‎2015 Feb 10 11:12 AM
Hi,
My requirement is to create Sales Order via Excel File where I'm using BAPI. Its working fine.
Two different Reports with two different Excel files.
In Excel File 1: I'm sending MATNR (Material), im getting the KWMENG (Quantity Field) field at Tcode level.
In Excel File 2: I'm sending CUST_MAT35 (Customer Material), KWMENG (Quantity Field) is not filled at Tcode level.
Kindly find the below code and screen shots.
1. MATNR (Material) with KWMENG (Quantity Field):
*Item
LOOP AT lt_sales INTO ls_sales WHERE KUNNR = ls_sales_header-KUNNR.
lv_sales_posnr = lv_sales_posnr + 10.
ls_sales_items-itm_number = lv_sales_posnr.
ls_sales_items-plant = ls_sales-werks.
ls_sales_items-material = ls_sales-matnr.
ls_sales_items-target_qty = ls_sales-KWMENG.
ls_sales_items-TARGET_QU = 'EA'.
APPEND ls_sales_items TO lt_sales_items.
CLEAR: ls_sales_items.
ls_sales_items_inx-itm_number = 'X'.
ls_sales_items_inx-plant = 'X'.
ls_sales_items_inx-material = 'X'.
ls_sales_items_inx-target_qty = 'X'.
ls_sales_items_inx-TARGET_QU = 'X'.
APPEND ls_sales_items_inx TO lt_sales_items_inx.
CLEAR: ls_sales_items_inx.
*Schedule lines
lv_sales_posnr1 = lv_sales_posnr1 + 10.
ls_sales_schedules-itm_number = lv_sales_posnr1.
lv_sales_ETENR = lv_sales_ETENR + 10.
ls_sales_schedules-SCHED_LINE = lv_sales_ETENR.
ls_sales_schedules-REQ_QTY = ls_sales-KWMENG.
APPEND ls_sales_schedules TO lt_sales_schedules.
CLEAR: ls_sales_schedules.
ls_sales_schedulesx-itm_number = lv_sales_posnr1.
ls_sales_schedulesx-SCHED_LINE = lv_sales_ETENR.
ls_sales_schedulesx-REQ_QTY = 'X'.
APPEND ls_sales_schedulesx TO lt_sales_schedulesx.
CLEAR: ls_sales_schedulesx.
ENDLOOP.
2. CUST_MAT35 (Customer Material) with KWMENG (Quantity Field):
*Item
LOOP AT lt_sales INTO ls_sales WHERE DOC_TYPE = ls_sales_header-DOC_TYPE.
lv_sales_posnr = lv_sales_posnr + 10.
ls_sales_items-itm_number = lv_sales_posnr.
ls_sales_items-plant = ls_sales-werks.
ls_sales_items-CUST_MAT35 = ls_sales-KDMAT.
ls_sales_items-target_qty = ls_sales-KWMENG.
ls_sales_items-TARGET_QU = 'EA'.
APPEND ls_sales_items TO lt_sales_items.
CLEAR: ls_sales_items.
ls_sales_items_inx-itm_number = lv_sales_posnr.
ls_sales_items_inx-plant = 'X'.
ls_sales_items_inx-CUST_MAT35 = 'X'.
ls_sales_items_inx-target_qty = 'X'.
ls_sales_items_inx-TARGET_QU = 'X'.
APPEND ls_sales_items_inx TO lt_sales_items_inx.
CLEAR: ls_sales_items_inx.
*Schedule lines
lv_sales_posnr1 = lv_sales_posnr1 + 10.
ls_sales_schedules-itm_number = lv_sales_posnr1.
lv_sales_ETENR = lv_sales_ETENR + 10.
ls_sales_schedules-SCHED_LINE = lv_sales_ETENR.
ls_sales_schedules-REQ_QTY = ls_sales-KWMENG.
APPEND ls_sales_schedules TO lt_sales_schedules.
CLEAR: ls_sales_schedules.
ls_sales_schedulesx-itm_number = lv_sales_posnr1.
ls_sales_schedulesx-SCHED_LINE = lv_sales_ETENR.
ls_sales_schedulesx-REQ_QTY = 'X'.
APPEND ls_sales_schedulesx TO lt_sales_schedulesx.
CLEAR: ls_sales_schedulesx.
ENDLOOP.
Kindly let me know the solution and tel me when i'm not getting the quantity field if im sending customer material.
With Regards,
Sudhir.
‎2015 Feb 13 10:53 AM
Hi All,
1. Quantity field will be filled only with Material Number (MATNR), not with Customer Material (CUST_MAT35).
2. But Excel file contains only Customer Material (CUST_MAT35).
3. So Fetch Material Number (MATNR) and Customer Material (CUST_MAT35) from the table KNMT (Customer-Material Info Record Data Table).
4a. Pass the Material Number (MATNR) which comes from the table KNMT.
4b. Pass the Customer Material (CUST_MAT35) and Quantity (KWMENG) which comes from the Excel file.
5. Sales Order created with Material Number (MATNR), Customer Material (CUST_MAT35) and Quantity (KWMENG).
With Regards,
Sudhir.
‎2015 Feb 13 10:53 AM
Hi All,
1. Quantity field will be filled only with Material Number (MATNR), not with Customer Material (CUST_MAT35).
2. But Excel file contains only Customer Material (CUST_MAT35).
3. So Fetch Material Number (MATNR) and Customer Material (CUST_MAT35) from the table KNMT (Customer-Material Info Record Data Table).
4a. Pass the Material Number (MATNR) which comes from the table KNMT.
4b. Pass the Customer Material (CUST_MAT35) and Quantity (KWMENG) which comes from the Excel file.
5. Sales Order created with Material Number (MATNR), Customer Material (CUST_MAT35) and Quantity (KWMENG).
With Regards,
Sudhir.