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How to upload Purchase oder text through BDC. or BAPI

naimkhans_babi
Active Participant
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1,220

Hi...

I wish to know how to upload purchase oder text wich is in MM01 t-code and has a screen number 4040 and program name SAPLMGMM, i want to migrate a material master data to another client by this fields, Basic, Purchasing, Purchase oder text ( long text), general plant date/storage1 and accounting. for that i am suspicious about uploading a purchase oder text with bdc...if i am true how i can have this by bapi or another means...please help me

...thaking you....

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Former Member
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1,198

Hi,

Use FM - BAPI_PO_CREATE1

It will fetch both HEADER and ITEM text.

This module is used to create a PO and as u r involved in a data migration, I can suggest to use this one.

Hope It'll help.

Thanks & Regards,

Ankur

Hi,

Use FM - BAPI_PO_CREATE1

It will fetch both HEADER and ITEM text.

This module is used to create a PO and as u r involved in a data migration, I can suggest to use this one.

Hope It'll help.

Thanks & Regards,

Ankur

7 REPLIES 7
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Former Member
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1,198

Naim khan ,

"i want to migrate a material master data to another client by this fields, Basic, Purchasing, Purchase oder text ( long text), general plant date/storage1 and accounting"

Not clear with your requirement , you mean to sy ... You want transfer data from one client to other. . .

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Ya mirequirement is migrating data one client to another client....

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1,198

Hi Naim

Why dont you use any of thes two...BAPI

BAPI_PO_CREATE

BAPI_PO_CREATE1

It might solve your problem....

Cheers:)

Mihtlesh

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1,198

Hi Naim,

Check program RSTXTCPY for migrating data from one client to another clinet.

Thanks

Lakshman

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Former Member
0 Likes
1,199

Hi,

Use FM - BAPI_PO_CREATE1

It will fetch both HEADER and ITEM text.

This module is used to create a PO and as u r involved in a data migration, I can suggest to use this one.

Hope It'll help.

Thanks & Regards,

Ankur

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mandar_shete
Active Participant
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1,198

Hi,

You can even use SAVE_TEXT function module, where you need to pass the Object ID, Type and language.

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Former Member
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1,198

Go to the transaction online and get to the place where you are entering the text. Double click on the text area, it will take you to the sapscript long text area. Here in the menu, EDIT --> HEADER, you will find details such as OBJECT ID, TEXT ID OBJECT NAME etc. Note them and use them in calling function module SAVE_TEXT. You will do this in a seperate round after you are done with your material creation.

Why not use the direct input program through LSMW to do all?