In LSMW using BAPI Scenario, how to assign the same file to HEADER and ITEM
Hi,
i got a problem when we are in ASSIGN FILES step how to assign the same file to both HEADER and ITEM Structures?
Hi,
When defining the file in specify files step check the option 'Data for Multiple Source Structures'.
Hope it helps.
Thanks,
Mahesh
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Hi,
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IDENTIFIER VENDOR PURCH ORG PURCH GRP
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HP8563E_Query_Amplitude.vi 37 KBHi,
Your VI does work perfectly. Unfortunately this not what I want to do. I've made error in my last comment. I am so sorry for this.
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Hi All,
I am using LSMW using BAPI method to upload data to create an Purchase order. I m getting this error.
" Identification specifications missing for source structure 'PSOURCE_HEAD' ".
Here are the steps I have followed.
1. Created an IDOC Inbound Processing.
2. Bussiness Object: BUS2012
Method : CreateFromData
Message Type : PORDCR
Basic Type : PORDCR05
3. Maintained Source Structure : PSOURCE_HEAD AND PSOURCE_ITEM
4. Maintained Source Fields for PSOURCE_HEAD AND ITEM
5. Maintained Structure Relations:
E1PORDCR=>PSOURCE_HEAD
E1BPEKKOC=>PSOURCE_HEAD
E1BPEKOC=>PSOURCE_ITEM
E1BPEKET=>PSOURCE_ITEM
6. MAINTAINED FIELD MAPPING:
E1PORDCR - E1PORDCR-HEAD_ADD_DATA_RELEVANT = 'H'.
E1PORDCR - E1PORDCR-ITEM_ADD_DATA_RELEVANT = 'I'.
7. specify files
8. Assign Files : assigned uploaded file to both PSOURCE_HEAD AND PSOURCE_ITEM
9. IMPORT DATA: I M GETTING THE PROBLEM " Identification specifications missing for source Structure 'PSOURCE_HEAD' ".
H 1001 1000 000
I 100-130 20 200 001 1000 28.06.2006
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I have encountered the same problem with material BOM creation.
The reason you get this message is probably because you didn't define correctly the identification field in the source structures.
In step 'Maintain source fields' you should define the first field of every structure as identification field by creating char field of length 1. Then from the tree view of source fields, double click this field (in change mode) and give appropriate value in field 'Identifying Field Content', meaning 1 for header structure, 2 for items structure etc.
This should fix the problem.
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Class data upload through LSMW using BAPI
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Mithilesh Tiwariits not possible with single file
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MATNR C(018) Material Number
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MATNR C(018) Material Number
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I am using LSMW BAPI method for the transaction ME21N Iam able to post a PO document successfully, But in my flat file I have a header and followed by item in the same line, while I was posting with same header for different line items its posting different PO's for different line items but suppose it has to post one document with multiple items.
My flat file fields are like this : (where as ABCD my header and rest are line items) I am using only one structure 'podata' in LSMW and I am not using any identifier.
header--Line items
A B C D S P Q W E X
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Business Object - BUS2012
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Could you suggest me, How can I achieve this.
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LahariHi Jurgen,
Thanks for your reply.
As poer your suggestion, I passed my flat file data into a single file and in the begin of transaction, I divided the data into 2 structures as Header & Item.
Still I am unable to achieve the desired results, can you please elaborate more on how SAP internally joins the structures again.
To be more clear my flat file data look like this :
217836 NB 1826162667 0127 00 1 LEAN SIX SIGMA PRIMER MRO Z 4.00 EA 60.00 1 EA
217836 NB 1826162667 0127 00 2 LEAN SIX SIGMA PRIMER MRO Z 4.00 EA 860.00 1 EA
217836 NB 1826162668 0127 00 1 LEAN SIX SIGMA PRIMER MRO Z 4.00 EA 160.00 1 EA
217836 NB 1826162668 0127 00 2 LEAN SIX SIGMA PRIMER MRO Z 4.00 EA 560.00 1 EA
The bold ones being header and the remaining Items, the underlined field is PO number.
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How to header and item data of sales order using bapi interface
hi friends,
i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE Sales document type, for example: TA for standard order
PARTN_ROLE Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032
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