‎2011 May 16 5:23 PM
I am getting cremas from other R/3 system to my R/3 system. I want to update the Text field in the vendor master to store the vendor number coming from that system. Can you kindly help me how i can do that.
‎2011 May 16 5:42 PM
Hi Malla,
Try to create a process code for this inbound idoc in WE20. Assign this process code to a custom function module.
In the custom function module try to update vendor master - short text field with vendor number from inbound idoc using function module - VENDOR_UPDATE
Regards
Ram
‎2011 May 16 6:25 PM
Check BADI VENDOR_ADD_DATA_BI which is being called for inbound process code CRE1 (Function module IDOC_INPUT_CREDITOR).
‎2011 May 24 7:22 PM
I am trying to get CREMAS from R/3 system to R/3 system. When it comes to my system, I donot want that to create a new vendor number instead update that ie(overwrite). How do i do this
‎2011 May 25 9:52 PM