‎2007 Jul 24 12:15 PM
HI,
I am trying to use LSMW to upload the purchase order using the bapi.
I am using the Business object - BUS2012
Method - CREATEFROMDATA
Message type - PORDCR
Basic type - PORDCR05
In source structure - Posource_head is given and in the lower level
POsource_item is given.
In the maintain source fields,
For POsource_head, following fields are given,
IDENT C(001) Identifier
LIFNR C(010) Vendor
EKORG C(004) Purch. Org
EKGRP C(003) Purchasing group
for Posource_item , following fields are given,
IDENT C(001) Identifier
EMATN C(018) MPn material
NETPR C(011) Net price
MATKL C(009) Material group
WERKS C(004) Plant
DDATE C(010) Delivery date
Mapping also done.
In the excel sheet or notepad, how the fields should be ordered.?
I just need to know the file format which should be specified in the specify file.
can anyone give the fields and length that i should create in the excel file or notepad?
Points will be awarded.
Regardss,
Vinoth.
‎2007 Jul 24 6:58 PM
Hi,
Field should be ordered as per the source structure of your own.
In header you can have unique data (strictly) and one more file of item whch will be having correpsonding data for header records.
Length is as per the Data Element.
Reward if useful!
‎2007 Jul 24 7:24 PM
‎2007 Jul 24 7:28 PM