BDC for QP01

Can any one help me ,BDC for QP01 transaction with multiple line items.
Thanx in advance,I promise to reward.

Hi Anurag,
  You can easily create a BDC for QP01 by going through this link,
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
Regards,
Azaz Ali.

Similar Messages

  • BDC for Inspection plan

    Dear QM Gurus,
    I have recorded BDC for QP01.
    At the time of recording system was not asking for "Inspection Method". Also we have not created inspection method for any material. But after completion of recording, abaper has done his job to run that BDC.
    Now when i am uploading template after entering MIC, system popup mandatory screen to enter inspection method. Here we stuck.
    Please guide.
    Thanks in advance.
    Kailash Thakkar

    Hi Kailash,
    Inspection method is not mandatory field, you should be allowed to save  the Quality plan w/o entering  method. Please check following :
    1) Just check  you have not assigned any method while creating MIC.
    2) Ask ABAPER to modify the program to exclude the inspection method from BDC.
    3) I problem not resolved by  any other way, then create a simple insp method like visual check  and assign it to all MIC's in Quality plan.
    Best Regards,
    Shekhar

  • Problem in BDC FOR uploading more than 1 insep. typ in QM view for MM01

    Hi,
    I had made a BDC in which i am trying to upload the data for the QM view which is being extended in it but the problem is when the program reaches the to QM view it is only able to upload only 1 inspection Type which is working fine but when there is more than 1 it gives error that its QM View has already maintained.  Please provide me guiddlines how to solve this problem .
    Here's is the link to the code which i am trying to modify:-
    http://docs.google.com/Edit?id=dngp529_2fxwgmrgg
    Edited by: ricx .s on Apr 16, 2009 2:30 PM

    hi,
    But is it not possible that while creating the insepction type for the first it should simultaneously take the value of 2nd inspection type .
    see,ina bdc of qp01 or ca01 we can insert the values at the screen but why can't we do d same in the bdc of mm01,
    I had made a bdc for tcode MM02 in which i am able to upload  the data but in that there is a problem that some of the materials have the Quality managmnt View at position no. 11 or 13 of the screen.
    here's is d link for the code of the program :-
    http://docs.google.com/Doc?id=dngp529_3wcgnjdf3
    plzz provide me guidelines how to solve it    .
    Edited by: ricx .s on Apr 17, 2009 9:26 AM
    Edited by: ricx .s on Apr 17, 2009 10:56 AM

  • BDC of qp01 transaction.

    HELLO,
        I am writting BDC program for qp01 transaction, In which i have to upload master inspection charactoristics. o.k.
       When i  run the bdc program cursor is not moving from line item 18 to 19 line number.
      i have used scroll dowm arrow  button , but still it is not working.
        Any solution for this please.

    Hi Santosh,
    While MIC recording for a particular operation,
    Use CTU_PARAMS as mentioned below .
    data : wa_params type ctu_params.
    wa_params-dismode = 'A'.
    wa_params-updmode = 'S'.
    wa_params-defsize = 'X'.
    call function 'BDC_INSERT'
    exporting
    tcode = c_tcode
    ctuparams = wa_params
    tables
    dynprotab = i_bdcdata
    EXCEPTIONS
    INTERNAL_ERROR = 1
    NOT_OPEN = 2
    QUEUE_ERROR = 3
    TCODE_INVALID = 4
    PRINTING_INVALID = 5
    POSTING_INVALID = 6
    OTHERS = 7
    *IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *ENDIF.
    Probably it will solve your problem.
    Regards
    VJ

  • Error while running a BDC for the Transaction F-02

    Hi,
           I'm getting an error <b><i>"Parking not possible during Batch Input"</i></b> while running a BDC for the transaction F-02.
           When i click on the error message it displays the message [b<i>]"In Customizing, you can control whether an error message is issued."</b></i>
            How to solve this issue?.
            Waiting for ur replies.........
    Regards
    N.Senthil

    Hi,
    When you are doing the recording in SHDB, and in the same screen where the TCODE to be recorded is given, there are options that you can choose called "Recording Parameters"...Select the checkbox which says "Not a Batch Input Session", this will set the sy-binpt variable to " "(in a recording by default it is "X")...and you will not get this error...
    Also make sure while writing the BDC program to make use of the "bdc options" parameter which has this property to switch of sy-binpt...
        Refer below theard for sample bdc code for f-02.
    https://forums.sdn.sap.com/click.jspa?searchID=5126766&messageID=1538409
    Regards

  • Problem in creation of BDC for transaction phap_create

    Hello Friends,
    I am trying to create BDC for PHAP_CREATE.
    When you run a transaction a pop up window appears to select the template id.
    And in BDC it is selected by cursor position. So once selected, the value of template id cannot be changed.
    I want this as a parameter.So that each time I run a BDC I will be able to create different types of Appraisal documents i.e with different template ids.
    How to go about it???
    Regards,
    Bhushan

    Hi,
    For selecting the id, while doing recording,
    record with
    CTRL + F ( Where u can give ur id) and proceed further.

  • How to give line items in flatfile while doing BDC for Table control

    Hi all,
    I am writing BDC for Multiple line items and Transaction  is : FSE5N.
    How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
    ex:
    1015;ALL;demo;kr;INR;01;0001;3000172;100
    1015;ALL;demo;kr;INR;01;0001;3000172;200
    for first lineitem  : 3000172;100
    for 2nd line item : 3000172; 200.
    header data : 1015;ALL;demo;kr;INR;01;0001.
    Thanks in advance
    krupali

    Hii ,
    u can give in the same format as u have done in the example.
    A       B    C     D  E    F   G        H          I
    1015;ALL;demo;kr;INR;01;0001;3000172;100
    1015;ALL;demo;kr;INR;01;0001;3000172;200
    and while writing the loop u can give
    loop at it_head.
    loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
      endloop.
    endloop.
    check this
    http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
    Neeraj

  • BDC for TCODE F150

    Hi Friends,
    I am facing problem while developing BDC for tcode F150. The last action i.e. scheduling for particular dunning date is not getting executed in my BDC.
    I am also pasting the end part of my BDC recording. Please review it and advise.
    PERFORM bdc_dynpro      USING 'SAPLF150_JOBS' '1000'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'F150V-STRZT'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=JOBS'.
      PERFORM bdc_field       USING 'F150V-STRDT'
                                    rdate.
      PERFORM bdc_field       USING 'F150V-XSTRF'
                                    'X'.
        select single SPLD into p_out from USR01 where bname = sy-uname.
      perform bdc_field       using 'ITCPO-TDDEST'
                                     p_out.
      CALL TRANSACTION 'F150'
    Thank you,
    Swapnil
    Edited by: Swapnil Tawade on Sep 22, 2008 3:15 PM

    Hi,
       If u want it for  some specific plants then before populating data  to bdcdata internal table  check the conditions for which the plant fields required values to be passed  and if the condition is satisfied then pass the plant field to bdcdata table . If the condition is not satisfied then dont pass that plant field to bdcdata table bcoz  if  u r not passing any field to bdcdata table then that field is going have default values.
    Regards,
    Shafi

  • User Exit and BDC for ME22N

    Hello All,
    A code has been written in the User exit for Tcode ME22N, Which sets the indicator on PO line item. This has been done by modifying the standard itab POT by using field symbols, because the fields to be modified are shown in display mode in the tcode ME22N and cannot be done in BDC. See the below code in user exit ZXM06U43.
    DATA char(50) VALUE '(SAPLMEPO)POT[]'.
    CLEAR wa_ind.
        FIELD-SYMBOLS <f1> TYPE ANY.
    Move memory of internal table POT to field symbol f1.
        ASSIGN (char) TO <f1>.
    Move content of f1 to internal table i_ind
        i_ind[] = <f1> .
        LOOP AT i_ind INTO wa_ind.
          IF wa_ind-pstyp = '9'.            " Service PO - item category
    IF PO Line item has History per Purchasing Document as 'D'
    Set indicators on, for the line item.
            CLEAR v_cnt.
            SELECT COUNT( * ) INTO v_cnt FROM ent5100
                                         WHERE ebeln = wa_ind-ebeln
                                           AND ebelp = wa_ind-ebelp
                                           AND bewtp = 'D'.
            IF sy-subrc = 0.
              wa_ind-wepos = 'X'.            " Set Goods Receipt Indicator
              wa_ind-webre = 'X'.            " Set GR-based IV Indicator
              wa_ind-lebre = 'X'.            " Set Srv-based IV Indicator
            ELSE.
    *End of addition SAP-20070910104025 - SL36 - D01K963369
              wa_ind-wepos = ' '.            " Clear Goods Receipt Indicator
              wa_ind-webre = ' '.            " Clear GR-based IV Indicator
              wa_ind-lebre = ' '.            " Clear Srv-based IV Indicator
              wa_ind-xersy = ' '.            " Clear ERS Indicator
            ENDIF.                                           
            MODIFY i_ind FROM wa_ind INDEX sy-tabix.
          ENDIF.
        ENDLOOP.
        <f1> = i_ind[].
      ENDIF.          
    ENDIF.
    This code is in production and has been working fine.
    The requirnment is now to make this indicator work for all the Purchase order before this code has been written in the Exit. For this my functional suggests that to write a separate program using BDC for PO change and jus add a period/dot  in the short text and save it. The code has been written, the user exit and the above code is getting triggrred values are updated in internal table correctly.
    However the flags was not set or cleared when seen in the tcode ME22N . This works fine if the tcode me22n is run directly and not working in BDC.
    I have tried with ME22 without enjoy transaction in BDC changing the POT Program to SAPMM06E. It does not work.
    Please help me as why it is not uodating in the table when using BDC.
    Thanks in Advance.
    Senthil Kumar

    Hi All,
    Any luck on this??
    Thanks

  • BDC For T-Code F-02

    Dear Friends,
    Do anybody has the code for BDC for Transaction Code F-02.
    If anybody has plz send me.
    Thanks & Reg,
    Nishant

    try this:
    REPORT zfir_f02
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    INCLUDE bdcrecx1.
    TYPES : BEGIN OF tp_flatfile,
            bldat(10),
            doctyp(2),
            comp(4),
            postdate(10),
            period(2),
            currency(5),
            reference(16),
            htext(25),
            postkey(2),
            account(17),
            amount(16),
            profit(10),
            assign(18),
            text(50),
            busarea(4),
            cost(10),
            bline(10),
            base(16),
            postkey2(2),
            account2(17),
            amount2(16),
            profit2(10),
            assign2(18),
            text2(50),
            busarea2(4),
            END OF tp_flatfile.
    DATA : t_flatfile TYPE TABLE OF tp_flatfile WITH HEADER LINE.
    DATA : g_file TYPE string.
    CLASS cl_abap_char_utilities DEFINITION LOAD.
    CONSTANTS:con_tab  TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
    PARAMETERS :  p_file LIKE rlgrap-filename OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK blk1.
    *C-- Selection Screen VALUE-REQUEST FOR File path
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
      g_file = p_file.
    *START-OF-SELECTION.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = g_file
          filetype                = 'ASC'
          has_field_separator     = 'X'
        TABLES
          data_tab                = t_flatfile
        EXCEPTIONS
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          OTHERS                  = 17.
         loop at t_flatfile.
         write:/ t_flatfile-doctyp,t_flatfile-amount.
         endloop.
    START-OF-SELECTION.
      PERFORM open_group.
      LOOP AT t_flatfile.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BKPF-BLDAT'
                                      t_flatfile-bldat.
        PERFORM bdc_field       USING 'BKPF-BLART'
                                      t_flatfile-doctyp.
        PERFORM bdc_field       USING 'BKPF-BUKRS'
                                      t_flatfile-comp.
        PERFORM bdc_field       USING 'BKPF-BUDAT'
                                      t_flatfile-postdate.
        PERFORM bdc_field       USING 'BKPF-MONAT'
                                      t_flatfile-period.
        PERFORM bdc_field       USING 'BKPF-WAERS'
                                      t_flatfile-currency.
        PERFORM bdc_field       USING 'BKPF-XBLNR'
                                      t_flatfile-reference.
        PERFORM bdc_field       USING 'BKPF-BKTXT'
                                      t_flatfile-htext.
        PERFORM bdc_field       USING 'FS006-DOCID'
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account.
        CASE t_flatfile-postkey.
          WHEN '40' OR '50'.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'BSEG-SGTXT'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'BSEG-WRBTR'
                                          t_flatfile-amount.
            PERFORM bdc_field       USING 'BSEG-ZUONR'
                                          t_flatfile-assign.
            PERFORM bdc_field       USING 'BSEG-SGTXT'
                                          t_flatfile-text.
        IF t_flatfile-postkey = '40' and t_flatfile-account > '300000'.
                PERFORM bdc_field       USING 'DKACB-FMORE'
                                          'X'.
        ENDIF.
            PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'COBL-KOSTL'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=ENTE'.
            PERFORM bdc_field       USING 'COBL-GSBER'
                                          t_flatfile-busarea.
           PERFORM bdc_field       USING 'BDC_OKCODE'
                                         '=ENTE'.
            PERFORM bdc_field       USING 'COBL-KOSTL'
                                          t_flatfile-cost.
            PERFORM bdc_field       USING 'COBL-PRCTR'
                                          t_flatfile-profit.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'RF05A-NEWKO'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'RF05A-NEWBS'
                                          t_flatfile-postkey2.
            PERFORM bdc_field       USING 'RF05A-NEWKO'
                                          t_flatfile-account2.
            PERFORM debit_credit.
          WHEN '21' OR '31' OR '24' OR '34'.
    **perform bdc_field       using 'RF05A-NEWBS'
                                 '31'.
    **perform bdc_field       using 'RF05A-NEWKO'
                                 '25000'.
         PERFORM bdc_field       USING 'DKACB-FMORE'
                                       'X'.
         PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'RF05A-NEWKO'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '/00'.
         PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'COBL-GSBER'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=ENTE'.
         PERFORM bdc_field       USING 'COBL-GSBER'
                                       t_flatfile-busarea.
         PERFORM bdc_field       USING 'COBL-KOSTL'
                                       t_flatfile-cost.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'RF05A-NEWKO'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'BSEG-WRBTR'
                                          t_flatfile-amount.
            PERFORM bdc_field       USING 'BSEG-GSBER'
                                          t_flatfile-busarea.
            PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                          t_flatfile-bline.
            PERFORM bdc_field       USING 'BSEG-SKFBT'
                                          t_flatfile-base.
            PERFORM bdc_field       USING 'BSEG-ZUONR'
                                          t_flatfile-assign.
            PERFORM bdc_field       USING 'BSEG-SGTXT'
                                          t_flatfile-text.
            PERFORM bdc_field       USING 'RF05A-NEWBS'
                                          t_flatfile-postkey2.
            PERFORM bdc_field       USING 'RF05A-NEWKO'
                                          t_flatfile-account2.
           PERFORM bdc_dynpro      USING 'SAPLFWTD' '0100'.
           PERFORM bdc_field       USING 'BDC_CURSOR'
                                         'WITH_ITEM-WT_WITHCD(01)'.
           PERFORM bdc_field       USING 'BDC_OKCODE'
                                         '=GO'.
            PERFORM debit_credit.
         PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'RF05A-NEWKO'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '/00'.
         PERFORM bdc_field       USING 'BSEG-WRBTR'
                                       t_flatfile-amount2.
         PERFORM bdc_field       USING 'BSEG-ZUONR'
                                       t_flatfile-assign2.
         PERFORM bdc_field       USING 'BSEG-SGTXT'
                                       t_flatfile-text2.
         PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'COBL-GSBER'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=ENTE'.
         PERFORM bdc_field       USING 'COBL-GSBER'
                                       t_flatfile-busarea2.
         PERFORM bdc_field       USING 'COBL-KOSTL'
                                       t_flatfile-cost.
         PERFORM bdc_field       USING 'COBL-PRCTR'
                                       t_flatfile-profit2.
         PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'RF05A-NEWKO'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=BU'.
         PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
         PERFORM bdc_field       USING 'BDC_CURSOR'
                                       'COBL-GSBER'.
         PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '=ENTE'.
          WHEN '01' OR '11' OR '04' OR '14' OR '07' OR '17'.
    *perform bdc_field       using 'RF05A-NEWBS'
                                 '11'.
    *perform bdc_field       using 'RF05A-NEWKO'
                                 '1'.
            PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'BSEG-SGTXT'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '/00'.
            PERFORM bdc_field       USING 'BSEG-WRBTR'
                                          t_flatfile-amount.
            PERFORM bdc_field       USING 'BSEG-MWSKZ'
            PERFORM bdc_field       USING 'BSEG-GSBER'
                                          t_flatfile-busarea.
            IF NOT t_flatfile-bline IS INITIAL.
              PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                            t_flatfile-bline.
            ENDIF.
            IF NOT t_flatfile-base IS INITIAL.
              PERFORM bdc_field       USING 'BSEG-SKFBT'
                                            t_flatfile-base.
            ENDIF.
            PERFORM bdc_field       USING 'BSEG-ZUONR'
                                          t_flatfile-assign.
            PERFORM bdc_field       USING 'BSEG-SGTXT'
                                          t_flatfile-text.
            PERFORM bdc_field       USING 'RF05A-NEWBS'
                                          t_flatfile-postkey2.
            PERFORM bdc_field       USING 'RF05A-NEWKO'
                                          t_flatfile-account2.
            PERFORM debit_credit.
        ENDCASE.
    *perform bdc_dynpro      using 'SAPMF05A' '0301'.
    *perform bdc_field       using 'BDC_CURSOR'
                                 'BSEG-WRBTR'.
    *perform bdc_field       using 'BDC_OKCODE'
                                 '=AB'.
    *perform bdc_field       using 'BSEG-WRBTR'
                                 '3,000.00'.
    *perform bdc_field       using 'BSEG-MWSKZ'
    *perform bdc_field       using 'BSEG-GSBER'
                                 'VUSO'.
    *perform bdc_field       using 'BSEG-ZFBDT'
                                 '19.07.2005'.
    *perform bdc_field       using 'BSEG-SKFBT'
                                 '3,000.00'.
    *perform bdc_field       using 'BSEG-ZUONR'
                                 'ASSIGN'.
    *perform bdc_field       using 'BSEG-SGTXT'
                                 'TEXT'.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0700'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWBS'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=BU'.
    *perform bdc_field       using 'BKPF-XBLNR'
                                 'REF'.
    *perform bdc_field       using 'BKPF-BKTXT'
                                 'text'.
        PERFORM bdc_transaction USING 'F-02'.
      ENDLOOP.
      PERFORM close_group.
    *&      Form  debit_credit
          text
    FORM debit_credit.
    **SRINI
    IF t_flatfile-postkey = '40' OR t_flatfile-postkey = '50'.
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'COBL-GSBER'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
    ENDIF.
    ***SRINI
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'RF05A-NEWKO'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'BSEG-WRBTR'
                                    t_flatfile-amount2.
      PERFORM bdc_field       USING 'BSEG-ZUONR'
                                    t_flatfile-assign2.
      PERFORM bdc_field       USING 'BSEG-SGTXT'
                                    t_flatfile-text2.
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-KOSTL'.
                                    'COBL-GSBER'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
      PERFORM bdc_field       USING 'COBL-GSBER'
                                    t_flatfile-busarea2.
         PERFORM bdc_field       USING 'COBL-KOSTL'
                                       t_flatfile-cost.
      PERFORM bdc_field       USING 'COBL-PRCTR'
                                    t_flatfile-profit2.
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'RF05A-NEWKO'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=BU'.
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'COBL-GSBER'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
    ENDFORM.                    "debit_credit
    regards,
    Bikash

  • To Record  J1IS BDC  For Multiple Line Items

    Hi,
      Iam trying to record BDC for J1IS transaction.
    while  recording  material document which contains more than  8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
        But when I  do this manually then  all the line items get saved,
        Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
      Thanks in Advance.
    Regards,
    S.Janani.

    Hi Janani / Leo
    The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
    In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
    Please check below link for details:
    http://scn.sap.com/thread/1106677
    http://scn.sap.com/thread/797827
    http://scn.sap.com/thread/2037271
    Best Regards,
    Sachin

  • BDC for multiple line items (VA01)

    Hi Experts,
      I create a BDC for VA01 transaction for single line item in that now i want to upload multiple line items also with  o/p of total no. of records uploaded, no. of records posted and the no. of error records...
    Can any body explain with sample code...

    Hi,
    if the flat file is containing header and item records...
    first split those records tooo two internal tables header and item..
    Loop at header ...
      process of recording steps for header....
    Loop at item...
    here create a varialbe with char 2 .. for index value....
      process of item recording steps..
      increment the index value by 1....
      here u have to pass  'p+'  OK_CODE..
    Endloop ..(item)
    Endloop...(header)
    for more info goo through this link...
    http://www.sap-img.com/bdc.htm
    hope helpful
    Raghunath.S

  • "BDC for multiple line items of PO"

    I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
    FORM transaction_bdc .
      DATA :
      v_cnt(2) TYPE n,
      v_bst(2) TYPE n,
      v_bn TYPE i,
      v_bstpo(25),
      v_ebtyp(25),
      v_menge(25),
      v_eeind(25),
      v_xblnr(25),
      v_xblnr1(25),
      v_ebelp(2) TYPE n,
      v_ebelpt(2),
      v_menge1(11),
      v_ebt TYPE i,
      v_vebtyp LIKE ekes-ebtyp,
      v_eb(2) TYPE n,
      v_tcselflag(40),
      v_tem(2) TYPE n,
      v_correct TYPE i,
      v_file TYPE string.
      DATA: ls_outtab TYPE tb_struc.
      DATA: l_valid TYPE c,
            l_locked TYPE c.
      CALL METHOD g_grid->check_changed_data
        IMPORTING
          e_valid = l_valid.
      IF l_valid EQ 'X'.
        LOOP AT tb_output WHERE check EQ 'X' .
          MOVE-CORRESPONDING tb_output TO itab_output.
          APPEND itab_output.
          CLEAR itab_output.
        ENDLOOP.
        IF tb_output-check <> 'X'.
          MESSAGE e003 WITH text-004.
        ENDIF.
      ENDIF.
      IF itab_output[] IS NOT INITIAL.
        PERFORM open_group.
    ***looping at purchase order level.
        LOOP AT itab_output where ebelp is not initial .
          CLEAR v_bn.
          CLEAR v_ebt.
          PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
          PERFORM bdc_field USING 'BDC_CURSOR'
          'RM06E-BSTNR'.
          PERFORM bdc_field USING 'BDC_OKCODE'
          '/00'.
          PERFORM bdc_field USING 'RM06E-BSTNR'
          itab_output-ebeln.
    ***Changing alphanumeric fields and quantity fields to character type**
    *v_ebelp = tB_OUTPUT-ebelp.
    *clear v_ebelpt.
    *v_menge1 = tB_OUTPUT-menge.
    *v_ebelpt = v_ebelp.
    ***End Of Changing**
    *Checking for the exact number of the item**
          LOOP AT tb_output where ebeln = itab_output-ebeln.
            READ TABLE itab_output INDEX 1.
            IF tb_output-ebelp = itab_output-ebelp.
              exit.
            ELSE.
              v_bn = v_bn + 1.
            ENDIF.
          ENDLOOP.
    v_bst = v_bn + 1.
    *End Of Checking**
    **Mapping items**
            v_tem = 1.
            CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
            CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
            PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            v_bstpo.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '=DETA'.
            PERFORM bdc_field USING 'RM06E-EBELP'
            v_ebelpt.
            PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            'EKPO-BSTAE'.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '/00'.
            PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            v_bstpo.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '=BSTA'.
            PERFORM bdc_field USING 'RM06E-EBELP'
            v_ebelpt.
            PERFORM bdc_field USING v_tcselflag
            'X'.
    **Checking weather Confirmation category already exists**
            SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
            itab_output-ebelp AND ebeln = itab_output-ebeln.
            ENDSELECT.
            IF sy-dbcnt > 0.
              v_ebt = sy-dbcnt.
            ENDIF.
            v_eb = v_ebt + 1.
    **End Of Checking**
    **For Line items**
            CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
            CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
            CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
            CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
    **End**
            PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
            PERFORM bdc_field USING 'BDC_CURSOR'
            v_xblnr.
            PERFORM bdc_field USING 'BDC_OKCODE'
            '=BU'.
            PERFORM bdc_field USING v_ebtyp
            itab_output-ebtyp.
            PERFORM bdc_field USING v_eeind
            itab_output-eindt.
            PERFORM bdc_field USING v_menge
            v_menge1.
            PERFORM bdc_field USING v_xblnr
            itab_output-xblnr.
    **End Of Mappings**
    *loop at itab_output.
            MOVE-CORRESPONDING itab_output TO ekes.
            modify ekes.
           MOVE-CORRESPONDING itab_output TO eket.
           MODIFY eket.
           MOVE-CORRESPONDING tb_output TO ekpo.
           MODIFY ekpo.
         ENDLOOP.
          CALL TRANSACTION 'ME22N'
          USING itbdc
          MODE   'E'.
          commit work.
    perform bdc_transaction using 'ME22N'.
    **End Of Purchase Order Loop**
        PERFORM close_group.
        endloop.
         endif.

    Hi Asha,
    check the below code once...
    LOOP AT tb_output where ebeln = itab_output-ebeln.
    READ TABLE itab_output INDEX 1.
    IF tb_output-ebelp = itab_output-ebelp.
    exit.
    ELSE.
    v_bn = v_bn + 1.
    ENDIF.
    ENDLOOP.
    Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
    Regards,
    Satya.

  • BDC For Line Items In Sales Order

    Hello,
    I have an internal table of line items which i need it to pass it to BDC for sales order line items creation. Can anybody tell me how to do this like the logic which is used to pass the field names. I just have the material number and Quantity to be passed ..
    Thanks
    Viky

    See below code for Purchase Order :
    report zpochange.
    data : i_error like bdcmsgcoll occurs 0 with header line.
    data : i_bdcdata like bdcdata occurs 0 with header line.
    tables : ekko, ekpo.
    data :c1(10) value 'ME22',
          c2(1) value ',',c3(10).
    data : var1(20). " LIKE EKKO-EBELN.
    data : var2 like ekko-ebeln.
    data : begin of i_ekko occurs 0,
              header(2),
              ebeln like ekko-ebeln,
              end of i_ekko.
    data : begin of i_ekpo occurs 0,
    item(2),
            ebeln like ekpo-ebeln,
            ebelp like ekpo-ebelp,
            menge(10), " LIKE EKPO-MENGE,
           end of i_ekpo.
    data : v like ekpo-ebelp.
    data: begin of itab occurs 0,
             text(300),
            end of itab.
    parameters: p_file like ibipparms-path.
    *PARAMETERS: PONUMBER LIKE EKPO-EBELN.
    at selection-screen on value-request for p_file.
    call function 'F4_FILENAME'
      exporting
        program_name        = syst-cprog
        dynpro_number       = syst-dynnr
       FIELD_NAME          = ' '
      importing
        file_name           = p_file
    start-of-selection.
    *SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
          SELECT EBELN EBELP MENGE FROM EKPO INTO TABLE I_EKPO WHERE EBELN
    *= PONUMBER.
    perform get_data.
    *LOOP AT ITAB.
    WRITE :/ ITAB.
    ENDLOOP.
    loop at itab.
    var1 = itab-text+0(1).
    if var1 = 'H'.
    *I_EKKO-EBELN = ITAB-TEXT.
    split itab at c2 into i_ekko-header
                           i_ekko-ebeln.
    SPLIT  ITAB AT ',' INTO I_EKKO-EBELN.
                        " I_EKPO-EBELP
                        " I_EKPO-MENGE
                        " var1.
    append i_ekko.
    else.
    split itab at c2 into i_ekpo-item
                            i_ekpo-ebeln
                            i_ekpo-ebelp
                            i_ekpo-menge.
    append i_ekpo.
    endif.
    *var2 = i_ekpo-ebeln.
      MOVE VAR1 TO I_EKPO-EBELN.
      MOVE VAR1 TO I_EKKO-EBELN.
    APPEND: I_EKPO.
    *if not var1 is initial.
        split var1 at ',' into i_ekpo-ebelp
                               i_ekpo-menge.
      i_ekpo-ebeln = var2.
    append i_ekpo.
    *endif.
    endloop.
    loop at i_ekpo.
    write :/ i_ekpo.
    endloop.
    loop at i_ekko.
    perform fill_data. " TABLES I_EKPO.
    endloop.
    LOOP AT I_EKPO.
    WRITE :/ I_EKPO.
    ENDLOOP.
    *&      Form  GET_DATA
          text
    -->  p1        text
    <--  p2        text
    *LOOP AT I_ERROR.
    WRITE :/ I_ERROR.
    ENDLOOP.
    form get_data.
    call function 'WS_UPLOAD'
    exporting
       codepage                      = ' '
       filename                      = p_file
       filetype                      = 'ASC'
       headlen                       = ' '
       line_exit                     = ' '
       trunclen                      = ' '
       user_form                     = ' '
       user_prog                     = ' '
       dat_d_format                  = ' '
    IMPORTING
      FILELENGTH                    =
      tables
        data_tab                      = itab
    exceptions
       conversion_error              = 1
       file_open_error               = 2
       file_read_error               = 3
       invalid_type                  = 4
       no_batch                      = 5
       unknown_error                 = 6
       invalid_table_width           = 7
       gui_refuse_filetransfer       = 8
       customer_error                = 9
       others                        = 10
    if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
             with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    endform.                    " GET_DATA
    *&      Form  FILL_DATA
          text
         -->P_I_EKPO  text
    form fill_data. " tables   i_ekpo .
    perform bdcscreen using 'SAPMM06E' '0105'.
    perform bdcfield using 'RM06E-BSTNR' i_ekko-ebeln.
    perform bdcfield using 'BDC_OKCODE' '/00'.
    loop at i_ekpo where ebeln = i_ekko-ebeln.
      V = I_EKPO-EBELP.
    perform bdcscreen using 'SAPMM06E' 0120.
    perform bdcfield using 'BDC_CURSOR' 'RM06E-EBELP'.
    perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
    perform bdcfield using 'BDC_OKCODE' '/00'.
    perform bdcscreen using 'SAPMM06E' 0120.
    perform bdcfield using 'BDC_CURSOR' 'EKPO-MENGE(01)'.
    perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
    perform bdcfield using 'EKPO-MENGE(01)' i_ekpo-menge.
    perform bdcfield using 'BDC_OKCODE' '/00'.
    *PERFORM BDCSCREEN USING 'SAPMM06E' 0120.
    *PERFORM BDCFIELD USING 'BDC_CURSOR'  'RMO6E-EBELP'.
    *CLEAR V.
    endloop.
    perform bdcfield using 'BDC_OKCODE' '=BU'.
    call transaction  c1 using i_bdcdata mode 'A'
                                       messages into i_error.
    refresh i_bdcdata.
    endform.                    " FILL_DATA
    *&      Form  BDCSCREEN
          text
         -->P_0140   text
         -->P_0120   text
    form bdcscreen using    p_program p_screen.
    i_bdcdata-program = p_program.
    i_bdcdata-dynpro = p_screen.
    i_bdcdata-dynbegin = 'X'.
    append i_bdcdata.
    clear i_bdcdata.
    endform.                    " BDCSCREEN
    *&      Form  BDCFIELD
          text
         -->P_0145   text
         -->P_I_EKPO_EBELN  text
    form bdcfield using    fnam fval.
    i_bdcdata-fnam = fnam.
    i_bdcdata-fval = fval.
    append i_bdcdata.
    clear i_bdcdata.
    endform.                    " BDCFIELD
    I hope same thing for sales order ,i mean both has Table control
    Reward Points if it is helpful
    Thanks
    Seshu

  • BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109

    Hi,
    I am stuck with a very typical situation need all your expertise and advices for a solution.
    We are basically trying to create change the movement type from 107 to 109 through MIGO.
    I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
    Process:
    1. Creating Production Order
    2. Creating Purchase Order
    3. Creating STO
    4. Deliveries
    5. PGI for Deliveries
    6. Shipment for group of outbound Deliveries
    I have created a z program where i am passing shipment number in the selection screen.
    Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
    Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
    Message Captured on Others ID's:
    MSGID: 00
    MSGNR: 344
    MSGV1: SAPLMIGO
    MSGV2: 1300
    Message Captured on MY ID:
    MSGID: MIGO
    MSGNR: 012
    MSGV1: 5000005802
    MSGV2: (empty)
    This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
    We have cross verified with security and basis regarding any authorization issues but nothing came up.
    Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
    Below is the main code :
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'                     " Converting Date format to DD/MM/YYYY
         EXPORTING
           DATE_INTERNAL            = sy-datum
         IMPORTING
           DATE_EXTERNAL            = lv_date_external
         EXCEPTIONS
           DATE_INTERNAL_IS_INVALID = 1
           OTHERS                   = 2.
           IF SY-SUBRC <> 0.                                     "#EC NEEDED
    * Implement suitable error handling here
           ENDIF.
    *   Validating input shipment number with database table VTTP
           SELECT VTTP~TKNUM
                  VTTP~TPNUM
                  VTTP~VBELN
             FROM VTTP INNER JOIN VTTK
             ON VTTP~TKNUM = VTTK~TKNUM
             INTO TABLE IT_VTTP
             WHERE VTTK~TKNUM = P_TKNUM
               AND VTTK~STDIS = 'X'.
           IF sy-subrc = 0.
    *   Validating all deliveries having same Delivery type or not
             SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
                                                                                AND vbtyp = 'J'.
             IF sy-subrc = 0.
               CLEAR lv_lines.
               LOOP AT it_likp INTO wa_likp.
                 REFRESH:it_vbfa,BDCDATA.
    *   Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
                 SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
    *                                                AND vbtyp_v = 'J'
                                                         AND bwart = '109'.
                 IF sy-subrc = 0.
                   lv_flag1 = 'X'.
                 ELSE.
                   SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
    *                                                  AND vbtyp_v = 'J'
                                                           AND bwart = '107'.
                   IF sy-subrc NE 0.
                     MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
                   ELSE.
                     lv_flag2 = 'X'.
                     lv_lines = lv_lines + 1.
    **  BDC for MIGO
                     perform bdc_dynpro      using 'SAPLMIGO' '0001'.
                     perform bdc_field       using 'BDC_OKCODE'
                                                   '=OK_GO'.
                     perform bdc_field       using 'GODYNPRO-ACTION'
                                                   'A01'.
                     perform bdc_field       using 'GODYNPRO-REFDOC'
                                                   'R05'.
                     perform bdc_field       using 'GODEFAULT_TV-BWART'
                                                   '109'.
                     perform bdc_field       using 'BDC_CURSOR'
                                                   'GODYNPRO-OUTBOUND_DELIVERY'.
                     perform bdc_field       using 'GODYNPRO-OUTBOUND_DELIVERY'
                                                   wa_likp-vbeln. "'80019574'.
                     perform bdc_field       using 'GOHEAD-BLDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-BUDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-WEVER'
                                                   '1'.
                     perform bdc_dynpro      using 'SAPLMIGO' '0001'.
                     perform bdc_field       using 'BDC_OKCODE'
                                                   '=OK_POST1'.
                     perform bdc_field       using 'GODEFAULT_TV-BWART'
                                                   '109'.
                     perform bdc_field       using 'GOHEAD-BLDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-LFSNR'
                                                   wa_likp-vbeln. "'0080019574'.
                     perform bdc_field       using 'GOHEAD-BUDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-WEVER'
                                                   '1'.
                     perform bdc_field       using 'GODYNPRO-DETAIL_ZEILE'
                                                   '   1'.
                     perform bdc_field       using 'GOITEM-ERFME'
                                                   'EA'.
                     perform bdc_field       using 'GOITEM-ERFMG'
                                                   '1'.
                     perform bdc_field       using 'GOITEM-LSMNG'
                                                   '1'.
                     perform bdc_field       using 'GOITEM-LSMEH'
                                                   'EA'.
                     perform bdc_field       using 'GOITEM-MIGO_ELIKZ'
                                                   '1'.
                     perform bdc_field       using 'GOITEM-BWART'
                                                   '109'.
                     perform bdc_field       using 'GOITEM-LGOBE'
                                                   'RX Cross-docking'.
                     perform bdc_field       using 'BDC_CURSOR'
                                                   'GODYNPRO-DETAIL_TAKE'.
                     perform bdc_field       using 'GODYNPRO-DETAIL_TAKE'
                                                   'X'.
                     PERFORM bdc_dynpro      USING 'SAPLMIGO' '1300'.
                     PERFORM bdc_field       USING 'BDC_CURSOR'
                                                   'G_TIP_DONT_SHOW_AGAIN'.
                     PERFORM bdc_field       USING 'BDC_OKCODE'
                                                   '=OK_TIP_GO'.
                     PERFORM bdc_field       USING 'G_TIP_DONT_SHOW_AGAIN'
                                                   'X'.
    *& Avoid unncessary screens to populate while processing background.
                     LV_OPTIONS-DISMODE = 'N'.
                     LV_OPTIONS-UPDMODE = 'S'.
                     LV_OPTIONS-NOBINPT = 'X'.
                     CALL TRANSACTION 'MIGO' USING BDCDATA  OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
                     WAIT UP TO 1 SECONDS.
                     DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
                     IF IT_MESSTAB1[] IS NOT INITIAL.
                       APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
                     ENDIF.
                   ENDIF.
                 ENDIF.
               ENDLOOP.
             ENDIF.
           ELSE.
             MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
           ENDIF.
         ELSE.
           MESSAGE 'Please insert Shipment Number' TYPE 'E'.
         ENDIF.
         IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
           MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
         ELSEIF lv_flag1 = 'X'.
           MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
         ELSEIF lv_flag2 = 'X'.
           lv_lines1 = lv_lines.
           CONDENSE lv_lines1 NO-GAPS .
           CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
                  INTO lv_message SEPARATED BY space.
           MESSAGE  lv_message TYPE 'I'.
         ENDIF.
    * Display Messages from Message TAB.
         DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
         DATA:lv_msg TYPE string.
         LOOP AT IT_MESSTAB INTO WA_MESSTAB.
           CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
               ID        = WA_MESSTAB-MSGID
               NO        = WA_MESSTAB-MSGNR
               V1        = WA_MESSTAB-MSGV1
               V2        = WA_MESSTAB-MSGV2
               V3        = WA_MESSTAB-MSGV3
               V4        = WA_MESSTAB-MSGV4
             IMPORTING
               MSG       = lv_msg
             EXCEPTIONS
               NOT_FOUND = 1
               OTHERS    = 2.
           IF sy-subrc <> 0.
    * Implement suitable error handling here
           ENDIF.
           WRITE:/ lv_msg.
         ENDLOOP.
    *        Start new screen                                              *
       FORM BDC_DYNPRO USING PROGRAM DYNPRO.                 "#EC PF_NO_TYPE
         CLEAR BDCDATA.
         BDCDATA-PROGRAM  = PROGRAM.
         BDCDATA-DYNPRO   = DYNPRO.
         BDCDATA-DYNBEGIN = 'X'.
         APPEND BDCDATA.
       ENDFORM.
    *        Insert field                                                  *
       FORM BDC_FIELD USING FNAM FVAL.                       "#EC PF_NO_TYPE
         CLEAR BDCDATA.
         BDCDATA-FNAM = FNAM.
         BDCDATA-FVAL = FVAL.
         APPEND BDCDATA.
       ENDFORM.
    Thanks,
    Srini

    Hi Rob,
    Thanks for quick reply.
    I have checked the NOTE : 304122
    But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
    These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
    So for this scenario we cannot use those BAPI's mentioned in the NOTE.
    Also as stated earlier in the message interesting part is
    "The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
    So what do you think might be the issue?

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