How to find multiple entries in Tcode MEK1.

Hi,
I developed a BDC for MEK1 --> material nfo Record (Plant-Specific)
It's working without errors. (Values entered successfully)
Still in few cases - User find Data display problem. (Previous data in place of new entered)
I think - It's because of Validity - (From - To Validity)
Now - I want to check all entered values ( For Cnd type - Vendor + Material + Plant combination) with diff validity period.
How can I get this.
I tried few tables - also ST05 but unable to find the Records.

material nfo Record (Plant-Specific)
I want to check all entered values ( For Cnd type - Vendor + Material + Plant combination) with diff validity period.
Table is A017 for your keys + dates (While code - Rem. It's a pooled table )
Amount in KONP-KBETR.

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DATA : BEGIN OF itab OCCURS 0,
 i1 TYPE i,
 lifnr LIKE rf02k-lifnr,
 bukrs LIKE rf02k-bukrs,
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DATA : BEGIN OF jtab OCCURS 0,
 j1 TYPE i,
 banks LIKE lfbk-banks,
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DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
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START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = 'C:\first1.txt'
 filetype = 'DAT'
 TABLES
 data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = 'C:\second.txt'
 filetype = 'DAT'
 TABLES
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 PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF02K-KTOKK'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'RF02K-LIFNR'
 itab-lifnr.
 PERFORM bdc_field USING 'RF02K-BUKRS'
 itab-bukrs.
 PERFORM bdc_field USING 'RF02K-EKORG'
 itab-ekorg.
 PERFORM bdc_field USING 'RF02K-KTOKK'
 itab-ktokk.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-LAND1'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'LFA1-ANRED'
 itab-anred.
 PERFORM bdc_field USING 'LFA1-NAME1'
 itab-name1.
 PERFORM bdc_field USING 'LFA1-SORTL'
 itab-sortl.
 PERFORM bdc_field USING 'LFA1-LAND1'
 itab-land1.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-KUNNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKN(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 cnt = 0.
 LOOP AT jtab WHERE j1 = itab-i1.
 cnt = cnt + 1.
 CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
 PERFORM bdc_field USING fdt jtab-banks.
 CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
 PERFORM bdc_field USING fdt jtab-bankl.
 CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
 PERFORM bdc_field USING fdt jtab-bankn.
 IF cnt = 5.
 cnt = 0.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=P+'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKN(02)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 ENDIF.
 ENDLOOP.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB1-FDGRV'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'LFB1-AKONT'
 itab-akont.
 PERFORM bdc_field USING 'LFB1-FDGRV'
 itab-fdgrv.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB1-ZTERM'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB5-MAHNA'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFM1-WAERS'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'LFM1-WAERS'
 itab-waers.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF02K-LIFNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=YES'.
 PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
ABAP Name : ZMM_PR_UPLOAD_MAT
Description : PR Upload BDC Program(With Material)
Created by : Anji Reddy V
Created on : 04/11/2004
Description : This Program is used to Upload the Purchase
 Requisition data Using the Transaction ME51N.
Modification Log:
Date Programmer Correction Description
04/11/2004 Anji Reddy Initial
REPORT zmm_pr_upload_mat
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
 sno(3), " SNo
 bsart(004), " PR Type
 epstp(001), " Item Category
 knttp(001), " Account Assignment
 eeind(010), " Delivery Date
 lpein(001), " Category of Del Date
 werks(004), " Plant
 lgort(004), " Storage Location
 ekgrp(003), " Purchasing Group
 matkl(009), " Material Group
 bednr(010), " Tracking No
 afnam(012), " Requisitioner
Item Details
 matnr(018), " Material No
 menge(017), " Quantity
 badat(010),
 frgdt(010),
 preis(014), " Valuation Price
 waers(005), " Currency
 peinh(005),
 wepos(001),
 repos(001),
 sakto(010), " GL Account
 kostl(010), " Cost Center
 bnfpo(005),
 END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
 sno(3), " SNo
 bsart(004), " PR Type
 epstp(001), " Item Category
 knttp(001), " Account Assignment
 eeind(010), " Delivery Date
 werks(004), " Plant
 lgort(004), " Storage Location
 ekgrp(003), " Purchasing Group
 matkl(009), " Material Group
 bednr(010), " Tracking No
 afnam(012), " Requisitioner
 END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
 sno(3), " SNo
 matnr(018), " Material No
 menge(017), " Quantity
 preis(014), " Valuation Price
 sakto(010), " GL Account
 kostl(010), " Cost Center
 END OF it_item.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
DATA : v_l(2), " Counter
 v_rowno(5), " Row No
 v_2(2), " Counter
 v_rows LIKE sy-srows, " Rows in TC
 v_field(45). " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 IMPORTING
 file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
 EXPORTING
 filename = p_file
 filetype = 'DAT'
 TABLES
 data_tab = i_pr
 EXCEPTIONS
 conversion_error = 1
 invalid_table_width = 2
 invalid_type = 3
 no_batch = 4
 unknown_error = 5
 gui_refuse_filetransfer = 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.
SORT i_pr BY sno.
LOOP AT i_pr.
 MOVE-CORRESPONDING i_pr TO it_item.
 APPEND it_item.
 CLEAR it_item.
 AT END OF sno.
 READ TABLE i_pr INDEX sy-tabix.
 MOVE-CORRESPONDING i_pr TO it_header.
 APPEND it_header.
 CLEAR it_header.
 ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
 PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EBAN-BEDNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'EBAN-BSART'
 it_header-bsart.
 PERFORM bdc_field USING 'RM06B-EPSTP'
 it_header-epstp.
 PERFORM bdc_field USING 'EBAN-KNTTP'
 it_header-knttp.
 PERFORM bdc_field USING 'RM06B-EEIND'
 it_header-eeind.
 PERFORM bdc_field USING 'RM06B-LPEIN'
 it_header-lpein.
 PERFORM bdc_field USING 'EBAN-WERKS'
 it_header-werks.
 PERFORM bdc_field USING 'EBAN-LGORT'
 it_header-lgort.
 PERFORM bdc_field USING 'EBAN-EKGRP'
 it_header-ekgrp.
 PERFORM bdc_field USING 'EBAN-MATKL'
 it_header-matkl.
 PERFORM bdc_field USING 'EBAN-BEDNR'
 it_header-bednr.
 PERFORM bdc_field USING 'EBAN-AFNAM'
 it_header-afnam.
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 v_l = 0.
To add no. of rows
 v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
 v_rowno = 130 .
 LOOP AT it_item WHERE sno = it_header-sno.
 v_l = v_l + 1.
 IF v_l = 14 .
 IF v_2 = 12 .
 v_2 = 12 .
 v_l = 2 .
From second time onwards it is displaying 12 rows only
 v_rowno = v_rowno + 120 .
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06B-BNFPO'.
 PERFORM bdc_field USING 'RM06B-BNFPO'
 v_rowno.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 ELSE.
V_2 initialized to 12 for second screen purpose
 v_2 = 12 .
 v_l = 2 .
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06B-BNFPO'.
 PERFORM bdc_field USING 'RM06B-BNFPO'
 v_rowno .
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 ENDIF.
 ENDIF.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 CLEAR v_field.
 CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
 PERFORM bdc_field USING v_field it_item-matnr.
 CLEAR v_field.
 CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
 PERFORM bdc_field USING v_field it_item-menge.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EBAN-PREIS'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'EBAN-PREIS'
 it_item-preis.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EBKN-SAKTO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'EBKN-SAKTO'
 it_item-sakto.
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 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-KOSTL'
 it_item-kostl.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 ENDLOOP.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06B-BNFPO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=BU'.
Call The Transaction
 PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
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Anji

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RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run
No.of Exits:         36
No.of BADis:          2
Arunima

How to enable multiple entries for bundling free goods in vbn1?

Hi SAP Gurus,
How can I enable bundling of free goods in SAP using vbn1?
In creating an entry, I place the material number, qty and other required fields then assign the material number of the item that I want to bundle with the 1st product. My problem is that I can only assign 1 material number to a product.
Scenario:
Mat. No. 1 is the main item, then I assign matNo.2 to be budled with matNo.1. I also wanted to assign matNo.3 to be bundled with matNo.1. But unfortunately, When I place another entry using matNo.1. Error says that it is currently being processed. It seems I can only assign a single free goods. How can I set this to multiple?
Thanks in advance!

Hi Colleague,
No. This function is not provided in the R/3 System. Only one record is taken into account during the free goods determination with the existence of several valid condition records. This record is the one with the largest minimum quantity. For this record the system only generates one free goods subitem.
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: #eWith material 1, material 2 and material 3 are free of charge#e or #eIf material 1 and material 2 are ordered at the same time, then material 3 is free of charge#e.
You can refer FAQ note 549963 which clarifies this point.
I hope it can be helpful.
Regards
Ruy Castro

How to find out through which tcode TR is created.

Hi Friends,
We have one custom code to create TR for staging of RM for the production. I want to find out whether TR is created through custom tcode or by standard transation. How can I find out this.
Thanks,
Kiran

Such information is not captured in the TR tables.
If you require this info then you may write some text into the header text of a TR

How to find multiple entries in Tcode MEK1.

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