Create Material using MATMAS05 IDOC

Hi Gurus,
Please tell me what are the mandatory fields and tables for those fields to create a Material using MATMAS05 standard IDOC.

Hi,
Fields are never mandatory while sending the idocs. Its the segment which is mandatory.
If you see the definition of MATMAS05 idoc in transaction WE30 you will find E1MARAM and E1MAKTM, as a mandatory segment. It means that you can't send an Idoc without this segment. If you go in segment details than even if you populate a single field in the segment E1MARAM and E1MAKTM then you can send the idocs.
KR Jaideep,

Similar Messages

I can create material using inbound Idoc of type MATMAS01, but not MATMAS05

I can create material using inbound Idoc of type MATMAS01 in WE19, but MATMAS05 failed. In fact I used same data ( different material number), and same inbound function, but got different result.
What is different between MATMAS01 and MATMAS05? Is there some configuation need for MATMAS05?
My system is ECC5.0. Thanks.

Hi, nagaraj
this is inbound IDoc, not outbound IDoc, so we can't assign Basic type in WE20, only can assign Message type.
In WE82, there are 5 records about Messagetype MATMAS:
     Message type   Basic type     Release
      MATMAS         MATMAS01        30A
      MATMAS         MATMAS02        30D
      MATMAS         MATMAS03        40A
      MATMAS         MATMAS04        46C
      MATMAS         MATMAS05        470
   I think it should be ok.
In WE57, there 2 records are exist:
   FM_name                 BasicType       MessageType
IDOC_INPUT_MATMAS01       MATMAS01         MATMAS
IDOC_INPUT_MATMAS01       MATMAS05         MATMAS
so I think all configurations should be ok.
Message was edited by:
        liu bin

How to create the material using outbound IDOC

Hi all,
how to create the material using outbound IDOC.

Hi..
follow the steps...
1) create a partner profile for material
2) create a material
3) go to transaction BD10 , give material no and then execute.
4) go to transaction WE02 to chk the status.
if you want to send Outbound idoc automatically once the material is cretaed then use change pointers concept.
please get back to me if you need any assisstance further.
Regards,
Lokeswari.

Create material using bapi ' bapi_material_savedata'

Hi Experts,
i was tring to create material using bapi ' bapi_material_savedata' but the material is not updating in the table.
please find the code and suggest me if any modification
data: la_headdata type BAPIMATHEAD,
la_clientdata type BAPI_MARA,
la_CLIENTDATAX type BAPI_MARAX,
la_return type BAPIRET2.
data: i_materialdescription type table of BAPI_MAKT,
wa_materialdescription like line of i_materialdescription.
*la_headdata-MATERIAL = int_matnum-MATERIAL.
*LOOP AT int_matnum.
la_headdata-MATERIAL = int_matnum-MATERIAL.
write : int_matnum-material.
*ENDLOOP.
la_headdata-MATERIAL = '100000518'."int_matnum-MATERIAL.
la_headdata-IND_SECTOR = p_indsr.
la_headdata-MATL_TYPE = p_matype.
la_clientdata-BASE_UOM = 'FT3'.
la_clientdata-pur_valkey = ' '.
la_CLIENTDATAX-BASE_UOM = 'X'.
la_clientdata-MATL_GROUP = '01'.
la_CLIENTDATAX-MATL_GROUP = 'X'.
wa_materialdescription = 'TEST'.
append wa_materialdescription to i_materialdescription.
clear: wa_materialdescription.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = la_headdata
CLIENTDATA = la_clientdata
CLIENTDATAX = la_CLIENTDATAX
PLANTDATA =
PLANTDATAX =
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA =
VALUATIONDATAX =
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = la_return
TABLES
MATERIALDESCRIPTION = i_materialdescription
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
Please Help me
Regards,
Naresh

Hi all,
Now it is asking me for the other fields,
E ,
The field MARA-XCHPF/BAPI_MARA-BATCH_MGMT is defined as a required field; it does not contain an entry
i have passed this val as
la_clientdata-batch_mgmt = 'X'.
even though i am getting the same error.
can you help me to solve the issue.
Tthanks
Naresh
Edited by: naresh.k.dasari on Jan 4, 2011 10:36 AM

Create material number in Idoc

Hi experts,
I am new to create Idoc and ale.so please help me with basic steps.
I have two servers ECC6.0 and 4.7. I want to send the details like (mbrsh,mtart.maktx,meins) from 4.7 then i want to create the material number in ECC6.0 and i want to get the material number in sap4.7..for this what are all the steps i need to follow....from creation of function module to idoc....everything i need.....what parameters can i use in function module......help me please..

Hi,
Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
Go to Edit -> Set Release.
Repeat the steps to create more segments.
IDOC TYPE:
Business data is exchanged with an external system using the IDoc Interface.
IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
Steps in creating IDoc Type:
T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDoc name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press enter
The system transfers the name of the segment type to the IDoc editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation.
Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

Error while creating material using MMS1

Hi All ,
I am trying to create material (Material type - DIEN) using MMS1.... but its giving error as "The field Component 1 is defined as a required field; it does not contain an entry" .
Pls suggest / advice on how to correct this error ....
Thanks ,
Mridul .

hi,
i believe some finctional consultant having knowledge in MM module can easily help u out on this.
reg,
nj

Create Material- Using authority by material type

Hi Experts
I want to set authority for user to create material by using material type. User will create only those material in which they are assigned in specific material type.
Please help me to solve this problem.

Hi,
You can proceed in the following way regarding this issue
1] In OMS2, maintain the Authorization Group for a particular Material Type
2] Maintain this Authorization Group in the activities of MM01 T-code with the help of Basis
3] This will ensure that authorized user only can create material master for that material type
Regards,
Amol

How to create material using BAPI Methods?

hi,
how to create material master dat using BAPI?
could u guide me
i will be waiting for reply.
REGARDS
ESWAR.

Hi eswar,
Try this code to create gods mmovement...
DATA: GOODSMVT_HEADER LIKE BAPI2017_GM_HEAD_01,
      " Material Document Header Data
      GOODSMVT_CODE LIKE BAPI2017_GM_CODE,
      " Assign code to transaction for BAPI goods movement
      MATERIALDOCUMENT LIKE BAPI2017_GM_HEAD_RET-MAT_DOC,
      " Number of Material Document
      GOODSMVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER
      LINE,
      " Create Material Document Item
      RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
      " Return table for messages
*Fill values in header
GOODSMVT_HEADER-PSTNG_DATE = '20030825'.
GOODSMVT_HEADER-DOC_DATE = '20030802'.
*Fill GOODSMVT_CODE
GOODSMVT_CODE-GM_CODE = '05' .
*Fill Item Table
GOODSMVT_ITEM-MATERIAL = '100-100'.
GOODSMVT_ITEM-PLANT = '1000'.
GOODSMVT_ITEM-STGE_LOC = '0001'.
GOODSMVT_ITEM-MOVE_TYPE = '501'.
GOODSMVT_ITEM-ENTRY_QNT = '50'.
GOODSMVT_ITEM-ITEM_TEXT = 'Test Sanket'.
*GOODSMVT_ITEM-COSTCENTER = '1000'.
APPEND GOODSMVT_ITEM.
*Create Good's movement
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    GOODSMVT_HEADER = GOODSMVT_HEADER
    GOODSMVT_CODE    = GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT = MATERIALDOCUMENT
TABLES
    GOODSMVT_ITEM    = GOODSMVT_ITEM
    RETURN           = RETURN.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT = 'X'.
*Display Goods movement number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: /,'ERROR! Goods movement not created'.
ELSE.
WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
           'posted for material',GOODSMVT_ITEM-MATERIAL.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
try this on report program and create a goods movement.
Sanket.

Create material using bapi_material_savedata

Hi.
I'm having prob with creation of material using bapi_material_savedata. When creating new material we use internal numbering so I use first bapi_material_getintnumber'. the number from that bapi is what i used in bapi_material_savedata. However, I getting an error that says 'matnr <from bapi>does not exists', why is this so? do i need to put the commit after the bapi_material_getintnumber and before calling the bapi_material_savedata?
Please help.
thnx.

hi
good
go through this example and use accordingly
REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
                 LINE-COUNT 065(001).
TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC. "Plant Data for Material
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
      BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
      BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
      BAPI_MARAX LIKE BAPI_MARAX,
      BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
      BAPI_MARCX LIKE BAPI_MARCX,
      BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
      BAPI_MBEWX LIKE BAPI_MBEWX,
      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
         WERKS(4),     "Plant
         MTART(4),     "Material type
         MATNR(18),    "Material number
         MATKL(9) ,    "Material group
         MBRSH(1),     "Industry sector
         MEINS(3),     "Base unit of measure
         GEWEI(3),     "Weight Unit
         SPART(2),     "Division
         EKGRP(3),     "Purchasing group
         VPRSV(1),     "Price control indicator
         STPRS(12),    "Standard price
         PEINH(3),     "Price unit
         SPRAS(2),     "Language key
         MAKTX(40),     "Material description
       END OF INT_MAT.
SELECT-OPTIONS:
            PLANT    FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
            MATERIAL FOR MARA-MATNR MEMORY ID MAT,
            MATLTYPE FOR MARA-MTART MEMORY ID MTY,
            DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
             DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
             GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
             UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
   PERFORM DOWNLOAD_DATA.
   PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
   PERFORM UPLOAD_FILE.
   PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
                      AND WERKS IN PLANT
                      AND MATNR IN MATERIAL.
    CLEAR MARA.
    SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
    CHECK MATLTYPE.
    CHECK DIVISION.
    CLEAR MBEW.
    SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
                                AND BWKEY = MARC-WERKS.
    CLEAR MAKT.
    SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
                                AND MATNR = MARC-MATNR.
    WRITE:/ MARC-WERKS,    "Plant
            MARA-MTART,    "Material type
            MARA-MATNR,    "Material number
            MARA-MATKL,    "Material group
            MARA-MBRSH,    "Industry sector
            MARA-MEINS,    "Base unit of measure
            MARA-GEWEI,    "Weight Unit
            MARA-SPART,    "Division
            MARC-EKGRP,    "Purchasing group
            MBEW-VPRSV,    "Price control indicator
            MBEW-STPRS,    "Standard price
            MBEW-PEINH,    "Price unit
            MAKT-SPRAS,    "Language key
            MAKT-MAKTX.    "Material description
            INT_MAT-WERKS = MARC-WERKS.    "Plant
            INT_MAT-MTART = MARA-MTART.    "Material type
            INT_MAT-MATNR = MARA-MATNR.    "Material number
            INT_MAT-MATKL = MARA-MATKL.    "Material group
            INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
            INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
            INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
            INT_MAT-SPART = MARA-SPART.    "Division
            INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
            INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
            INT_MAT-STPRS = MBEW-STPRS.    "Standard price
            INT_MAT-PEINH = MBEW-PEINH.    "Price unit
            INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
            INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
            APPEND INT_MAT.
            CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 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.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Download Successfully to your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 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.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Upload Successfully from your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
    BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW      = 'X'.
    BAPI_HEAD-PURCHASE_VIEW   = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
    APPEND INT_MAKT.
Client Data - Basic
    BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION       = INT_MAT-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT      = INT_MAT-WERKS.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARCX-PLANT      = INT_MAT-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
Accounting
    BAPI_MBEW1-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
    BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
    BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
    WRITE:/ BAPI_HEAD, BAPI_MARC1.
    call function 'BAPI_MATERIAL_SAVEDATA'
      exporting
        HEADDATA                   = BAPI_HEAD
        CLIENTDATA                 = BAPI_MARA1
        CLIENTDATAX                = BAPI_MARAX
        PLANTDATA                  = BAPI_MARC1
        PLANTDATAX                 = BAPI_MARCX
      FORECASTPARAMETERS         =
      FORECASTPARAMETERSX        =
      PLANNINGDATA               =
      PLANNINGDATAX              =
      STORAGELOCATIONDATA        =
      STORAGELOCATIONDATAX       =
        VALUATIONDATA              = BAPI_MBEW1
        VALUATIONDATAX             = BAPI_MBEWX
      WAREHOUSENUMBERDATA        =
      WAREHOUSENUMBERDATAX       =
      SALESDATA                  = BAPI_MVKE1
      SALESDATAX                 = BAPI_MVKEX
      STORAGETYPEDATA            =
      STORAGETYPEDATAX           =
      IMPORTING
        RETURN                     = BAPI_RETURN
      TABLES
        MATERIALDESCRIPTION        = INT_MAKT
      UNITSOFMEASURE             =
      UNITSOFMEASUREX            =
      INTERNATIONALARTNOS        =
      MATERIALLONGTEXT           =
      TAXCLASSIFICATIONS         =
      RETURNMESSAGES             =
      PRTDATA                    =
      PRTDATAX                   =
      EXTENSIONIN                =
      EXTENSIONINX               =
IF BAPI_RETURN-TYPE = 'E'.
   WRITE:/ 'Error Message ', BAPI_RETURN.
ENDIF.
ENDLOOP.
ENDFORM.
*---End of Program
thanks
mrutyun^

Create material using reference material

Hi All,
I need to create a material using a reference material. I am using the BAPI_MATERIAL_SAVEREPLICA and passing the reference material in the PL_REF_MAT field. But this is not working fine. I have searcged the forums as well but couldn't find any solution.
Another solution that I am thinking to implement is to use BAPI_MATERIAL_GETALL and get the details of the reference material and then pass those details to the BAPI_MATERIAL_SAVEREPLICA. But as the structures for the two BAPI's are different I need to mapo each field one by one which is quite cumbersome as each view of the material has almost 100 or more fields.
Please suggest.
Thanks,
Manish

Hi Goutam,
You can use the BAPI BAPI_MATERIAL_SAVEDATA, which will create/update the material. You can pass the reference material in the filed BAPI_MARA-PL_REF_MAT. And you can pass reference material for all view like this.

Creating Material Using BAPI

Hi Friends,
I want to create a material using BAPI, can anyone give me some sample program or can any one give me links which earlier posted this problem.
Points for sure for sample program.
thanks and regards
Vijaya

hi
good
go through this REPORT z_bapi_salesorder_create.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
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.
v_text   = 'Order type'.
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
Sold to
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'
       EXPORTING
            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^

Create PR using LSMW(IDoc)

Hello,
I'm trying to use LSMW(IDoc) to create a PR. However the PR number is internally assigned. Is there any way to make the program recognise that the PR has multiple line items using just LSMW(without a separate ABAP program).
Regards
Gladys

Hi
There is no way in LSMW unless you have header records for segment E1PREQCR inserted into your file. The input file should have one line for this segment ( even though it may ne blank as it is optional ) and one or more line item lines after this.
If you already have a file with only item records you will have to insert the header lines at the desired place by another method or another ABAP program before passing it to LSMW. LSMW has capability of mapping / converting existing record lines but does not have the capability of adding lines.
Cheers

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Hi Gurus,
I have an IDOC coming from PI interface from which a vendor is to be created in ECC.
I am using the basic IDOC type CREMAS01, the message type CREMAS and inbound function module as IDOC_INPUT_CREDIATOR.I am concern only about the Inbound function module.
Now I have some extra fields that are not found in CREMAS01. These fields are standard fields ( Not The 'Z' Fields like J_1IPANNO,J_1ICSTNO,J_1ILSTNO from table J_1IMOVEND). So I have extended the same idoc by adding a 'Z' segment to this idoc. now i need to populate these extra fields for the creation of vendor(XK01). Please guide me how to Populate these extra fields ? I have got one enhancement VSV00001 which is getting triggered while executing the inbound function module. Now using this exit i have the data from the 'Z' segment into my work area. now what will be the next procedure? please help me out.

Hi Mamta,
I do not think we have any option of creating RKF based on Display attribute. Rather you create RKF based on Navigation attribute.
Regards,
Kams

How to create material using BAPI_material_savedata.

hi,
i try to create the material by using a bapi BAPI_MATERIAL_SAVEDATA , every thing i s going good material is created but only the MFRPN (manufacrurer part number ) is not updated.
thanks in advance.

Hi Ritesh,
Plz check out this link;
[Creation of BAPI using BAPI_material_savedata|https://wiki.sdn.sap.com/wiki/display/Snippets/Tutorial%2CMM01UploadusingBAPI]
But plz check the mandatory fields to be passed to the BAPI.
with regards,
Mamta
Edited by: Mamta Kumari on Aug 20, 2009 3:14 PM

Creating material using MM01

Hello Experts,
I have a requirment where in, I need to create 4 materials of type
MOVE_IN
MOVE_OUT
CANCEL_MOVE_IN
SWITCH_PROVIDER
Please help in resloving. I need to create them by evening.
Thanks,
Suma.

Hi,
Use t. Code: MM01,
Step-1
Enter Material Code: ( example-MOVE_IN)
Enter Industry Sector:
Enter Material Type: .
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Create Material using MATMAS05 IDOC

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