Ya be default vendor currency and payment terms comes from master, but if you mapped in in idoc or fm It should get overwrite. Have you try to mapped the fields.
Thanks for your reply, Zafar. The IDOC is working for the standard doc type and it is not working for the Z* document type which we use. I will debug the issue.
Can you please explain about scope of Functional consultant and Technical consultant(ABAP/Basis) for LSMW-BAPI/Business object method for upload/creation of mass open purchase orders .
Hi, How to create a purchase order using LSMW bapi I already explained, based on your requirements, functional consultants have to prepare the file with all required data, technical consultant can create the lsmw with bapi or can also create ABAP program using bapi.
@@zafarkarnalkar Thanks for your replay. I have below following queries. 1.Basis need to create logical system ,port and partner profile before LSMW transaction execution.? or Functional consultant has to create? 2. File means functional consultant has to map the fields in source fields which are copied from prepared excel file in 3rd step of LSMW -BAPI? 3. Where (in which step) and which ABAP program exactly required for LSMW-BAPI method for mass creation of open purchase orders? and as a functional consultant FS is need to share to ABAP to discuss with the requirement?
Hi, If a functional consultant has good knowledge in sap table and fields then no need of ABAP consultant for creating lsmw using bapi, if not better to have one ABAP consultant along for checking field details..
@@zafarkarnalkar Thanks for your valuable conversation. Kindly clarify Query-1 also, Functional consultant can also create LS,port rather than basis consultant support.
Thank you for your efforts sir. your videos are helping me alot..
best channel for learning sap
Very very nice and useful tutorial Zafar!!!!!
awesome... thanks for sharing..This is exactly what I am looking for.
Thank you very much!
Sir plz plz ...show to Bdc recoding method using SHDB for mm01 by selecting multiple views🙏🙏
Great could you please tell how to upload material and vendor in bapi . It would be so nice of you....
Good job
Sir how to create po with reference of pr number through lsmw....which field added in item level
PO additional data field are taking input directly from vendor master (Currency/PayTerm) any way to force value from input text file ?
Ya be default vendor currency and payment terms comes from master, but if you mapped in in idoc or fm
It should get overwrite.
Have you try to mapped the fields.
Hi Zafar, I created idoc with the WBS element but getting this issue " Projectno. can not be determined in item 00010". can you please help?
Hi,
Kindly debug the function module, without that difficult to answer
Thanks for your reply, Zafar. The IDOC is working for the standard doc type and it is not working for the Z* document type which we use. I will debug the issue.
Can you please explain about scope of Functional consultant and Technical consultant(ABAP/Basis) for LSMW-BAPI/Business object method for upload/creation of mass open purchase orders .
Hi,
How to create a purchase order using LSMW bapi I already explained, based on your requirements, functional consultants have to prepare the file with all required data, technical consultant can create the lsmw with bapi or can also create ABAP program using bapi.
@@zafarkarnalkar
Thanks for your replay. I have below following queries.
1.Basis need to create logical system ,port and partner profile before LSMW transaction execution.? or Functional consultant has to create?
2. File means functional consultant has to map the fields in source fields which are copied from prepared excel file in 3rd step of LSMW -BAPI?
3. Where (in which step) and which ABAP program exactly required for LSMW-BAPI method for mass creation of open purchase orders? and as a functional consultant FS is need to share to ABAP to discuss with the requirement?
Hi, If a functional consultant has good knowledge in sap table and fields then no need of ABAP consultant for creating lsmw using bapi, if not better to have one ABAP consultant along for checking field details..
@@zafarkarnalkar
Thanks for your valuable conversation.
Kindly clarify Query-1 also, Functional consultant can also create LS,port rather than basis consultant support.
Error "Application document not posted" when tried to receive an idoc
Check the error in BD87
and you can rectify and re process
@@zafarkarnalkar The document type ZP01 you entered is not allowed in combination with the document category F.
@@zafarkarnalkar this is the error text when we check in bd87. I tried it changing to diff categories such as B, F, K but it wont accept