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Upload Purchase Order data using multiple flat files (LSMW)
create the source structure for Item data and Save it.
You will the screen like this.
Double click on ‘Maintain Source
click the zheader (source fields) and
click the copy fields (CTRL+F8) and
select the radio button ‘Date file
(Field name is 1.line)’ and press Enter
Give 99 or more for two fields and press Enter.
Browse the header file for source fields and press Enter.
Source fields created as below.
Click the zline (source fields) and
proceeds the same procedure as above step and the source fields created for Item
data, then below screen appears. Finally Save
and go Back.
click on ‘Maintain Structure
Click the Purchase order header and
create the Relationship or CTRL+F4.
After created the relationship for header and select the source structure zheader
and press Enter.
Then Click the second one (Purchase order
item) and do the same procedure for Create the Relationship and assign
source structure for Item.
Save and Back.
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