* Set the Final Vendor Data based on which it has to be created Ls_vendors-purchasing_data = ls_purchas_data. Ls_purchas_data-purchasing = lt_purchasing. Ls_purchasing-functions-functions = lt_purch_func. * Set the Purchasing Data – Partner functions * We set the Vendor being created as “Vendor in Purchasing Partner Function” * We set the Vendor being created as “Invoicing Party” Ls_purch_func- data-partner = ls_vendors- header-object_instance-lifnr. * We set the Vendor being created as “Ordering Address” * Set the Partner function for Purchase Organization Data Ls_vendors-company_data = ls_company_data. Ls_vendors-central_data-central-datax-brsch = ‘X’. Ls_vendors-central_data-central-datax-stcd1 = ‘X’. Ls_vendors-central_data-central-datax-ktokk = ‘X’. Ls_vendors-central_data-central- data-brsch = ’18’.

Ls_vendors-central_data-central- data-stcd1 = ‘VAT 1’.

Ls_vendors-central_data-central- data-ktokk = gv_ktokk. Ls_vendors-central_data-contact-contacts = lt_contacts. * Set the Contact Person details for the Vendor Ls_contacts-address_type_3-postal- data-lastname = ‘Doe’. Ls_contacts-address_type_3-postal- data-firstname = ‘John’. Ls_contacts-address_type_3-postal- data-fullname = ‘John Doe’. Ls_contacts-data_key-parnr = lv_contactid.

* NOTE: If the note 1749700 is present in the system, then the contact person number can be left emptyĬALL FUNCTION ‘BAPI_PARTNEREMPLOYEE_GETINTNUM’ * This will simply provide us a contact person number * Specify how many Contact Person numbers are to be obtained Ls_vendors-central_data-address = ls_address. Ls_address-postal-datax-postl_cod1 = ‘X’. * For all the fields where value was provided, set the flag value also to be ‘X’ Ls_address-postal- data-langu = sy-langu. Ls_address-postal- data-street = ‘Flat 101, ABS Road’. * function of ordering party was supposed to be the same Vendor being createdĮv_lifnr = ls_vendors- header-object_instance-lifnr * This explicit call was required in our case, as Purchasing Data mandatory partner * If the Vendor Number is kept empty then MAINTAIN_BAPI would call this method * This is an optional step….you can also leave the vendor number as empty. * Set the creation flag for Vendor and obtain a Vendor Number. Lv_contactid TYPE bapicontact_01-contact. Ls_purchas_data TYPE vmds_ei_vmd_purchasing, Ls_company_data TYPE vmds_ei_vmd_company, The below example provides an overview of how MAINTAIN_BAPI can be used:ĭATA: lt_contacts TYPE vmds_ei_contacts_t, MAINTAIN only provides us return messages stating whether the Vendor was created successfully or not. MAINTAIN_BAPI acts very similar to a BAPI call wherein you get the return data of what was created along with comprehensive error messages. both allows to create multiple vendors by calling the respective method (MAINTAIN_SINGLE method is called internally by looping at the Vendor data passed as parameters)….however the only difference is in the export parameters. There are basically three methods of this class which will help us in creating Vendor Master… With few search in SDN it was clear that VMD_EI_API class would solve this purpose….this is a small example of how this could be achieved using this class.

Recently I had to create a Program for Vendor Master Create with Control Data, Company and Purchase Organization data.

Vmd companies