with BAPI_CUSTOMER_GETDETAIL2.
Now u can ask me to use the loop and call the BAPI but i cant do this because i have thousands of material and that is other R/3 system not is local R/3 system.
I got 2 more BAPI's
BAPI_MATERIAL_DISPLAY
BAPI_CUSTOMER_DISPLAY.
I think this BAPI's also use to display only one record at a time.
Regard
Anees
9886358645

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Hi Group,
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I have gone through this link.
https://www.sdn.sap.com/irj/sdn/forums.
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Dear experts,
In my company we are considering following scenario:
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The idea was to build the template from scratch in a new machine and roll-out all group affiliates, but now we are considering the possibility of making an evolutionary of the current system and try to stretch it to the processes defined in the global template.
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Thanks and Regards,
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Hi,
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Normally there are transactions like KE4S where you can repost the billing document to COPA
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regards
Waman

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Hi;
Similar issue has been answered at -Steven Chan blog*
From blog:
Hello, RM,
I have not seen any Oracle-produced documentation along those lines. I don't think there are any Oracle teams that are investing in producing documentation for IBM WebSphere.
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Referance:
http://blogs.oracle.com/stevenChan/entry/ebusiness_suite_release_1211_now_available
Ps: You can rise SR for your issue also
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Thanks!
Arvind

Hi,
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Regards

Dear sappione,
when ever you maintain Customer No. in vendor master & vendor No. in customer master. under Account control tab. pls press Enter. you will fing this fields under Payment data tab - You can find field clrg with customer like as clrg with vendor in both masters - here you can select. then it will work.
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Regards
shankar

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HI
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Method               0000
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