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,
    Phaneendra

    you 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,
    Ketan

    hi 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
    Alicia

    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

  • 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
    JK

    Hi,
    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 Advance

    Hi 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 PM

    looks 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,
    Phaneendra

    Hello 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.
    Robin

    HI,
    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 much

    hi 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 much

    Hi
    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.
      thanks

    Hai
    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

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