on 03-13-2014 10:03 PM
Hello Experts,
I am currently migrating data to the SAP System. I have uploaded master data but getting to Contract, using Recording it worked but the issue is, it will create the contract with only 1 item whereas the contract has upto 300 items. how do I resolve this matter? I need very clear explanations.
Warn regards,
Patrick
Message was edited by: G Lakshmipathi
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Christin
Thanks for the info .But my question was really does it really make sense for a Sales Order to be not referencing any account assignments ? Is there a practical use of such a sales doc?
Or Am I missing something that loading WBS is possible through program RVINB10 but I am nit able to see it?
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Umesh,
I checked the link for that direct input program but that program does not have any fields for account assignment (WBS)
How would a sales document be relevant without a reference to WBS? Can somebody share your thoughts?
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Hi Patrick
Best you will check with ABAP consultant for LSMW process or again will try to BDC
Thanks
Christin B
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Hello Patrick
Was this resolved ? Any insights/learning
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do you want us to search for you?
so many LSMW' links are available...!
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Hi,
Check the below document. It should give you fair idea on multiple line uploads.
http://scn.sap.com/docs/DOC-44892
Regards,
Umesh
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