Vendor confirmation issue - fk08

dear expert,
user want -
whenever a new vendor is created or changes in a existing vendor, there should not be any kind of mannual or automatic posting without confirm the vendor through fk08.
any standerd configuration or user exit available ???
Subodh

Hi Subodh
As it's duel control proposes. Means one users can create or make a change in users but his seniors will approve that confirmation. Till then he is not able to work with that particular vendor.
Seniors users would able to see which field were changed, in change log.
This is Client level settings, so it will influence the all organization in that client.
better you confirm your vendor with other users. (supper user).
Regards
Sandip

Similar Messages

Vendor Confirmation using FK08 / FK09

Hi Gurus,
There is an existing Vendor for a particular company code / Purchase organization.
User-1 extended it for new company code.
Now another user-2 is trying to confirm the Vendor Master.
While user-2 is trying to confirm the Vendor through
Transaction code FK09 - The vendor is not listed
Where as in Transaction code FK08 - The vendor is listed and allowing to confirm "Comapny code confirmation".
Both transactions FK08/FK09 is attached to same role with authorization of that particular company code and assigned to that user-2. I do not find any problem with authorization.
Could any one give reason, why it is not listed in FK09?
Thanks & Best Regards,
Mohan

Hi,
If the correct flags are being set in FK09 and the details are still not being included then it could be because the extension to the new company code has not changed any fields that are flagged as critical.
What flag settings on FK09 have been used?
the "accounts to be confirmed by me" flag is used as follows (according to the SAP filed help)
<b>Display only accounts to be confirmed by me
Only those accounts are displayed for which you have authorization to confirm changes. As a result of dual control, the system also checks whether you were involved in the sensitive changes.</b>
The last bit means that you cannot authorise any chnages thet YOU made to any sensitive fields.
Steve B

Vendor Confirmation fk08

Hi,
I am creating some new vendors, but everytime i create them or make some changes in them, then someone else has to confirm the changes by using TCODE FK08 before i can use the vendor in system. I just want to know that, is there any other way so that i can confirm the changes by myself. any report, any programme or any tables which i can use.
Thanks

The feature of vendor confirmation is given by SAP to avoid creation of incorrect and unauthorised vendors. which is why there is a maker and cheker rule for vendor master.
Seems that you dont need this dual check functionality. Go to IMG menu
FI - AP/AR - vendor account - master data - preparations for creation of master data - define sensitive fields for dual control.
and remove the fields from here. After this you will not be asked to confirm the vendor
Regds
Pooja

Vendor Confirmation workflow ( TS00008075 ) issue for IDOCs in Error ( 51 )

Hi All,
          When IDOCs (Basic type: ORDERS02, Message type : ORDRSP ) goes in error with status 51 & comes to SAP system it calls event u2018INPUTERROROCCURREDu2019 which is correct but it creates problem when it get re processed as it triggers event u2018INPUTSUCCESSu2019 resulting in firing vendor confirmation workflows to respective user ( this batch job re process each ORDRSP IDOC twice a day & hence 2 workflows per IDOC in error to clientu2019s inbox by triggering event u2018INPUTSUCCESSu2019).
Could you please tell me why these IDOCs are triggering event u2018INPUTSUCCESSu2019 in case of error ( status 51 ) when they get RE PROCESSED. These kind of Idocs must only trigger u2018INPUTERROROCCURREDu2019 once and should not create anything when these get reprocessed. Please note that these issues arise after EHP4 upgrade. Please let me know if any setting is there for triggering Vendor COnfirmation workflow ( TS00008075 ) when IDOCs in error get re processed.
Please help us , thanks.
Regards,
Kartikey Rawat.

Hello Kartikey Rawat !
                    INPUTSUCCESS event gets fired just because it is configured as terminating event in the task.
                    If you don't want this event to get fired, either you can deactivate it or delete the bindings related to the event INPUTSUCCESS(doing so should not affect other two terminating events that may be required for you scenario) .
                    If you want know why it is fired, you can get to know in debug mode or check whether the event is defined through related function modules configured in WE57,BD51,WE42 AND WE20 transaction codes.
                    In WE05 or WE02 transactions, you will get error description.Based on it too, you can figure out the reason.
Regards,
S.Suresh

ALE Vendor Confirmation (CREMAS)

Hi,
When a Vendor is created FK01 the ALE is settings done to send the Vendor code to another SAP system. But now it will be Unconfirmed in both the systems.
(LFA1-CONFS and LFB1-CONFS will be '1')
When the Confirmation is done using a different User in Sending system using FK08, this data is not ALED to the Receiving system. So we had to do Confirmation seperately in both the systems.
As the IDOC type for CREMAS does not have a segment field for LFA1-CONFS and LFB1-CONFS (Confirmation status) we can create an Extension IDOC segment and send it.
But I find that the standard ALE Inbound Function module IDOC_INPUT_CREDITOR does not have an option of Confirming.
Its does only a XK01 or XK02 but not a FK08.
Cause a confirmation can only be done using XK08 and that too with not with the user who had created the Vendor.
Please mail me if any of you have done an ALE Automatic Vendor confirmation in the Receiving system.
Thanks & Regards,
Midhun.

Hi,
Check this Link for Create an Extension Type and a New Segment.
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
Regards
Appana

Vendor confirmation tab update using idoc ORDERS02

Hi all,
This is the first time i am working on idocs.
I have a requirement where i have to update the vendor confirmation tab in ME22n(Purchase order), I am using IDOC type ORDERS02. and i am using segment E1EDP20 to update quantity,date and reference no. This is working fine.
Now i need to update 2 more fields in the tab i.e confirmation category(EKES-EBTYP) and Date category of delivery date in vendor confirmation(EKES-LPEIN).But i dint find these fields in segment E1EDP20.
My question is whether these 2 fields are available in any other segment?
or should i extend the segment E1EDP20 ?is it the correct segment to be extended...
Please provide the inputs....<removed by moderator>
Regards,
Greeshma.
Edited by: Thomas Zloch on Feb 22, 2012

Hi,
I have a questions for you and that will help me provide better solution .
a) Is vendor providing you the Confirmation category or are you expecting to get this information from Vendor ?
There are many points at which this information can be entered in ME22N.
1. When the Vendor Acknowledege your PO(If the Acknowledgment required is selected) .
2. When the Vendor request a change in schedule due to his own priorities .
3. When the Vendor actually does a goods issue and you are ready to do a Goods receipt.
In all these cases you update the system with confirmation category .In most cases this is the last phase of PO processing where you do the goods receipt and simultaneoulsy update the confirmation category. You are geting the quantity and the date updated from your schedule lines currently and since Schedules lines does not contain the confirmation category you are not getting it in E1EDP20.Confirmation category in most business scenarios is a mere stastical data rather than concrete data like schedule lines.
Depending on 1/2/3 you should be approching the solution. 1.If you want to update the confirmation category during the Order acknowledgment Use BAPI_PO_CHANGE and call it from the PI or middleware or(3) if during the Goods receipt then call the Exit of MIGO to get the PO populated if not exit then write a custom program to see all the Goods receipt and update the PO confirmation category accordingly (Remember this is a statstical data ). Although i highly doubt that the confirmation category will be provided by vendor it is the Buyer who will be determining it and that is why it is not there in the Standard Idoc.I shall not prefer the IDOC extension.
You can have a discussion with your Functional/Customer to figure out the best approcah. Word of Caution : Analyze before you extend an Idoc .
Thanks,
Anjaneya .
Edited by: Anjaneya Bhardwaj on Feb 24, 2012 7:33 AM

Vendor Confirmation on a PO in creation mode.

Hi ,
We have a requirement in our project such that we need to put the vendor confirmation on a PO in the creation mode of PO ( ME21N / ME59 ).
Is it possible in standard SAP ?
As per my analysis , the Confirmation can come on a PO only after it has been created.
Please advise if this is possible.
Also which Exit should be used to create the confirmation on PO.( such that the respective account assigned sales order is also updated after the confirmation on PO ).
Thanks,
Purva

resolved issue myself

Vendor confirmation process

Hello guys,
I realized that when we do a Vendor confirmation using Tcode FK08, all changes to the sensitive fields are displayed and those have to be confirmed. However, the Bank data like the Bank key, Swift Code etc do not appear in that list. Is there any way that the bank data can also be made as a sensitive field and thus if any changes are made to these fields it is flagged up for confirmation.
Thanks for your suggestions
Keyur

IMG ==> Financial Accounting ==> Accounts Receivables and Payables ==> Vendor Accounts ==> Master Data ==> Preparations for Creating Vendor Master Data ==> Define Sensitive Fields for Dual Control (Vendors)
LFBK-BANKL Bank Key
LFBK-BANKN Bank Account
You can add these and they will become sensitive fields.
If you make any changes to these field, then the other user (supervisor) needs to approve them.
Regards,
Ravi

ALE Vendor Confirmation

Hi,
When a Vendor is created FK01 the ALE is settings done to send the Vendor code to another SAP system. But now it will be Unconfirmed in both the systems.
When the Confirmation is done using a different User in Sending system using FK08, this data is not ALED to the Receiving system. So we had to do Confirmation seperately in both the systems.
As the IDOC type for CREMAS does not have a segment field for LFA1-CONFS and LFB1-CONFS (Confirmation status) we can create an Extension IDOC segment and send it.
But I find that the standard ALE Inbound Function module IDOC_INPUT_CREDITOR does not have an option of Confirming.
Its does only a XK01 or XK02 but not a FK08.
Please mail me if any of you have done an ALE Automatic Vendor confirmation in the Receiving system.
Thanks & Regards,
Midhun.

Hi,
Check this Link for Create an Extension Type and a New Segment.
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
Regards
Appana

PO Confirmation Issues.

Hello Experts,
I am having some difficulty updating the Purchase Order Confirmations Tab of the PO.
Right now, I am using ME_CONFIRMATION_UPDATE to take date that is being received through an inbound IDOC formatting it, then calling the above Function Module. The Purchase Order is updating correctly but the Stock/Requirements list is NOT. In MD04 if I manually update the PO and Save, the Shipping Notification line replaces the POItem line. When the Function Module runs, It Adds the Shipping Notification line in addition to the POItem line. From what I have read, it is probably due to this FM being a direct insert into the table, and I would need a PO Save feature to properly update the PO, and by doing so the Stock requirements list.
Playing around I have tried to create a BDC with little success. I'd rather not use a BDC.
I have done some reading about using BAPI_PO_CHANGE, and from some of the posts I read, It seems to (At least from time to time) have the same issue.
If anyone can provide some direction and assistance, it would be greatly appreciated.
Regards,
Christopher

Hello to all,
that is just for documentation. SAP answerd the problem in OSS-304243 but this message is not accessable if you don't have powerful OSS-Users.
This SAP-note might be interesting: 197958
OSS-Message 652796 8.8.2011
BAPI_PO_CHANGE
We can not process confirmations by using the parameter poconfirmation.
The Baps reports always S 06 022 - no data changed.
In the SDN there are some hints telling that the BAPI_PO_CHANGE does notsupport processing of confirmations. More detailled infos should be in
the OSS-Message 0000304243 but this message is not accessable for us.
Can you confirm that the BAPI_PO_CHANGE does not support adding
confirmations? We debugged the BAPI and there is no code for updating
confirmations found.
Best regards
Bernhard Lascy
09.08.2011 - 10:43:07 CET - Antwort von SAP
Dear Bernhard,
I regret to inform you that the functionality you request is not
implemented in the R/3 standard system.
Unfortunately it is not possible to change/load confirmations with the
function module BAPI_PO_CREATE/BAPI_PO_CHANGE. Table POCONFIRMATION in
BAPI interface is relevant for Display/List Vendor Confirmation in BAPI,not for update/insert Vendor confirmation in PO.
Furthermore, we recommends that you use Idocs for automatically
entering confirmations. The Message type to use is ORDRSP.
You may read more about this topic in the online documentation.
Please see also following attached note for your reference.
456127 FAQ: Electronic Data Interchange (EDI) in purchasing
Best regards,
Pavel Olysar
Support Consultant
Global Support - Logistics

Generating Inbound delivery based on Vendor Confirmation for Purchase order

Is there a way to create Inbound deliveries based on Vendor confirmation for a purchase order.
Here is the complete scenario.
Buyer Creates the PO for qty 100 and Date August 29
Vendor Confirms that he can supply a qty of 50 for August 29 and remaining 50 for Sep15th
Based on vendor confirmation, Buyer creates 2 vendor confirmations (AB) to match with the data received from Buyer, without modifing the PO.
Requirement:
Inbound deliveries should get created based on the vendor confirmation.
As MRP looks at Inbound delivery for Planning purposes once they are available, Inbound delivery should match with vendor confirmation data.
Is it possible to get this requirement met with standard config available in SAP.

could you eventually get the answer from the docu Set Up Confirmation Control

BDC for ME22n vendor confirmation

i am facing problem while doing BDC for ME22N . i am going for itemwise vendor confirmation.
for first line item it is happening. but for 2nd line item it is not going.
any help?
this is my code. i guess some loop i have to add but where? can any body give idea?
REPORT ZMM_VC_UPLOAD.
TABLES : t100.
       Internal table declaration                                    *
DATA : BEGIN OF it_upload OCCURS 0,
              index(4),      "Index
              EBELN(10),     "PO number
             EBELP(5),      "line item PO
              LIST(1),       "item number
              BSTAE(4),      "Confirmation control key
              EBTYP(2),      "Confirmation Category
             BSTAE(4),      "Confirmation control key
              LPEIN(1),      "Category of delivery date
              EEIND(10),     "delivery date
              MENGE(13),     "QTY Quantity as per vendor confirmation
              XBLNR(20),     "ext doc
              ERDAT(10),     "doc date
              er_message(100),
       END OF it_upload.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
      MSGDATA LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: P_FILE LIKE IBIPPARMS-PATH OBLIGATORY. "to select a file.
SELECTION-SCREEN END OF BLOCK B1.
*Initialization
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE .
PERFORM GET_FILENAME.
start-of-selection
START-OF-SELECTION.
PERFORM MAKE_FILE_NAME .
PERFORM UPLOAD_FILE.
    PERFORM BDC_PROCESS.
perform read_messages.
*&      Form UPLOAD_FILE
FORM UPLOAD_FILE .
CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
      FILENAME                = P_FILE
      FILETYPE                = 'DAT'
    TABLES
      DATA_TAB                = IT_UPLOAD .
        IF SY-SUBRC <> 0.
ENDIF.
ENDFORM.                    " UPLOAD_FILE
*&      Form bdc_process
FORM BDC_PROCESS .
loop at it_upload.
LOOP AT IT_header.
refresh bdcdata.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MECHOB'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
perform bdc_field       using 'DYN_6000-LIST'
                              it_upload-list.    "'   1'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO1319-MATKL'.
perform bdc_field       using 'MEPO1319-SPINF'
                              'X'.
perform bdc_dynpro      using 'SAPLMEGUI' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MEOK'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO_SELECT-EBELN'.
perform bdc_field       using 'MEPO_SELECT-EBELN'
                              it_upload-EBELN.              "'4500195517'.
perform bdc_field       using 'MEPO_SELECT-BSTYP_F'
                              'X'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TABIDT14'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO_TOPLINE-BSART'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
perform bdc_field       using 'DYN_6000-LIST'
                              it_upload-list.    "'   1'.
perform bdc_field       using 'MEPO1319-SPINF'
                              'X'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'             "first time
                              '/00'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
perform bdc_field       using 'DYN_6000-LIST'
                             it_upload-list.    " '   1'.
perform bdc_field       using 'BDC_CURSOR'
                              'MEPO1334-BSTAE'.
perform bdc_field       using 'MEPO1334-BSTAE'
                              it_upload-BSTAE .                "'0005'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MEPO_TOPLINE-BSART'
                              'NB'.
*loop at it_item where ebeln = it_upload-ebeln.
perform bdc_field       using 'BDC_CURSOR'
                              'DYN_6000-LIST'.
perform bdc_field       using 'DYN_6000-LIST'
                              it_upload-list.    "'   1'.
perform bdc_field       using 'MEPO1334-BSTAE'
                              it_upload-BSTAE.                 "'0005'.
perform bdc_field       using 'BDC_CURSOR'
                              'EKES-ERDAT(01)'.
perform bdc_field       using 'EKES-EBTYP(01)'
                              it_upload-EBTYP.                 "'vc'.
perform bdc_field       using 'RM06E-LPEIN(01)'
                              it_upload-LPEIN.                 "'D'.
perform bdc_field       using 'RM06E-EEIND(01)'
                              it_upload-EEIND.                 "'15.02.2009'.
perform bdc_field       using 'EKES-MENGE(01)'
                              it_upload-MENGE.                 "'10'.
perform bdc_field       using 'EKES-XBLNR(01)'
                              it_upload-XBLNR.                 "'inv 9'.
perform bdc_field       using 'EKES-ERDAT(01)'
                              it_upload-ERDAT.                 "'15.02.2009'.
perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MESAVE'.
CALL TRANSACTION 'ME22N' USING BDCDATA MODE 'A' UPDATE 'A' MESSAGES INTO MSGDATA.
    CLEAR: BDCDATA,BDCDATA[].
    refresh BDCDATA.
ENDLOOP.
ENDFORM.                    " bdc_process
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.                    "BDC_DYNPRO
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> ''.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.                    "BDC_FIELD
*To get file name                                                      *
FORM GET_FILENAME .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
    IMPORTING
      FILE_NAME     = P_FILE.
IF SY-SUBRC NE 0 .
    WRITE : / 'Enter File Name'.
ENDIF.
ENDFORM.                    "GET_FILENAME

Hi Dude,
When ur looping the item information , in your code ur
loop at it_item where ebeln = it_upload-ebeln.
perform bdc_field using 'BDC_CURSOR'
'DYN_6000-LIST'.
perform bdc_field using 'DYN_6000-LIST'
it_upload-list. "' 1'.
perform bdc_field using 'MEPO1334-BSTAE'
it_upload-BSTAE. "'0005'.
perform bdc_field using 'BDC_CURSOR'
'EKES-ERDAT(01)'.
perform bdc_field using 'EKES-EBTYP(01)'
it_upload-EBTYP. "'vc'.
perform bdc_field using 'RM06E-LPEIN(01)'
it_upload-LPEIN. "'D'.
perform bdc_field using 'RM06E-EEIND(01)'
it_upload-EEIND. "'15.02.2009'.
perform bdc_field using 'EKES-MENGE(01)'
it_upload-MENGE. "'10'.
perform bdc_field using 'EKES-XBLNR(01)'
it_upload-XBLNR. "'inv 9'.
perform bdc_field using 'EKES-ERDAT(01)'
it_upload-ERDAT. "'15.02.2009'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MESAVE'.
->(01) you have to replace to variable , and every loop pass increment the varialbe value with 1.
ex : -
V1 = 1.
loop at item.
perform bdc_data using 'xyz(V1)'
                               it_upload-variable.
V1 = V1 + 1.
endloop.
This is called as index , the table control fields are differ the field name by index only...

Updating Vendor Confirmations in PO

Hi Friends,
I am trying to update Vendor Confirmations(TABLE EKES) in PO using FM ME_CONFIRMATION_UPDATE. Even checking for EKPO-BSTAE.
But i could not able to update EKES table, its throwing an error 'SYSEM ERROR:ERROR DURING UPDATING TABLE EKES'.
Any suggestions please
Regards,
Sunil
Message was edited by:
sunilkumar sankineni

I'm also trying to update the EKES table using the same function module, but not able to update. Did your problem get solved. Can you give me the code, on how to update the EKES table.
Message was edited by:
P K Ch

BAPI for Purchase Order Vendor Confirmations

Can any body suggest me the BAPI for the purchase order vendor confirmations transaction code me22n - Tab<b>-(Confirmations)</b> alone.
regs,
Raja

Dear Asha,
Pls find the below code, this handles only the BDC part of the program.Updates only the EKES table thru standard confirmation tab on ME22N.
Kindly clarify any doubts in this reg.
regs,
Raja.
FORM ins_stdtable .
DATA:var TYPE c LENGTH 30,
cstr(02) TYPE n value '01'.
data istr(02) type n value '00'.
DATA recno TYPE i.
data: eblc type c length 5,
ebli type i.
DATA: kebeln LIKE utab-ebeln.
DATA: BEGIN OF indx,
         ebelp type ekes-ebelp,
         eindx type i,
        END OF indx.
DATA : CNT TYPE I value 1.
DATA: COUNTER(2) TYPE N VALUE '01',
ROWS TYPE P.
DATA: w_textout            LIKE t100-text.
DATA: gd_update TYPE i,
        gd_lines TYPE i.
data :waek like indx,
itabek LIKE TABLE OF waek.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
          INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
SELECT MAX( ETENS ) FROM ekes INTO zetens WHERE ebeln =
ekko-ebeln.
recno = zetens.
LOOP AT utab.
    SELECT distinct ebelp INTO CORRESPONDING FIELDS OF TABLE
    itabek FROM eket WHERE ebeln = ekko-ebeln.
    loop at itabek into waek.
      ebli = ebli + 1.
      waek-eindx = ebli.
      modify itabek from waek.
    endloop.
    loop at itabek into waek where ebelp = utab-ebelp.
      eblc = waek-eindx.
      condense eblc.
    endloop.
    AT NEW ebeln.
      PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=MECHOB'.
      PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0002'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=MEOK'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'MEPO_SELECT-EBELN'.
      PERFORM bdc_field       USING 'MEPO_SELECT-EBELN'
                                     utab-ebeln.
      AT New EBELP.
        perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
        perform bdc_field       using 'BDC_CURSOR'
                                  'DYN_6000-LIST'.
        perform bdc_field       using 'DYN_6000-LIST'
                                 eblc.
        perform bdc_field       using 'BDC_OKCODE'
                                      '=DDOWN3200'.
        PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=TABIDT15'.
        perform bdc_field       using 'DYN_6000-LIST'
                                eblc.
        PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      'PICK'.
      ENDAT.
    ENDAT.
    PERFORM bdc_field       USING 'DYN_6000-LIST'
                                      eblc.
    recno = recno + 1.
    cstr = recno.
    counter = cstr.
*This is to check whether the scheduled line item exceeding 12 rows. if so, use *page up
    if counter >= 13.
      rows = counter MOD 13.
      istr = ( ( counter - rows ) / 13 ).
      do istr times.
        perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
        perform bdc_field       using 'BDC_OKCODE'
                                '=EINB_CREATE'.
      enddo.
      DO 2 TIMES.
        perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
        perform bdc_field       using 'BDC_OKCODE'
                                '=P+'.
      enddo.
      COUNTER = '03'.
      cstr = '03'.
    ENDIF.
    CONCATENATE 'EKES-EBTYP(' cstr ')' INTO var.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                      var.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
    PERFORM bdc_field       USING var
                                utab-ebtyp.
    CONCATENATE 'RM06E-EEIND(' cstr ')' INTO var.
    PERFORM bdc_field       USING var
                                   utab-eeind.
    CONCATENATE 'EKES-MENGE(' cstr ')' INTO var.
    PERFORM bdc_field       USING var
                                   utab-menge.
    CONCATENATE 'J_3ASZDI-J_3ASIZED(' cstr ')' INTO var.
    PERFORM bdc_field       USING var
                                   utab-j_3asize.
    AT END OF Ebelp.
      PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=MESAVE'.
      perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
      perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
      CALL TRANSACTION 'ME22N' USING bdcdata MODE 'E'.
      IF sy-subrc EQ 0.
        savedone = 'Y'.
        saveflag = 'Y'.
        initflag = 'N'.
        MESSAGE 'SAVED' TYPE 'I'.
      else.
        saveflag = 'N'.
        savedone = 'N'.
        initflag = 'Y'.
        MESSAGE 'Not Saved' Type 'I'.
      endif.
      CLEAR: bdcdata.
      REFRESH bdcdata.
    ENDAT.
ENDLOOP.
ENDFORM.
Hope this will help u

Vendor confirmations in purchase order

Hi friends,
Iam using the fucntion module ME_CONFIRMATION_UPDATE to update the vendor confirmations table ie : EKES table
Now iam able to succesfully update and insert new record in this table using the above function module.
Now when i go to ME23N and give purhcase order number and at the item level in the confirmations tab i should see the updated entries of EKES table . but iam not able to see it..
when i manually add a new line in the confirmations tab then i can see that entry in the EKES table.. how can i get the reverse process ie : when i add an entry in EKES table using the above function module it should reflect in the confirmation tab at the item level in ME22N.
How can i do it.
Regards
Kumar

Well, not much more I can say. This is the code I uam using for my specific case, hope that gives you some ideas for your case:
lstr_item-acknowl_no = p_cnftxt.
lstr_item-conf_ctrl = '0001'.
lstr_itemx-acknowl_no = 'X'.
lstr_itemx-conf_ctrl = 'X'.
LOOP AT gtab_xekes_tmp INTO gstr_xekes_tmp.
    IF gstr_xekes-ebelp NE lv_ebelp AND sy-tabix > 1.
      lstr_item-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_item TO ltab_item.
      lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_itemx TO ltab_itemx.
    ENDIF.
    lv_ebelp = gstr_xekes_tmp-ebelp.
ENDLOOP.
lstr_item-po_item = gstr_xekes_tmp-ebelp.
APPEND lstr_item TO ltab_item.
lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
APPEND lstr_itemx TO ltab_itemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = p_ebeln
    TABLES
      return        = ltab_bapiret
      poitem        = ltab_item
      poitemx       = ltab_itemx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
/Leif

Vendor confirmation issue - fk08

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