VMD_EI_API : Unable to create vendor(method: maintain)

[dhinesh_thirugnanam]

Hi,

I am using class VMD_EI_API,method -->MAINTAIN in order to create vendor.I am entering mandatroy fields(given below),when I execute vendor number is not getting created also no error message is getting generated(when task key is ' I ').Kindly suggest me how to create a vendor using this method.

Company Code	Purchasing group	Customer account group	Title	Name 1
MINA	MARB	KRED	Mr.	Joseph
MINA	MARB	KRED	Mr.	Zackaria

Street and house number	City	Region	Postal code	Country key
34 TOORONGA TERRACE	Botany	NSW	2117	AU
123 Botany Road	Botany	NSW	2117	AU

Reconciliation acco

210000

210000

Order currency	Terms of payment	Incoterms part 1	Incoterms part 2
AUD	0002	FOB	Free on Board
AUD	0002	FOB	Free on Board

Steps which I have done:

I am entering mandatory data correspondingly in the given tabs and also marking 'X' for datax.

I am also using the task key as ' I ' .if I use the task key as ' M' (create/change) I am getting this error 'Transaction code is not intended. Enter XK01 or XK02'

[dhinesh_thirugnanam]

Hi,

I am using class VMD_EI_API,method -->MAINTAIN in order to create vendor.I am entering mandatroy fields(given below),when I execute vendor number is not getting created also no error message is getting generated(when task key is ' I ').Kindly suggest me how to create a vendor using this method.

Company Code	Purchasing group	Customer account group	Title	Name 1
MINA	MARB	KRED	Mr.	Joseph
MINA	MARB	KRED	Mr.	Zackaria

Street and house number	City	Region	Postal code	Country key
34 TOORONGA TERRACE	Botany	NSW	2117	AU
123 Botany Road	Botany	NSW	2117	AU

Reconciliation acco

210000

210000

Order currency	Terms of payment	Incoterms part 1	Incoterms part 2
AUD	0002	FOB	Free on Board
AUD	0002	FOB	Free on Board

Steps which I have done:

I am entering mandatory data correspondingly in the given tabs and also marking 'X' for datax.

I am also using the task key as ' I ' .if I use the task key as ' M' (create/change) I am getting this error 'Transaction code is not intended. Enter XK01 or XK02'

[dhinesh_thirugnanam]

Hi,

Initially I didn't get any error nor vendor no.getting generated by using this method(MAINTAIN).This method is correct only thing we have to do is commit the work.there by vendor no.gets generated.

We can also use MAINTAIN_DIRECT_INPUT. for vendor creation.