2007 Jul 06 7:16 AM
Hi Friends ,
I am doing BDC for Transaction : MIGO ,
we have to generate 'Serial no:' and that tooo through manually .
If we give material quantity is 500 ,then we have to give p1 ,p2, p3 .........p500.
we have to apply this eash and every record.
How to handle this ....
Flat file sructure is :
Mat no :: Qty :: Palnt :: Storage Loc :: Serail No:
Eg: 001-PCA000034-L :: 500 :: 1001 :: 1010 :: p1,p2 etc p500
we have to get all material
Thanks
Rohan
Hi Friends ,
I am doing BDC for Transaction : MIGO ,
we have to generate 'Serial no:' and that tooo through manually .
If we give material quantity is 500 ,then we have to give p1 ,p2, p3 .........p500.
we have to apply this eash and every record.
How to handle this ....
Flat file sructure is :
Mat no :: Qty :: Palnt :: Storage Loc :: Serail No:
Eg: 001-PCA000034-L :: 500 :: 1001 :: 1010 :: p1,p2 etc p500
we have to get all material
Thanks
Rohan
2007 Jul 06 7:21 AM
Hi,
I don't think you can use BDC for enjoy transaction.
See the <b>oss note 381630.</b>
<b>Reward points</b>
Regards
2007 Jul 06 7:23 AM
Hi Rohan,
After taking data into itab.
And while looping it for BDC.
Take one count as counter.
While uploading check counter < qty.
You may be using it as <b>batch no</b>. so, first upload all batches and then go to next material.
Reward if useful!
2007 Jul 17 3:00 PM
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