BDC/BAPI Assign characteristics to material using CL24n

Hi Gurus
My requirement is :
We have already assigned characteristics to the material class, Now we need to assign characteristics values to materials.
Assign characteristics to material using cl24n(Class name & Classtype) > only new assignments > material.
What should I go for ? BDC or BAPI.
Please suggest me how to proceed with BAPI as I personally feel BAPI is better than BDC.
Thanks in Advance
Dinesh

BAPI/BDC for assigning characteristic to material

Similar Messages

  • Bapi assign PO to material component

    Hello
    I am migrating some material components to a new project structure.
    I have created the new material components and the new PO (based on the old ones) but i do not know now how to link the material component to the PO.Is there any BAPI that does this?
    Do i have to first create a purchase requisition for this material component or how can i link the mat component to the PO.
    I have used  bapi's for creating material components and PO,so i would need also some bapi that could do something like that.
    Is there any bapi for changing material component ?
    thank you

    Hi
    before creating material components,we have to set the purchase requisition flag to "immediately" so that a purchase requisition is created immediately after material component creation.
    Afterwards i have read the newly created PR's and gave them as parameter to the bapi for PO creation

  • About Error in Assigning Characterstics in Material Master

    HI
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    with Message No Message no. LB123.Here AGi_CAST is classification.So I want to revert back with solution.
    Regards
    Lingaraj Khilar

    Hi,
    I believe that you are trying to use the classification functionality in your material, fine
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    1. Define the charateristics and assign the value to it.
    2. Define the class with class type 001.
    3. Assign the charateristics tothe class.
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  • Assign Batch Class to Material - Using Upload

    Hi All,
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  • To create a Material using BAPI with out passing the material number

    Hello Experts,
    I am using BAPI_MATERIAL_SAVEDATA to create a material of some Ztype. I am successfully creating a material if I am passing Material Number as input. I want the material number to generated internally.
    When I am doing material creation with same input data with out material number using BDC, it is working fine. It is generating the material number.
    But, not with the BAPI.
    Do, I need to specify this some where in the BAPI to generate the Material number internally? Please let me know.
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    Naresh.

    Hi,
    Read the BAPI documentation regarding Internal Number range for materials.
    When you create material master data, the following fields must always
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    o   MATERIAL
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        HEADDATA-MATERIAL.
    Regards
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  • BDC  in  user exit CONFPP05 - Material  already used by User

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    I am unable to use BAPI  because BAPI_GOODSMVT_CREATE (GMCODE 03= MB1A) since 551 mvmt can be done only through  custom Tcode  ZMB1A due to customization.  Only option left was calling BDC  for ZMB1A  ( Call trasnaction been used) .
    Problem:
    BDC works outside as report program , but hen  I call FM ( BDC) within userexit , it says Material lock by the user( Which is Me).
    Calling from UserEXIT  CONFPP05
    CALL FUNCTION 'Z_POST_SCRAP_GI'  ( Nothing but BDC  call tran)
      EXPORTING
       MODE          = 'N'
       UPDATE        = 'L'
        bwart         = mseg-bwart
        werks         = mseg-werks
        grund         = mseg-grund
        lgort         =  afpo-lgort
        matnr         = mseg-matnr
        erfmg         = mseg-erfmg
        erfme         = mseg-erfme
        aufnr         = afpo-aufnr
    TABLES
       MESSTAB       = MESSTAB .
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    Here is the Dump,  I am taking about after calling FM with Update Task
    Category               ABAP Programming Error
    Runtime Errors         POSTING_ILLEGAL_STATEMENT
    ABAP Program           SAPLY_FGRP
    Application Component  Not Assigned
    Date and Time          03/06/2012 11:55:13
    Short text                                                                               
    Statement "CALL TRANSACTION" is not allowed in this form.                                   
    |What happened?                                                                               
    Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLY_FGRP" had to be terminated because it has                   
        come across a statement that unfortunately cannot be executed.                            
    What can you do?                                                                               
    Note down which actions and inputs caused the error.                                                                               
    To process the problem further, contact you SAP system 
        administrator.                                                                               
    Using Transaction ST22 for ABAP Dump Analysis, you can look
        at and manage termination messages, and you can also           
        keep them for a long time.                                                           
    Error analysis                                                                               
    There is probably an error in the program                                                    
        "SAPLY_FGRP".                                                                               
    This program is triggered in the update task. There, the            
        following ABAP/4 statements are not allowed:                                                                               
    -  CALL SCREEN                                                                 
        -  CALL DIALOG                                                                 
        -  CALL TRANSACTION
    -  SUBMIT
    How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "POSTING_ILLEGAL_STATEMENT" " "
    "SAPLY_FGRP" or "Y_ZMB1A_BDCREXCY"
    "BDC_TRANSACTION"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
    To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
    Display the system log by calling transaction SM21.
    Restrict the time interval to 10 minutes before and five minutes
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    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
    In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
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    Source Code Extract
    Line
    SourceCde
    27
                       HOLDDATE = P_HOLDDATE.
    28
      ENDIF.
    29
    *ENDFORM.
    30
    31
    32
      end batchinput session                                             *
    33
    34
    *FORM CLOSE_GROUP USING P_CTU LIKE APQI-PUTACTIVE.
    35
    IF P_CTU <> 'X'.
    36
    close batchinput group
    37
       CALL FUNCTION 'BDC_CLOSE_GROUP'.
    38
    ENDIF.
    39
    *ENDFORM.
    40
    41
    42
           Start new transaction according to parameters                 *
    43
    44
    FORM BDC_TRANSACTION TABLES P_MESSTAB
    45
    USING  P_TCODE
    46
                               P_CTU
    47
    P_MODE
    48
    P_UPDATE.
    49
    DATA: L_SUBRC LIKE SY-SUBRC.
    50
    51
    IF P_CTU <> 'X'.
    52
       CALL FUNCTION 'BDC_INSERT'
    53
            EXPORTING  TCODE     = P_TCODE
    54
            TABLES     DYNPROTAB = BDCDATA
    55
            EXCEPTIONS OTHERS    = 1.
    56
    ELSE.
    >>>>>
    CALL TRANSACTION P_TCODE USING BDCDATA
    58
    MODE   P_MODE
    59
    UPDATE CUPDATE
    60
    MESSAGES INTO P_MESSTAB.
    61
    ENDIF.
    62
    L_SUBRC = SY-SUBRC.
    63
    REFRESH BDCDATA.
    64
    SY-SUBRC = L_SUBRC.
    65
    ENDFORM.
    66
    67
    68
           Start new screen                                              *
    69
    70
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
    71
    CLEAR BDCDATA.
    72
    BDCDATA-PROGRAM  = PROGRAM.
    73
    BDCDATA-DYNPRO   = DYNPRO.
    74
    BDCDATA-DYNBEGIN = 'X'.
    75
    APPEND BDCDATA.
    76
    ENDFORM.
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
    Name
    7 FORM         SAPLY_FGRP                          Y_ZMB1A_BDCREXCY                       57
    BDC_TRANSACTION
    6 FUNCTION     SAPLY_FGRP                          LY_FGRPU02                             81
    Y_POST_SCRAP_GI
    5 FORM         SAPLY_FGRP                          LY_FGRPU02                              1
    Y_POST_SCRAP_GI
    4 FORM         RSM13000                            RSM13000                             5513
    VB_CALL_FUNC
    3 FORM         RSM13000                            RSM13000                             5219
    VB_V1_EXEC
    2 FORM         RSM13000                            RSM13000                             3952
    VB_V1_NORMAL
    1 MODULE (PBO) RSM13000                            RSM13000                             3801
    VBEXEC
    Chosen variables

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    PLANNINGDATAX =
    STORAGELOCATIONDATA =
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    VALUATIONDATAX =
    WAREHOUSENUMBERDATA =
    WAREHOUSENUMBERDATAX =
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    SALESDATAX =
    STORAGETYPEDATA =
    STORAGETYPEDATAX =
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    FLAG_CAD_CALL = ' '
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    UNITSOFMEASURE =
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    Edited by: naresh.k.dasari on Jan 4, 2011 10:36 AM

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  • Creating Material Using BAPI

    Hi Friends,
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    hi
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    SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
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    SELECTION-SCREEN BEGIN OF LINE.
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    SELECTION-SCREEN BEGIN OF LINE.
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    SELECTION-SCREEN END OF LINE.
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    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
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    SELECTION-SCREEN END OF LINE.
    Ship-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
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    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Material
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
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    SELECTION-SCREEN END OF LINE.
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    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
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    SELECTION-SCREEN END OF LINE.
    Plant
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    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
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    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    Initialization.
    INITIALIZATION.
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    v_text1  = 'Sales Org'.
    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    Partner data
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      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
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                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = v_vbeln
           TABLES
                return              = return
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.
    thanks
    mrutyun^

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