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LSMW for Master Recipe

Former Member
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Hi Gurus,

Good Day.

I want to create master recipe via LSMW, can you tell me how to do it and  what are the requirements? DO you have sample documents on how to create master recipe via LSMW?

Thanks,

Andrew.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Andrew,

Just few days back i got same issue on forum &  i already provided solution.

Anyways,for ur requirement pls check below thread in tat thread E2E LSMW guide is available.

I hope it will help u to resolve ur issue.

http://scn.sap.com/message/13601754#13601754

In case any issue pls revert on the same.

Thanks,

Former Member
0 Kudos

Hi Ravindra,

This is very helpful. I can use this for the bom...Do you have for Master recipe also?

Thanks.

Former Member
0 Kudos

Hi Andrew,

Thanks for your inputs.

I would like to suggest you for master recipe you go through BDC.

for your information check below link.

http://scn.sap.com/thread/1060646

http://scn.sap.com/thread/1146164

Hope it will help u.

TnX

Former Member
0 Kudos

Hi Ravindra,

The link was so verry helpful, thanks for that.

I have now the templates for the LSMW master Recipe:

1. Master Recipe - Component Allocation

2. Master Recipe - Details

3. Master Recipe - Header

4. Master Recipe - Operations

In these four templates, which file is no longer needed?

Thanks,

Andrew.

Former Member
0 Kudos

Hi Ravendra,

I think the files already removed.

svs_sap
Active Contributor
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Dear Andrew,

You can use BDC for uploading master recipe as described in many threads before.

I suggest you to take help from technical team, ABAP person to do the same.

If you want , you can refer step by step guide very well explained on how to BDC. Example is for Vendor creation.

But for master recipe, you have to replace transaction by C201 and do the recording by yourself. Recording can be done by Functionals, so i feel you can do it, you have to create a sample master recipe with filling all required fields you decided to use, so these fields gets recorded in SHDB transaction.

Then you hand over this to your ABAP person, they create program for this (steps described in the guide). Then ask ABAP person to create custom transaction for tis program and give you option to upload file. Create template with the help of ABAP, and map the template according to fields you used in different view, like header, operation, phase etc.

Very good document prepared by author Renjith Kumar. P

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/309cb157-738d-2910-7691-b74c4ddba...

Best regards,

Sharat

Former Member
0 Kudos

Thanks,

Correct and helpfull to me.

Answers (0)