direct input

[Former Member]

hello

is there any way to get the list of records which are not uploaded while performing direct input session ?

regards

anjali

[Former Member]

Hi anjali,

based on a specific condition the faulty records can be checked and moved into an internal table or downloaded in a specific file...

for example..

if we want the records with no material numbers..i.e. matnr is initial..

write the code in mapping fields step at matne field and donload it in end-of-processing step using fm gui_download..

try this sample code..

IF NOT MYINTERTAB-MATNR IS INITIAL.

BMM00-MATNR = MYINTERTAB-MATNR.

ELSE.

er_itab-matnr = myintertab-matnr.

CLEAR ER_ITAB.

MOVE MYINTERTAB TO ER_ITAB.

APPEND ER_ITAB.

ENDIF.

*******end-of-processing****

CALL FUNCTION 'GUI_DOWNLOAD'

EXPORTING

FILENAME = 'C:\Documents and Settings\sampath\Desktop\ER.txt'

APPEND = 'X'

TABLES

DATA_TAB = ER_ITAB.

hope this helps u a bit,

all the best,

regards,

sampath

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[Former Member]

hi! sampath

ya i agree with you what you said is correct,

m doing upload of open po's and i can chack it for the condition where vendor is not there but there are many other issues like material is not active and material is not alloacted for the particular plant.

is there any way out to get the whloe the list as we get in batch input?

regards

anjali

[Former Member]

anjali,

probably u shud code the logic/fm's individually for all the fields and put result fields together in an internal table and chck it or download it..