2009 Apr 01 6:41 AM
Hi Experts,
I want to generate a lsmw for vendor master (XK01).
Here i need to create a vendor with different comapny codes and Purchase Orgs.
I had 2 flat files . One is having Vendor data, another contains Company code and Pur. Orgs for that vendor.
I did my recording and created 2 structures for both 2 files.
When i run the session , vendor was created for a comp.code and Pur.org, but for the other comp.code or pur.org it is directly going to vendor purchasing screen and no it is showing No batch input data is available and getting error. But in converted data file contails all the records.
Pls tell me how to do this.
2009 Apr 02 6:59 AM
HI Chandra,
try with direct input method in lsmw.
or use bdc / bapi.
regards,
sekhar.
2009 Apr 01 6:48 AM
hi,
there are better ways of creating Vendor Master data like using BAPIs or IDOCS.
You can get details in the ABAP Development » Data Transfer Forum.
hope it helps,
ags.
2009 Apr 01 7:27 AM
2009 Apr 02 6:59 AM
HI Chandra,
try with direct input method in lsmw.
or use bdc / bapi.
regards,
sekhar.