Vendor Master Inbound Interface

[Former Member]

Hi All,

Is there a FM that can be used in an inbound interface for the vendor master creation?

We are using an extension of CREMAS05 basic type.

Thanks in advance.

[former_member147380]

There is function module IDOC_INPUT_CREDITOR.This need to be assigned to process code in parter profiles in inbound processing for vendor master data.

[Former Member]

Hi,

Thanks for the reply, but the FM IDOC_INPUT_CREDITOR calls FM ERP_IDOC_INPUT_CREDITOR and it is checks for IDoc types. If the IDoc type is not CREMAS01 to CREMAS05 it raises an exception.

As we are using an extension of CREMAS05, the FM gives exception.

So we are looking for some other FM or BAPI.

We were not able to find any BAPI for Vendor master creation.

Any other solution?

Thanks in advance.

[venkateswarareddy_medam]

Hi ,

Try this FM IDOC_INPUT_CREDITOR_MDM.

Regards,

Venkat.

[Former Member]

Thanks for the reply.

Again this Fm also calls the FM IDOC_INPUT_CREDITOR that checks the IDoc type and raises exception when we supply the custom IDOCtype.

[Former Member]

can you try with LSMW method....

Object 0040 Vendor master

Method 0001 Standard

Program Name RFBIKR00

Program Type B Batch Input