BOM DTW: No field to upload the receiving warehouse in BOM
Hi,
Can we consider in future release the receiving warehouse (header data) during uploading of BOM thru DTW? This is very tedious on the partners/ customer to change the receiving warehouses after the BOM has been uploaded.
Thanks.
Hi
Note 1328706 unfortunately didn't solve my problem :(.
I want to import (add) warehouses (codes: Cl_K and Sev_Adm1) to Item with RecordKey 3
Here is an example
File oItems
RecordKey
1
2
3
File Itemwarehouseinfo
RecordKey LineNum WarehouseCode
3 5 Cl_K
3 9 Sev_Adm1
Results of Query select * from OWHS
Код склада (Warehouse code)
1 01
5 Cl_K
9 Sev_Adm1
I've tried to put 4 and 8 in Linenum due to Note 1328706 - no effect.
With regards
Maxim
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The below mention is the possible values/records will be received from Banks regarding credit card expenses
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SUB COMPANY ID
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60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
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CARDHOLDER HIERARCHY RECORD
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RECORD TYPE
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COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
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SUB COMPANY ID
PROCESSOR
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ACCOUNT TYPE
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CARDH MIDDLE NAME
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ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
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POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
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CLIENT ID / CUSTOMER NUMBER
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TRANS TIME
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MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
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BILLING CURRENCY
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SETTLEM CURRENCY
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MEMO FLAG
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SALES TAX FLAG
VAT TAX
VAT TAX FLAG
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VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
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DISCOUNT AMOUNT
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Thanks,
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Hi everyone
I am having a problem in uploading BOM through BDC program.
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Please do the needful....Hi,
You need to scroll by page down. Not sure whether you have implemented this in your BDC. However it this is a one time activity, just use LSMW BI method for loading the BOM.
Hope this helps.
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The Factory Reset.
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Hi,
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lets see what happens next
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Hi Everybody,
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First Move that Excel Sheet Data to Internal Table Using Function Module ALSM_EXCEL_TO_INTERNAL_TABLE.
And you can insert that internal table data to Database Table Using INSERT Command.
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Check this Example.
TABLES:MARA.
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MBRSH LIKE MARA-MBRSH,
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ITAB-MATNR = '123ABCDA'. .
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APPEND ITAB.
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ITAB-MBRSH = 'C'.
ITAB-MTART = 'FERT' .
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LOOP AT ITAB.
MOVE-CORRESPONDING ITAB TO ITAB1.
APPEND ITAB1.
ENDLOOP.
LOOP AT ITAB1.
INSERT MARA FROM ITAB1.
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or,
By using type pools TRUXS our problem my be solve.
Take one internal table like your standard data base table and
one internal table for truxs like
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DATA: itab like mara occurs 0 with header line.
Use FM
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EXPORTING
I_FIELD_SEPERATOR =
i_line_header = 'X'
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TABLES
i_tab_converted_data = it[] "ACTUAL DATA
EXCEPTIONS
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OTHERS = 2.
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kindly reward if found helpful.
cheers,
Hema. -
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rickyHi Ricky,
Please check below links.
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May Heplfull
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Hi All,
Plz let me know how to upload the file into sap in which the fields are separated by the symbol ' | '
sample file format
Material|Oracle_Item_type
(89034)|PFG
001069-000-97|BTF/BTS
001070-000-97|SRV PTS
001074-000-00|SRV PTS
001086-000-97|SRV PTS
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TABLES
i_tab_sap_data = itab
CHANGING
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CONCATENATE '/usr/sap/tmp/file.txt' INTO lv_dwnfile.
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Edited by: Sathar RA on Sep 1, 2008 9:47 AM -
How to upload the data for the z fields for the delta upload
Hi Exports,
I have the Z fields for the data sourse 2LIS_05_Q0ITEM. when doing any changes in the R3 system,the changes for the Zfileds are not uploded through delta upload.
Anybody plese suggest me to upload the changes.
Thanks,
KrishnaHi krishna,
see....have u activated that DATA SOURCE or not? if not activate that DATA SOURCE and have u written any code to that Zfields in RSAP0001?
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To create multiple files on the receiver side based on key field
Hi Gurus,
My scenario is File to File
My Source structure is as below
My File looks like
My file looks like below
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570774 11/26/2008 8:12 6296 xxxxxxx 985-399-5157 1153 Teche Road Morgan City United States Lori Eisenman Louisiana 70380 1153 Teche Road Morgan City United States Lori Eisenman Louisiana 70380 376 106074700JP0 3365440347229 GOLDEN GLOSS N° 27Shimmering Lip Gloss 1 28 28 28 0
570775 11/26/2008 8:15 6296 xxxxxxx 985-399-5157 1153 Teche Road Morgan City United States Lori Eisenman Louisiana 70380 7 1153 Teche Road Morgan City United States Lori Eisenman Louisiana 70380 284 9000400000 3365440316546 L'HOMME Eau de Toilette Spray 1 53 53 53 60 60 0
for each new order number(key field ex: 570774) a new xml file to be created , from the above example 2 xml files sholud be created(one for 570774 and the other for 570775)
How can i acheive this functionality?
Please help me on this, Thanks in advance
Regards
SrinivasHi Srinivas,
map the key field to the parent record of the target field. Use the split by value and change the source key field level to higher one so that the all occurences of the key field are occuring. The mapping will be like this;
Source Key Field (change to higher level) --> Spli by value --> Filename creation UDF --> Target header field.
Try this.
Regards,
Murugavel.
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