"CS_BI_BOM_CREATE_BATCH_INPUT1", I need to create mutilple items.

I saw this thread "use "CS_BI_BOM_CREATE_BATCH_INPUT1", only one bom item saved? " in May. I am now using this FM, does anyone have the answer?
Regards,
Greg

Hi,
It is very late reply but this is for others.
Just keep BOM_ITEM-XLINE = '0001' for all line items.
Regards,
Rupom

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Since you have already used the function module CRM_ORDER_MAINTAIN for partners, it shouldn't be difficult for you to use it for more sets of data. Well, the idea is to know what is required to be filled in the input fields and keys. There is a report program CRM_ORDER_READ. Use this with an existing transaction that contains the type of data you want to know about. You will get lot of insight into the data required to for any set of data.
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<!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
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Hello
You need to create elements at correct container. Like this.
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end tell
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Regards,
H
Message was edited by: Hiroto (PS. Fixed second script so that it uses the original case (uppercase) in key string)

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SELECT flex_value, description, flex_value_set_id, flex_value_id
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John Dickey

Ahh, those picky little details. Once I created an Item Class LOV on my item, then I could click on the Indexed Item property and get the list of fields in the folder to show up and pick my item (to be the indexed item) from that list. I went back to the user guides and the documentation sure does not indicate this requirement. For example, in the Discoverer Administrator guide, you have the section (page 9-30 in the version I have) titled "How to assign an indexed item to an item". Nowhere in that section does it say that you have to create an Item Class LOV first to be able to do this. Though it does show how if you do not have an LOV on the item you pick to be the indexed item, you will be prompted to create an LOV for that item. In the past I had my LOVs created first. This time I was trying to do the indexed item first before creating my LOVs. So lesson learned - you have to create an Item Class LOV first before you can assign an indexed item to an item.
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GGL

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Dave.

Help needed for creating 1 invoice for 2 different material types.

Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements   023 Item ord.ref. w/o AZ        Billing quantity     A
Data VBRK/VBRP         000                                           Pos./neg. quantity   +
                                                                                Pricing type         K
                                                                                PricingExchRate type
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                                                                                Pricing type         G
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I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, Ali

You did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards,

"CS_BI_BOM_CREATE_BATCH_INPUT1", I need to create mutilple items.

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