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Mar 09, 2010 at 04:46 AM

File from non-SAP to SAP to create purchase orders

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Hi Experts!!

Please find the requirement below and help me out with my doubts.

We have a non-SAP system in which a file is there. We'll be creating some mapping tables in SAP as the columns of those files. Now, this should be somehting like interface but XI is not involved. now, we will get the file from the non-SAP system and we'll match the columns with these fields in the newly created tables. If match is found, we need to create purchase order with the file data else we need to fill some error report (into some itab or so).

Now, a batch session should run giving two spool reports - one for successful PO creation (with all header data) and another for errors (with entire line item data too).

I feel that this is BI, as it is mentioned that there should be one trigger program and one processing program.

Can somebody help me out?

Thanks!!

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