Upload Purchase info Records using LSMW
Hi,
Im uploading purchase info records using LSMW - direct method
Object 0060 Purchasing info rec.
Method 0000
Program Name RM06IBI0
i need step by step process for this. any one have done this using this program help me out.
Regards,
Vimal
Hello Jürgen
and thank you!
One additional question: When I import info records using LSMW, one condition record (PB00) is created automatically. Is it possible to change the validity of that condition record using LSMW, too? Or can I only create new condition records?
Thanks again
Alicia
Similar Messages
-
Create Purchase info record using LSMW idoc method
Hello Friends,
I am trying to update Purchase Info records using LSMW Standard program RM06IBI0.
But it is not updating the condition price details and scale Quantity.
For that the form suggessted LSMW IDOC method. with : Message Type COND_A / COND_A02.
But i dont know is the info record created earlier to this step or else we can create both using this method
at a time ? Does anybody please suggest.
( Actually Purchase Info record created using transaction ME11 ).
Regards,
Phaneendrayou first create the info record and subsequently you load the conditions.
become familiar with the condition tables and its key first. Check How table A017 and A018 are maintained.
Intresting is the field VAKEY which is actually the link to your info record.
This is a combination of vendor, material, purchasing org, plant , and info record indicator.
data: begin of ZZVARKEYA,
ZLIFNR like LFM1-LIFNR,
ZMATNR like MARc-MATNR,
ZEKORG like LFM1-EKORG,
ZWERKS like MARC-WERKS,
ZINFTYP like EINE-ESOKZ,
end of zzvarkeyA. -
Determining Source Structure u0096 for LSMW to upload Purchasing Info records?
I am trying to use program RM06IBI0 through LSMW to upload Purchasing Info records. While configuring LSMW, how do I determine the source structure? Can anybody please help me with an example?
Thanks,
Ketanhi dear
first of all record all the fields which you require through shdb including your vendor code and esokz.
now
generate a structure for mapping the fields through table maintainence generator option.you can add any number of fields there.
actully this must include all the fields which are being fetched from the your flat file.
please revert back if u find problem.
reward points if it find useful
regards
amit singla -
IDoc status 51 - LSMW for Creating Purchasing Info Records using IDoc meth
Dear All,
My req is to create a Conversion for Purchasing Info Records. LSMW's IDoc method is used to develop this conversion wherein Message Type "INFREC" and Basic Type "INFRECMASS01" are being used.
In the 14th step (Start IDoc Processing), I 'am getting the IDoc status "51" and Status Text "Application document not posted". If I double click on respective IDoc number, I got its Control record, Data records, and Status records; in the status records I can see "51" in Red color with the message "Function module not allowed: IDOC_INPUT_INFREC". If I double click on this it asks me to check the process code...
Request you guys to resolve the issue....
Solution will b rewarded.. Thanks in advance....U should use basic type INFREC01 instead of NFRECMASS01.
Within the FM there is a check for basic type like:
check idoc type
if f_idoc_control-idoctp <> c_idoctp_infrec01. " INFREC01
raise wrong_function_called.
endif.
Edited by: Joyjit Ghosh on Sep 15, 2008 4:57 PM -
Validity date of condition records (creation of info records using LSMW)
Hello gurus,
we would like to create info records using LSMW with one condition record (PB00). This works fine, we just are not able to influence the validity of the condition record, it's always "creation date until 31.12.9999".
We tried to maintain the fields BKONP-DATAB and BKONP-DATBI, but that did not change anything.
Any ideas on this?
Thanks
AliciaHello Jürgen
and thank you!
One additional question: When I import info records using LSMW, one condition record (PB00) is created automatically. Is it possible to change the validity of that condition record using LSMW, too? Or can I only create new condition records?
Thanks again
Alicia -
Extended Purchase Info Record using with LSMW
HI guru's,
How to extend purchase infor record using with LSMW programm.. what is the T.Code and important fields.
regards
JKHi,
You will need to create an LSMW programme for this, the source fields will be as below
LIFNR Account Number of the Vendor
MATNR Material Number
EKORG Purchasing Organization
WERKS Plant
MAHN1 Number of days for first reminder/urging letter (expediter)
MAHN2 Number of days for second reminder/urging letter (expediter)
MAHN3 Number of days for third reminder/urging letter (expediter)
APLFZ Planned delivery time in days
UNTTO Underdelivery tolerance limit
EKGRP Purchasing group
NORBM Standard purchase order quantity
MWSKZ Tax on Sales/Purchases Code
NETPR Net price in purchasing info record
WAERS Currency Key
LTEX1_02 Long Text
LTEX2-02 Long Text
LTEX3-02 Long Text
LTEX4-02 Long Text
LTEX5-02 Long Text
LTEX6-02 Long Text
LTEX7-02 Long Text
Regards
Merwyn -
Uploading Purchase Info Record
Hi Experts,
Can any one advice me what is the best method in BDC has to be used for the conversion of Purchase Info records.
Do we have a direct method, if yes Please help me out with the program name.
Thanks in AdvanceHi in LSMW
Go for
Object 0060 Purchasing info rec.
Method 0000
Program Name RM06IBI0
Program Type B Batch Input -
Creating Conditions for Purchase Info Records using IDoc COND_A01
Hi All,
we are using IDOC COND_A01 to update and add conditions in ME12 transactions.
But when we send a condition IDoc which contains 2 condition types (Segment KONP), the standard function call creates only one database entry in the table KONP. The entry in KONP is for standard condition types PB00, but not for company specific types (Say: ZABC) .But when we create them manually in ME12 maintaining an purchase info record we get both the entries in the KONP database table.
Has anyone come accross such a problem? Is there any special field in the IDoc COND_A01 which controls the creation of the condition types?
Thanks for any answer!U should use basic type INFREC01 instead of NFRECMASS01.
Within the FM there is a check for basic type like:
check idoc type
if f_idoc_control-idoctp <> c_idoctp_infrec01. " INFREC01
raise wrong_function_called.
endif.
Edited by: Joyjit Ghosh on Sep 15, 2008 4:57 PM -
Creation of purchase info records using me11 and me12
are there any bapis for creation / update of purchase info records with pricing conditions using transaction me11 and me12 ?
plz tell me ?
Moderator message: please search for available information before asking.
locked by: Thomas Zloch on Aug 10, 2010 2:52 PMlooks like it accepted A017.
Why did you choose basis type COND_A04 ?
As this one is very special for long material numbers ( more than 18 digit material numbers) do you have such?
E1VFSCAH is the Scale header in case of dimension specific scales. do you have such?
Just try it with COND_A01 -
Creating Purchasing info records using transaction ME11
Hello Friends,
I am trying to post Purchase info records through ME11.
Everything is fine but we are not able to record the Conditions tab - i.e, Condition Qty & scale Quantities,
Can anybody Please help is there any BAPI or any Function module to Post Purchase Info records,
i.e, alternative to ME11 transaction.
Thanks in advance,
Regards,
PhaneendraHello Rahul,
Thanks for your reply, Here i am using the same.
But i am not able to update data by konp & konm structures.
Do you have any idea on this ?
ie, in flat file only one line is read by the Program for KONM Structure .Please help.
Regards,
Phaneendra
Edited by: phaneendra punukollu on Feb 8, 2010 4:36 PM -
Pricing not updated in Purchase Info Record using INFREC01. is it possible?
Hi Gurus,
I am using IDoc INFREC01 to create Purchase info record for material, but when I see in ME13 that PIR is created successfully but price is never updated, though I have populated field NETPR and EFFPR hence condition PB00 (basic pricing condition) not created.
Is it possible to update only single pricing (basic price PB00) condition through INFREC01 ??? or should I use another BAPI or some standard report ...??.
I am extending Pricing Conditions for Purchase inforec through seprate IDOC: COND_A01, but it could only do that if there is basic pricing condition i.e. PB00.
Please advice.
Thanks in advance.
RobinHI,
You can update pricing field for conditon type PB00, please use correct validity period.
Even there are no basic Price condition PB00, you can add new condition types with existing types.
Price vaue can depend on the pricing conditions that you have maintained.
Thanks.... -
Purchasing Info Records upload
Hi, I am uploading purchasing info records using LSMW and the batch input object 0060. But I do not find ESOKZ in the structures to map the Purchasing Info Records Category.
Also, I have LIFNR in my source structure and also I see it in BEIN0. But the auto field mapping is not working for this field.
Can you please advise?
Thank you very muchhi dear
first of all record all the fields which you require through shdb including your vendor code and esokz.
now
generate a structure for mapping the fields through table maintainence generator option.you can add any number of fields there.
actully this must include all the fields which are being fetched from the your flat file.
please revert back if u find problem.
reward points if it find useful
regards
amit singla -
Purchasing Info Records data upload
Hi, I am uploading purchasing info records using LSMW and the batch input object 0060. But I do not find ESOKZ in the structures to map the Purchasing Info Records Category.
Also, I have LIFNR in my source structure and also I see it in BEIN0. But the auto field mapping is not working for this field.
Can you please advise?
Thank you very muchHi
1) Ideally, you shd create different LSMW project for each info record category. You can see a separate field for each category in BEIN0
2) Not a big issue. Is it not ?
Best regards
Ramki -
IDoc status 51 - LSMW for Creating Purchasing Info Records
Dear All,
My req is to create a Conversion for Purchasing Info Records. LSMW's IDoc method is used to develop this conversion wherein Message Type "INFREC" and Basic Type "INFRECMASS01" are being used.
In the 14th step (Start IDoc Processing), I 'am getting the IDoc status "51" and Status Text "Application document not posted". If I double click on respective IDoc number, I got its Control record, Data records, and Status records; in the status records I can see "51" in Red color with the message "Function module not allowed: IDOC_INPUT_INFREC". If I double click on this it asks me to check the process code...
Request you guys to resolve the issue....
Solution will b rewarded.. Thanks in advance....I shouldnot use basic type INFREC01 instead of NFRECMASS01.
'coz Within the FM there is a check for basic type like:
check idoc type
if f_idoc_control-idoctp c_idoctp_infrec01. " INFREC01
raise wrong_function_called.
endif.
Even one can go to WE57 and see the basic Type INFREC01 assigned to the FM IDOC_INPUT_INFREC, hence one shud use this basic type... -
Upload of purchase order details using LSMW
Hi friends,
I encountered a problem while uploading purchase order details using LSMW . in the field mapping I could not able to fine the field TCODE. as a result I could not assign the transaction code ME21. could you please suggest me a solution.
thanksHai
Check with the following
Select fifth Radio button then follow the bellow step
<b>5) select radio-Button 5 and execute
Maintain Field Mapping and Conversion Rules
Select the Tcode and click on Rule button there you will select constant
and press continue button
give Transaction Code : ME21 and press Enter</b>
Thanks & regards
Sreenivasulu P
Maybe you are looking for
-
How to enable or disable report parameter based on certain conditions
Hello ALl, I have 3 parameters in my report. Fst parameter is having a LOV which is having all status value like 'Received,Refunded, Exempted etc). second parameter is From date and third parameter is To Date which is having value set as "FND_STANDAR
-
Cost of Inventory Opening Balance
Dear all, I understand from the accounting terms that COS = opening stock+purchases-closing stock. I need to input the cost of inventory (COS)as opening balance. What account should I debit/credit. I have inventory account, Inventory opening balance
-
I just brought an eMac that come with Tiger 10.4, and i have notice that the latest update is come out for 10.4.2, i downloaded the stand alone update file (my mac without internet connection) and try to install the update, it show i can't install it
-
Creating a Data Entry Form combining 2 or more tables like a Master Detail
I have a client requirement to create a data entry form which shows fields from 3 different tables joined by linking key. The data entry form should allow the user to enter a new record details. This should populate into 1 or more tables. Example: Us
-
*_VIDEO RECORDING CAPABILITIES_* Okay so why does Apple not come out with a Video Application for the iPhone? In a previous discussion it was mentioned that less expensive phones have video capabilities. Obsolete phones have video and iPhone does not