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Vendor idoc

Former Member
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I am using CREMS04 to try and create a vendor master record. However I am getting an erro saying invlaid function code. I am using the message code 009 to try and create the IDOC. Can anyone shed some light on how to create a simple vendor master record via an idoc.

I am using CREMS04 to try and create a vendor master record. However I am getting an erro saying invlaid function code. I am using the message code 009 to try and create the IDOC. Can anyone shed some light on how to create a simple vendor master record via an idoc.

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Former Member
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795

the idoc for vendor master is CREMAS04.check the name of ur idoc.

<b>reward points for useful answers.</b>

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Former Member
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795

Yes CREMAS04 is what I am using - typo on my part. I am using the below segments all with the function code 009, but I am getting an error saying "Function code cannot be selected"

E1LFA1M

E1LFB1M

E1LFM1M

E1LFBKM

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795

HI,

What do you want to do actually..

Create an IDOc for vendor and send it to partners?

Be clear what you need we can help you..

regards,

nazeer

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Former Member
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795

I am wanting to use the CREMAS04 IDOC to create a vendor master record in SAP. We will be receiving invoices from many suppliers and we want to first create add the vendor to SAP before posting the invoice.

At the momemnt I am just suing the test tool (we19) to try and create a vendor record, but so far failing.

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Hi

There is no need to enter the Value for Function code. System will take it.

Enter the Data into the Mandatory segment fields and Test it.

Let me know incase of issue..

<b>reward if helpful</b>

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Former Member
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795

I've taken out the 009 codes but still getting the same error. Any ideas?

I've ran the test idoc in the foreground and the underlying BDC performed by the Function Module gets stuck at the Purchasing data screen as its trying to enter the BDC code '=LTSU'. I'm not even putting any data in this screen but I have tried to add default data wiht no joy...

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