Purchase order scenario

[Former Member]

Hi

i have a scenario where i am receiving the Purchase order file with multiple material IDs...from the file it has to go to R/3 to BAPI_Material_availability to check the material available or not .. and i have to get the response back from the BAPI to file with Material ID and QTY available

How we do that

venkat

[Former Member · Accepted solution]

S. V

You can do that in two ways..

File <--> XI <-> BAPI ( Sync) and File <> XI <---> ABAP Proxy ( Sync)

Following blogs gives you details about first one.

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/file-rfc-file%28without+bpm%29

More threads on this

[https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/file-rfc-file(WithoutBPM)|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/file-rfc-file(WithoutBPM)]

Edited by: Guru on Apr 13, 2008 1:18 PM

[Former Member]

Hi Guru

Thanks for the reply.. we can for the single material..but i have check the mutiple material from a file to BAPI..

In the weblog it shows for the single company ID... what if the different Companies ID exists in the file ...

how we do that

venkat