Dear All ,
We have developed a BDC program for customer material info records upload in transaction (VD51) , in the program we have issues , technical consultant tried but not able to come up with solution.
1. Not able to handle duplicate records coming in the upload file i.e if there are any duplicate program should remove or should give some error message so that user can rectify the errors in the file and uploaded again
2. Customer-material relationship combination -> one to many combination not able to handle i.e one customer can have many number of material as a info records.
Also please find the attached text data for CMIR
Looking for your suggestion or inputs on this.
Note: Do we have any standard BAPI or BDC