Importing Item quantity with DTW

Hello,
How can I import Items quantities (OITW.OnHand) with DTW ?
thanks taking care my question.

Jean Pierre,
The forum that you have posted your question in is for the SAP Business One integration for SAP NetWeaver. Your question is with respect to the Data Transfer Workbench as you should post this in the SAP Business One Form on this portal.
With respect to your question ... you would need to import item quantaties as Inventory General Entries. There is a sample of this loacated at ..\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function. The issue here is that by doing this you will also create General Ledger Transactions which you will then probably need to reverse.
HTH,
Eddy

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Importing prices failt with DTW

Hi experts,
I have a problem when importing item prices with DTW.
I have 2 prices, salesprice with pricelistnum 1, i use 0 for import, and purchaseprice with pricelistnum 10, i use 9 for import.
Strange is that te salesprice is importing oke, but in the same import is also purchaseprice and this is not imported.
Already tried it with different templates but still can not import it.
I use template like this
recordkey,linenum,currency,price
1,9,EUR,.....
2,9,EUR,.....
1,0,EUR,.....
2,0,EUR,.....
Anybody an idea.
gr,
Mark

Hi.....
Price lists are loaded under the following schedule:
Currency Price LineNum RecordKey
Currency Price LineNum RecordKey
1 0 EUR 100
2 0 EUR 200
3 0 EUR 300
1 1 EUR 200
2 1 EUR 400
3 1 EUR 600
, Which corresponds to RecordKey template link to the articles, linenum identifies the price list and add currency and price respectively
I hope it will help
Best regards,

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Edited by: Rui Pereira on Nov 7, 2008 1:45 PM

How do I set the UserLanguagesObject?
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Hello,
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Edited by: M. Hageman on Mar 13, 2009 9:03 AM

You may try to DTW a different ItemCode for line 4 first. Then DTW again by updating this line only. It should allow system to bypass ItemCode checking.
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Hi All,
Is it possible to import profit centers into the SAP B1 2007A with DTW, ?
I have to create 50 profit centers in a company, I cannot find template to import profit centers in the DTW:
Is it possible?
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Thanks: Veronika

Hi,
Their are no ways... Even by programming, no interface exists in the DI-API for this object.
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Hello,
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Irina,
The DTW uses the same properties as the SDK objects. If you look at the VatGroups object in the DI API help documentation for the SDK, you do not use an "O" or "I", you use and enumeration to signify whether the tax is for input or output depending on the document type. You will want to look at the VatGroups business object in the SDK help and specifically for the Category property the BoVatCategoryEnum Enumeration.
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hi all,
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thanks

Hi,
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Cannot Import BP BankAccounts with DTW 2007

Hello All
I try to insert with DTW 2007 (on a SAP 2007 database) some BP banks account.
My Structure is like in SBO 2005.
I get : Invalid Code [OCRB.BankCode]
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Dear
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Best Regards,
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Hello,
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potential amount is missing [OPR1.MaxSumLoc][Line: 1][Application defined or Object- definederroroSalesOpportunities]
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RecordKey 1
CardCode L1004
ContactPerson 2
Dataownershipfield 14
SalesPerson 4
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Edited by: Martin Kamau on Apr 19, 2009 6:57 PM

Dear Martin Kamau,
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Best Regards
Jane Jing
SAP Business One Forums team

Can't import Serial Numbers with DTW

Hi,
I'm trying all day long to import data with the oInventoryGenEntry Template. I always got the error message :
[IGN1.WhsCode][line: 1],'LS46BPPNB connot be released from stock without a full selection of serial/batch no.'Application-defined or object-defined error65171.
here are the content of the files related to :
'Documents' :
RecordKey;DocDate;Comments;JournalMemo
RecordKey;DocDate;Comments;JournalMemo
1;20090601;Stock ini Logis;Stock ini Logis
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Recordkey;linenum;ItemCode;Quantity
Recordkey;linenum;ItemCode;Quantity
1;0;LS46BPPNB;4
'SerialNumbers' :
RecordKey;BaseLineNumber;ManufacturerSerialNumber
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1;0;BP46HS1S300170
1;0;BP46HS1S300183
1;0;BP46HS1S300184
1;0;BP46HS1S400018
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An idea?
Best regards,
Francis

I found a way.
I have to define the column LineNum BEFORE the column BaseLineNumber.
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Document_Lines :
RecordKey;LineNum;ItemCode;Quantity
RecordKey;LineNum;ItemCode;Quantity
1;0;LS32BHLNS;1
1;1;LS46BHYNS;1
1;2;LS40BPPNB;5
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RecordKey;LineNum;BaseLineNumber;ManufacturerSerialNumber
1;0;0;BH32HS1Q900088
1;1;1;BH46HS1Q900095
1;2;2;BP40HS1QC00223
1;3;2;BP40HS1QC00224
1;4;2;BP40HS1S100356
1;5;2;BP40HS1S100391
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Francis

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Quit and restarted Aperture after it was finished, then tried Import again but got the same error on all photos.
Quit Aperture again, then restarted while holding down Alt and Command keys. Ran the examine and repair database option this time. Quite and restarted Aperture, then tried a new Import. Same result, all photos rejected.
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Update.
I had been trying to Import from a flash drive (2GB) so I decided to first copy the photos to a folder on the desktop. I then restarted Aperture and was able to successfully import from the desktop folder. Then I tried to redo the Import from the flash drive. I quit and restarted Ajperture, plugged in the flash drive, did the Import and it worked just fine. However, when I tried to quit Aperture, it would not quit. Finally (after 5 minutes) I had to Force Quit it.
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Importing InventoryGenEntry with DTW

Hi experts!
I am trying to import an inventoryGenEntry with DTW and it sends me this error:
IGN1.WhsCode,Line: 1, Fractional quantity in row XXXX aplication defined or object defined error 65171
The document only have one line, the item have batch numbre managment.
I test this and whorked fine:
I create the item on another DB without Batch number managment an it works.
Header:
RecordKey,DocDate,DocDueDate,TaxDate,Comments
1,20091129,20091129,20091129,XXXXX
Line:
RecordKey,LineNum,AccountCode,ItemCode,Price,PriceAfterVAT,Quantity,WarehouseCode
1,1,XXXXX,6095,180.25,180.25,21.50,A01
Batch
RecordKey,LineNum,AddmisionDate,BatchNumber,Notes,Quantity
1,1,20091129,11090001,XXXX,21.50
Can somebody help me?
Regards.
Enriquillo Guigni

Hi Mr. Gordon,
I check the linenum field remark:
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But I need decimal quantities to make this entry because I'm working with "chemical" materials, could you recomend me something diferent?
Regards.
Enriquillo Guigni

How to import Incoming Payments via DTW

Hello all,
I am importing opening balances for Customers via DTW. My client wants to import all the open Invoices at their original amount, and then import the incoming payments against them to have them net out to the correct remaining balance. I already know how to import the invoices. I'm looking at using the PaymentDrafts template in DTW for the Incoming payments but I could use some guidance. Can anyone provide and example of the data required to both import the incoming payments and apply them to the appropriate AR Invoice?
Thanks,
don shields

hi donald,
Check this link to resolve ur doubts.
Import Incoming Payments with DTW
Import Incoming Payments with DTW
also check this SAP Note
Note 1162513 - How to link an Incoming Payment to an Invoice via the DTW
Jeyakanthan
Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

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Hi,
I am facing two issues in PO imports.
1. Lets say Item price is set to $10 in the Supplier Price List.
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Then I supply more information:
I additionally supply Line total to be $50
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Regards
Devinder

Hi Suda,
Thanks for your response.
Header fields:
RecordKey     CardCode     DocCurrency     DocDate     DocDueDate     DocNum     HandWritten
Line Fields
RecordKey     LineNum     ItemCode     Price     Quantity     WarehouseCode     TaxCode
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Regards

Importing Item quantity with DTW

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