BAPI_MATERIAL_SAVEREPLICA - Where to pass the Purchasing View data

[Former Member]

Dear Friends,

We are using BAPI_MATERIAL_SAVEREPLICA to create a material. Please let us know in which structure should we pass the purchasing view data such as follows:

Vendor No

FOB cost

Purchasing Org

[Former Member]

Dear Friends,

We are using BAPI_MATERIAL_SAVEREPLICA to create a material. Please let us know in which structure should we pass the purchasing view data such as follows:

Vendor No

FOB cost

Purchasing Org

[Former Member]

Hi u can refer this .

This is for BAPI_MATERIAL_SAVEDATA purchase view.

*Purchasing

PERFORM conversion USING wa_data-BSTME CHANGING BAPI_MARA1-PO_UNIT.

BAPI_MARA1-VAR_ORD_UN = wa_data-VABME.

BAPI_MARC1-PUR_GROUP = wa_data-EKGRP.

BAPI_MARA1-BATCH_MGMT = wa_data-XCHPF1.

BAPI_MARC1-GR_PR_TIME = wa_data-WEBAZ.

BAPI_MARA1-MANU_MAT = wa_data-MFRPN.

• Begin of changes +MR25092009

BAPI_MARA1-PUR_VALKEY = wa_data-EKWSL.

• End of changes +MR25092009

BAPI_MARAX-PO_UNIT = 'X'.

BAPI_MARAX-VAR_ORD_UN = 'X'.

BAPI_MARCX-PUR_GROUP = 'X'.

BAPI_MARAX-BATCH_MGMT = 'X'.

BAPI_MARCX-GR_PR_TIME = 'X'.

BAPI_MARAX-MANU_MAT = 'X'.

• Begin of changes +MR25092009

BAPI_MARAX-PUR_VALKEY = 'X'.

• End of changes +MR25092009

[Former Member]

Hi Kumar,

Thanks for your reply. Purchasing group can be passed in the BAPI_MARC1 structure, but what about the Vendor and the

FOB Cost, where should I pass this.

[Former Member]

not possible, so developed a BDC for this.

[JL23]

Just a question: what has vendor, purchasing organisation and FOB costs to do with material master?

Are you able to maintain these data in MM01? I am not. (or do you talk about retail system?)

This data is usually info record data.