‎2008 Feb 26 9:23 AM
Hi all,
I want to create the vendor creation using Batch Input Method.
I am able to create it.But my problem is When the account group changes the screens will be changed.
I want to write the program like if the account group changes the screen should be changed and for that one batch input should be created.How can i do that.
If anybody know the answer please give me the answer.
This is very urgent i will reward points.
‎2008 Feb 26 9:38 AM
Hi,
You can use the BAPI
" BAPI_VENDOR_CREATE ".
This BAPI is for creating Vendors in online. You can check this once. It might be help you.
get the proper file from your functional guys I mean different Account groups data files and you can upload them.
like
if account group = 'XYZ'.
upload file xyz.xls.
call BAPI here.
elseif account group = '123'.
upload file 123.xls.
call BAPI here
Chandu
‎2008 Feb 26 9:43 AM
hi
verify the following link
http://www.sapfans.com/sapfans/forum/intface/messages/4023.html
http://boardreader.com/t/Logistics_MM_316396/WM_goods_received_with_batch_input_progr_234325.html
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
hope it will help you
regards
sreelatha gullapalli