Need Contact Person Email Id field in basic type CREMAS06

[former_member1124611]

Hi ,

i am uploading vendor master data using LSMW. i am using Message type : CREMAS , Idoc type : CREMAS06

i am almost mapped all the fields as per requirement, but i am unable to map  vendor contact person mail id field.

i need which field needs to be mapped in the structure - E1KNVKM (Master customer master contact person). or any other structure needs to be used for email id mapping.

This contact person email id is available at : Goto->XK03->give any vendor no from DB->select Contact person checkbox below->press enter.

or Menu->Goto->GeneralData->Contact Person. After going inside find the see .below screen shot.

Double click on the line item .

Find the below highlighted yellow color.

Regards,

Chaitanya

[JL23]

Have a look in my document

to understand what SAP changed 15 years ago, and that CREMAS alone is not the vendor master that you see nowadays in your system

[former_member1124611]

I have read your blog, but now i m not sure how to proceed to fulfill my requirement.

i m done with my LSMW excluding that address fields. Please suggest me in details what to do from my side.

Regards,

Chaitanya

[JL23]

After processing CREMAS you need process ADRMAS

[former_member1124611]

Hi ,

Thanks for your quick response...

you mean by using within the same LSMW , i have to process CREAMS then  ADRMAS.

But i doubt how to process one LSMW using two IDOC types or we need to develop another LSMW or standalone program for populating ADRMAS segments.

Regards,

Chaitanya

[JL23]

No, you need 2 LSMW objects, one for CREMAS and the second for ADRMAS

Both can get their content from the same source file.

However you need a mapping table as you need the new vendor number when you convert the data for the ADRMAS load.

For this you should determine the new vendor number via function call NUMBER_GET_NEXT already during the conversion step in your LSMW object for CREMAS and post the IDoc then with this pre-assigned number.

I usually write a log in the conversion step that tells me old and new vendor number, I also store that in a Z-table, so that others who migrate conditions and info records and open items can make use of this mapping in their conversion step without having to tweak the source

[former_member1124611]

Hi ,

Thank You Sooo much..

Please check this open thread -