Upload Purchase Orders - SRM 5.0

Can any one tell me the name of the function module / bapi / program that is provided within SRM that will allow me to upload purchase orders via a spreadsheet.
This is apparently supplied as standard.
Thanks in advance.
Keith

Yeap, sure!
You can do this, if you go into the PO, you'll see these buttons.
Check that.
Rgs,
Pedro Marques
Edited by: Mr. Pedro Marques on Jun 30, 2008 5:35 PM

Similar Messages

Upload Purchase order text tab using BDC

Is it possible to upload Purchase order text tab in material master (tcode mm01) using a BDC.
If so pls tell me how to upload the same, what is the field name of the box.
Regards,
Senthil

u need to use READ_TEXT or SAVE_TEXT or WRITE_TEXT or COMMIT_TEXT to upload text into SAP.

Doubt in uploading purchase order data using BDC

Hi friends,
how to upload purchase order data.
1) In both BDC and BAPI which one is preferable?
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)?
3) To execute the job in background, is it possible for both call transaction and session method.
Thanks in advance
Sreenivas k

It really depends on the number of records you have. Still for a set of 5,000 records my answer to your questions will be:
1) In both BDC and BAPI which one is preferable? - Go with BDC
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)? - Yes, its SHDB for recording, SE38 for abap program and ME21 for PO. Avoid SAP Enjoy transactions for recording as you may end up having problems wiht it.
3) To execute the job in background, is it possible for both call transaction and session method. - If you use call transaction method then you have to schedule the job to run in background or simply run it through F9 instead of F8. In case of session method you can chose to process the session in background. However I would suggest you go with BDC Session method for this.
- Guru
Reward points for helpful answers

How to upload Purchase Order Data thru LSMW

Hi All,
I need to upload Purchase order data thru LSMW. LSMW Provides standard object method which does not suit for split valuation. But in the client place split valuation is maintained. Is there any other of option of uploading the data.
Regards,
Srivatsan

Dear Srivatsan
For Upload Purchase order Data through LSMW
Business object BUS2012 - Purchase Order
Basic type PORDCR04
Message type PORDCR
Method CREATEFROMDATA
With regards
B.Ravindranath

Uploading Purchase order

When we create Purchase order manually, then a record is inserted in the table S012.
But when we upload purchase order using LSMW, the record is not inserted in the table S012 .
It purchase order value in S012 table is zero. Need clarification.

Dear Gow,
Ask your ABAPer to debug the table data, or to search some BDC will be there.
Kaustubh

Uploading Purchase Order Against the Sales Order through DTW

Hi Experts,
I searched the forum but could not see anything regarding this.
Can I upload Purchase Orders against the Sales Orders using DTW upload facility? Manually we do it through the Logistics Tab in Sales Order.
Thank you in advance.
Kind Regards,
IC

Hi,
You can use the BaseType, BaseEntry and BaseLine columns for this in the row level template (DLN1):
BaseType: it's the Object Type of base document (ORDR.ObjType) which is '17' in case of Sales Order
BaseEntry: it's the Document Entry of the base document (ORDR.DocEntry)
BaseLine: it's the row number of the line in the base document (RDR1.LineNum)
If you import your Delivery Notes with this info, the link to the Sales Order will be updated just as if you used Copy To in SAP.
Regards,
Nat

Upload purchase order

Hai,
how to upload the purchase order when one PO has three line items,
another has 100 line items, and so on.
can i use BAPI_PO_Create FM for this ?
if it possible ,how to use ?
Thanks & regards,
Manikandan

Check the following ex:
Data Declaration for BAPI *****************
data: begin of pohead occurs 10.
 include structure BAPIMEPOHEADER.
data: end of pohead.
data: begin of poheadx occurs 10.
 include structure BAPIMEPOHEADERX.
data: end of poheadx.
*EXPPURCHASEORDER
data: BEGIN OF ponum.
 include structure BAPIMEPOHEADER.
data: end of ponum.
data: begin of poitem occurs 100.
 include structure BAPIMEPOITEM.
data: end of poitem.
data: begin of poitemx occurs 100.
 include structure BAPIMEPOITEMX.
data: end of poitemx.
data: begin of errmsg occurs 10.
 include structure bapiret2.
data: end of errmsg.
data : errflag.
START-OF-SELECTION.
PERFORM UPLOAD_DATA.
*& Form UPLOAD_DATA
 text
--> p1 text
<-- p2 text
FORM UPLOAD_DATA .
data: p_fdir(200) type c .
p_fdir = gfile.
data: begin of it_filedir occurs 10.
 include structure salfldir.
data: end of it_filedir.
Get Current Directory Listing for OUT Dir
call function 'RZL_READ_DIR_LOCAL'
 EXPORTING
 name = p_fdir
 TABLES
 file_tbl = it_filedir.
data: it_filedir1 like it_filedir occurs 0 with header line.
loop at it_filedir.
 if it_filedir-name(4) = 'CPOR' or it_filedir-name(4) = 'cpor'.
 move it_filedir-name to it_filedir1-name.
 append it_filedir1.
 endif.
endloop.
IF IT_FILEDIR1[] IS INITIAL.
 STOP.
ENDIF.
REFRESH I_MSG1.
CLEAR I_MSG1.
loop at it_filedir1.
 REFRESH I_TAB.
 REFRESH I_TAB2.
 REFRESH I_TAB1.
 data: g_file(100) type c .
 name = it_filedir1-name.
 concatenate: gfile '\' name into g_file.
 data : i_tab1(200).
 OPEN DATASET g_file FOR INPUT IN TEXT MODE
 ENCODING DEFAULT
 IGNORING CONVERSION ERRORS.
 IF SY-SUBRC EQ 0.
 DO.
 READ DATASET g_file INTO i_tab1.
 if sy-subrc = 0.
 split i_tab1 at ',' into i_tab-verkf i_tab-verkf1 i_tab-lifnr
 i_tab-ebelp1 i_tab-werks
 i_tab-matnr i_tab-idnlf
 i_tab-menge i_tab-bprme i_tab-lewed i_tab-netpr.
 else.
 exit.
 endif.
 APPEND i_tab.
 clear i_tab.
 ENDDO.
 ENDIF.
*************** error testing*******************
 LOOP AT i_tab.
 MOVE-CORRESPONDING i_tab TO etab1.
 append etab1.
 clear etab1.
 ENDLOOP.
*************** end error testing*******************
 DELETE DATASET g_file.
 CLOSE DATASET g_file.
 concatenate:
 hfile '\' date1 '\' name into h_file.
 OPEN DATASET h_file FOR OUTPUT IN TEXT MODE
 ENCODING DEFAULT
 IGNORING CONVERSION ERRORS.
 IF SY-SUBRC EQ 0.
 LOOP AT I_TAB.
 CONCATENATE I_TAB-VERKF ',' I_TAB-VERKF1 ',' I_TAB-LIFNR ','
 I_TAB-EBELP1 ',' I_TAB-WERKS ',' I_TAB-MATNR ','
 I_TAB-IDNLF ',' I_TAB-MENGE ',' I_TAB-BPRME ','
 I_TAB-LEWED ',' I_TAB-NETPR INTO I_TAB2.
 TRANSFER i_tab2 TO h_file.
 ENDLOOP.
 ENDIF.
 CLOSE DATASET h_file.
MOVE I_TAB[] TO I_TAB3[].
DELETE ADJACENT DUPLICATES FROM I_TAB COMPARING VERKF.
loop at i_tab.
 refresh pohead.
 refresh poheadx.
 refresh poitem.
 refresh poitemX.
 pohead-DOC_TYPE = i_tab-bsart.
 pohead-VENDOR = i_tab-lifnr.
 pohead-PURCH_ORG = c_ekorg.
 pohead-CREAT_DATE = i_tab-verkf1.
 pohead-PUR_GROUP = c_ekgrp.
 pohead-COMP_CODE = c_bukrs.
 pohead-SALES_PERS = I_TAB-VERKF2.
 pohead-doc_date = sy-datum.
 pohead-langu = sy-langu.
 append pohead.
 poheadx-DOC_TYPE = c_x.
 poheadx-VENDOR = c_x.
 poheadx-PURCH_ORG = c_x.
 poheadx-PUR_GROUP = c_x.
 poheadx-COMP_CODE = c_x.
 poheadx-SALES_PERS = c_x.
 poheadx-doc_date = c_x.
 poheadx-langu = c_x.
 append poheadx.
 loop at i_tab3 WHERE VERKF = I_TAB-VERKF.
 poitem-PO_ITEM = i_tab3-ebelp1.
 poitem-MATERIAL = i_tab3-MATNR.
 poitem-QUANTITY = i_tab3-MENGE.
 poitem-PO_UNIT = i_tab3-BPRME.
 poitem-NET_PRICE = i_tab3-NETPR.
 poitem-PLANT = i_tab3-WERKS.
 poitem-GR_TO_DATE = i_tab3-LEWED.
 poitem-tax_code = c_x.
 poitem-item_cat = c_x.
 POITEM-ACCTASSCAT = c_x.
 poitem-AGREEMENT = i_tab3-ebeln.
 poitem-AGMT_ITEM = i_tab3-ebelp1.
 poitem-VEND_MAT = i_tab3-IDNLF.
 append poitem.
 poitemx-PO_ITEM = i_tab3-ebelp1.
 poitemx-MATERIAL = c_x.
 poitemx-QUANTITY = c_x.
 poitemx-PO_UNIT = c_x.
 poitemx-NET_PRICE = c_x.
 poitemx-PLANT = c_x.
 poitemx-GR_TO_DATE = c_x.
 poitemx-tax_code = c_x.
 poitemx-item_cat = c_x.
 POITEMx-ACCTASSCAT = c_x.
 poitemx-AGREEMENT = 'X'.
 poitemx-AGMT_ITEM = 'X'.
 poitemx-VEND_MAT = c_x.
 append poitemx.
 endloop.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 POHEADER = pohead
 POHEADERX = poheadx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
 IMPORTING
EXPPURCHASEORDER =
 EXPHEADER = ponum
EXPPOEXPIMPHEADER =
 TABLES
 RETURN = errmsg
 POITEM = poitem
 POITEMX = poitemx
POADDRDELIVERY =
POSCHEDULE =
POSCHEDULEX =
POACCOUNT =
POACCOUNTPROFITSEGMENT =
POACCOUNTX =
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
POSERVICES =
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
 clear errflag.
 loop at errmsg.
 if errmsg-type eq 'E'.
 write:/'Error in function', errmsg-message.
 errflag = 'X'.
 else.
 write:/ errmsg-message.
 endif.
 endloop.
 if errflag is initial.
 commit work and wait.
 if sy-subrc ne 0.
 write:/ 'Error in updating'.
 exit.
 else.
 write:/ ponum-PO_NUMBER, ponum-comp_code.
 endif.
 endif.
endloop.
ENDFORM. " UPLOAD_DATA

Purchase Order SRM 7.0

Hi,
     We are using SRM 7.0 as backend ECC EH4. I want to create Purchase Order (EC) in SRM which will replicate on ECC but I donu2019t want to use PI so thatu2019s why I mentioned system type ERP_2.0 instead of ERP_4.0 in Define System Landscape.
     I am getting following error message .
u201C No customizing entry for XXX in table BBP_BACKEND_DEST u201D .
          Internal Number range in SRM and External Number Range in ECC for Purchase Order is same. Document type EC defined in ECC and Transaction type in SRM is same.
         When I create a Purchase Order through Portal I am getting following error message u201C No customizing entry for XXX in table BBP_BACKEND_DEST u201D after selecting purchase order type EC whereas I have defined entries in BBP_BACKEND_DEST table .
             In many threads I read that if system type defined in System Landscape as ERP_2.0 or ERP_3.0 then PI is not mandatory and Contract or Purchase Order created through Idoc / BAPI. Please suggest me.
Regards,
Abhijeet

Hi,
The Error is clear that backend destination is not defined.
Please delete the backend destination and create a fresh one .Some the entry will not be saved in the Table
Regards
G.Ganesh Kumar

Upload purchase order text through LSMW

Please tell me procedure for uploading sales order & purchase order text in material master through lsmw

Hi
Long Texts are stored in STXH table with 4 parameters TEXTNAME,OBJECT,ID and LANGUAGE
You can't find the complete text in any table
You will find these 4 parameters in the table STXH.
Texts are created using the fun module CREATE_TEXT and SAVE_TEXT and these texts are fetched using READ_TEXT fun module
For uploading these long texts using LSMW see
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
Reward points for useful Answers
Regards
Anji

Hi experts, Upload purchase order using BAPI

hi
Could you please help me how to do PURCHASE ORDER CREATION using BAPI.
Thank you.

Satyendra,
The forum that you have posted your question in is for questions related to the SAP Business One Integration for SAP NetWeaver. Your question is or seems to be related to R/3 and should be posted in that forum.
Eddy

Issue when uploading Purchase Order for Services (LSMW and BAPI_PO_CREATE1)

Hi,
I`m getting the error message "In case of account assignment, please enter acc. assignment data for item" when trying to updoad a Service Purchase Order via LSMW using BAPI_PO_CREATE1.
I'm using two files, one for header and item data and the other one to service lines. Even the account assignment is maintained the error persists. What am I doing wrong?
Regards,
Everton

Hi
Check If you are giving the Account Assignment Number correct.
I mean....for a value...to be recognized by the BAPI, the number should be exactly same as it is stored in DATABASE.
For example: the number stored in database is 0000123...and you enter 123..in the program, then BAPI would fail to recognise the number. The value should be exactly as the field length.
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Vishwa.

Upload Purchase order text using BDC while updating Material Master MM02

Hi All,
Please help me out with sample code upload PO Txt ( long text...which is more than 72 chars)using MM02. Its very urgent
I am not able to pass data into following fields seen in recording,
RSTXT-TXLINE(02),
RSTXT-TXLINE(03),
RSTXT-TXLINE(04),
RSTXT-TXLINE(05), as we can see only RSTXT-TXLINE field in the RSTXT structure......
how to split the long text into 72 chrs each and pass into data into the RSTXT-TXLINE(02), RSTXT-TXLINE(03), RSTXT-TXLINE(04)....correspondingly........
Thanks in advance.....
Reagards,
Prasad KR.

Hi
see the sample program
REPORT zmm_longtext
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab1 OCCURS 0,
 matnr LIKE mara-matnr, " Material
 text1 LIKE tline-tdline, " Long Text
 text2 LIKE tline-tdline, " Long Text
 text3 LIKE tline-tdline, " Long Text
 text4 LIKE tline-tdline, " Long Text
 text5 LIKE tline-tdline, " Long Text
 text6 LIKE tline-tdline, " Long Text
 text7 LIKE tline-tdline, " Long Text
 text8 LIKE tline-tdline, " Long Text
 text9 LIKE tline-tdline, " Long Text
 text10 LIKE tline-tdline, " Long Text
 text11 LIKE tline-tdline, " Long Text
 text12 LIKE tline-tdline, " Long Text
 text13 LIKE tline-tdline, " Long Text
 text14 LIKE tline-tdline, " Long Text
 text15 LIKE tline-tdline, " Long Text
 text16 LIKE tline-tdline, " Long Text
 text17 LIKE tline-tdline, " Long Text
 text18 LIKE tline-tdline, " Long Text
 text19 LIKE tline-tdline, " Long Text
 text20 LIKE tline-tdline, " Long Text
 text21 LIKE tline-tdline, " Long Text
 text22 LIKE tline-tdline, " Long Text
 text23 LIKE tline-tdline, " Long Text
 text24 LIKE tline-tdline, " Long Text
 text25 LIKE tline-tdline, " Long Text
 END OF itab1.
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab OCCURS 0,
 matnr LIKE mara-matnr, " Material
 text LIKE tline-tdline, " Long Text
 END OF itab.
To create Long Text lines for CREATE_TEXT function module
DATA:BEGIN OF dt_lines OCCURS 0.
 INCLUDE STRUCTURE tline. " Long Text
DATA:END OF dt_lines.
Variable declarations for CREATE_TEXT function module
DATA : dl_name TYPE thead-tdname, " Object Name
 dl_lan TYPE thead-tdspras, " Language
 gv_matnr TYPE matnr.
Constants
CONSTANTS:
Object ID for Long Text of Material Basic Data 1
c_best TYPE thead-tdid VALUE 'GRUN',
c_material TYPE thead-tdobject VALUE 'MATERIAL'. " Object
Parameters
PARAMETERS p_file LIKE rlgrap-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.
*To Upload Flat file
CALL FUNCTION 'UPLOAD'
 EXPORTING
 filename = p_file
 filetype = 'DAT'
 TABLES
 data_tab = itab1
 EXCEPTIONS
 conversion_error = 1
 invalid_table_width = 2
 invalid_type = 3
 no_batch = 4
 unknown_error = 5
 gui_refuse_filetransfer = 6
 OTHERS = 7.
SORT itab1 BY matnr.
LOOP AT itab1.
 CLEAR gv_matnr.
 SELECT SINGLE matnr INTO gv_matnr
 FROM mara WHERE bismt = itab1-matnr.
 IF itab1-text25 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text25.
 APPEND itab.
 ENDIF.
 IF itab1-text24 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text24.
 APPEND itab.
 ENDIF.
 IF itab1-text23 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text23.
 APPEND itab.
 ENDIF.
 IF itab1-text22 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text22.
 APPEND itab.
 ENDIF.
 IF itab1-text21 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text21.
 APPEND itab.
 ENDIF.
 IF itab1-text20 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text20.
 APPEND itab.
 ENDIF.
 IF itab1-text19 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text19.
 APPEND itab.
 ENDIF.
 IF itab1-text18 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text18.
 APPEND itab.
 ENDIF.
 IF itab1-text17 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text17.
 APPEND itab.
 ENDIF.
 IF itab1-text16 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text16.
 APPEND itab.
 ENDIF.
 IF itab1-text15 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text15.
 APPEND itab.
 ENDIF.
 IF itab1-text14 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text14.
 APPEND itab.
 ENDIF.
 IF itab1-text13 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text13.
 APPEND itab.
 ENDIF.
 IF itab1-text12 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text12.
 APPEND itab.
 ENDIF.
 IF itab1-text11 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text11.
 APPEND itab.
 ENDIF.
 IF itab1-text10 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text10.
 APPEND itab.
 ENDIF.
 IF itab1-text9 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text9.
 APPEND itab.
 ENDIF.
 IF itab1-text8 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text8.
 APPEND itab.
 ENDIF.
 IF itab1-text7 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text7.
 APPEND itab.
 ENDIF.
 IF itab1-text6 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text6.
 APPEND itab.
 ENDIF.
 IF itab1-text5 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text5.
 APPEND itab.
 ENDIF.
 IF itab1-text4 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text4.
 APPEND itab.
 ENDIF.
 IF itab1-text3 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text3.
 APPEND itab.
 ENDIF.
 IF itab1-text2 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text2.
 APPEND itab.
 ENDIF.
 IF itab1-text1 NE ' '.
 itab-matnr = gv_matnr.
 itab-text = itab1-text1.
 APPEND itab.
 ENDIF.
 CLEAR itab.
ENDLOOP.
DELETE itab WHERE matnr EQ ' '.
Upload the Texts
SORT itab BY matnr.
LOOP AT itab.
 dt_lines-tdformat = 'ST'.
 dt_lines-tdline = itab-text.
 APPEND dt_lines.
 dl_lan = sy-langu.
 dl_name = itab-matnr.
Call the Function Module to Create Text
 CALL FUNCTION 'CREATE_TEXT'
 EXPORTING
 fid = c_best
 flanguage = dl_lan
 fname = dl_name
 fobject = c_material
 save_direct = 'X'
 fformat = '*'
 TABLES
 flines = dt_lines
 EXCEPTIONS
 no_init = 1
 no_save = 2
 OTHERS = 3.
 IF sy-subrc <> 0.
 WRITE:/ 'Long Text Creation failed for Material'(001),
 itab-matnr.
 ELSE.
 WRITE:/ 'Long Text Created Successfully for Material'(002),
 itab-matnr.
 ENDIF.
 AT END OF matnr.
 REFRESH dt_lines.
 ENDAT.
ENDLOOP.
Reward points for useful Answers
Regards
Anji

SRM ERS Purchase order / SRM Document Control flags

Hi,
We are using ECC 6.0 and SRM 5.0.
Which flags should be set in SRM when raising an ERS PO.
The options are:
PO Response
Shipping Notif.
Confirm Performance of Service/Goods Receipt
Invoice Expected
Confirmation-Related Invoice Verification
Automatic Settlement
Which flags should be set for normal MIRO invoice matching?
What do they all mean?
Thanks in advance.

Hi,
PO Response -- flag if you are expecting a response to PO to be entered in the sytem
Shipping Notif. --flag if you are expecting a shipping notification to be sent by u r vendor
Confirm Performance of Service/Goods Receipt --- flag if u are excpecting a GR
Invoice Expected -- flag if u are expecting a invoice documnet
Confirmation-Related Invoice Verification -- check for GR based invoice verification
Automatic Settlement - for ERS
Thanks
Kiran

Status purchase order SRM SUS

Hi all.
We have SRM 5.0 whit SUS.
I have noticed that exists estatus special when a SRM PO is sent to SUS, informing that the PO is in SUS or that the PO are pending of confirmation.
Nevertheless, these status I cannot visualize them in trx BBP_PD.
AsI can activate these estatus so that they are registered in trx BBP_PD?
Regards

Khan discussed similar issue with you last year
Status of PO in Search on SUS
is the requirement diff now?
BR
Dinesh

I am trying to upload the purchase order long text in mm01 using BAPI

Hi All,
I am trying to upload Purchase Order Long text (which is in chinese Language) and Language field with ZH(chinese) in MM01 using BAPI_MATERIAL_SAVEDATA.
It is uploading properly, But in the Language field it is showing Z1(Customer reserve) instead of ZH(Chinese).
What could be the reason for this and how it can be resolved.
Thanks in advance,
Raja

Hi,
Which input parametr did you use? See table T002
LANGU = '1'
LAISO = 'ZH'
Rgds,
JP

Upload Purchase Orders - SRM 5.0

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