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Former Member

BDC Data Transfer

Dear Friends,

I need your help in this regard.

How to handle Table Control, while uploading records from the legacy system through the Tranaction code - ME21.

I got a list of items (materials) for the same Purchase Order, I need to upload this record into the SAP system under a single Purchase Order Number with the same Vendor.

Pls, help me in this regard . . .

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3 Answers

  • Best Answer
    Posted on Jan 17, 2005 at 12:46 PM

    Hello,

    As suggested by other friends usage of BAPI is preferred.

    But still if you want to use a BDC there are couple of points to be noted:

    1. Enter the first line item material in always second line of the table control. then choose menu option edit--> enter lines options to enter second line items. Now the table scrolls by one row and sets the cursor to the senond line of the table control.

    2. Set CTU_PARAMS-DEFSIZE = 'X'.

    I hope this helps you.

    Regards, Murugesh AS

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    Former Member
    Posted on Jan 16, 2005 at 07:33 PM

    If you are determined to use BDC, then use transaction SHDB to record a BDC session. Fill in some entries in the table control as you record and you will see how table control entries are referenced.

    A BAPI might be a better choice. I could look for it but I bet some other SDNer's know the name.

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    Former Member
    Posted on Jan 17, 2005 at 12:18 PM

    Hi Dear Dinesh Kumar,

    If your purpose is to create/change

    purchase order and its multiple items,

    you can also use BAPI

    BAPI_PO_CREATE1

    BAPI_PO_CHANGE

    In this bapi, few tables have to be passed.

    before passing we have to fill this tables

    with the required details of the purchase order.

    I have recently joined this sdn.

    If you find this useful, pls give points.

    Thanks & Regards,

    Amit Mittal.

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