Hi, I want to transfer data from excel to a purchase order in SAP, with the datatransfer workbench. I created an empty order, so I have a DocNumber.
I just wont work and i always get the same error message... (In "BP Code" enter vendor code Application-defined or object-defined error 65171)
So I took the POR1 dta template, fill it and convert it in a Tab delimited.
Thank you!
docNum Itmcode describcion Quantity Price Currency vendor num Supcatnum
| 210 | 801020GF | Tee PVC Sch80 2" (SxSxS) | 180 | 5,46 | USD | 411 | 801020 |
| 210 | 801025GF | Tee PVC Sch80 2½" (SxSxS) | 60 | 5,93 | USD | 411 | 801025 |
| 210 | 801040GF | Tee PVC Sch80 4" (SxSxS) | 70 | 8,59 | USD | 411 | 801040 |
| 210 | 801060GF | Tee PVC Sch80 6" (SxSxS) | 20 | 29,34 | USD | 411 | 801060 |
| 210 | 806005GF | Codo 90º PVC ½" Sch80 (SxS) | 100 | 0,43 | USD | 411 | 806005 |
| 210 | 806007GF | Codo 90º PVC ¾" Sch80 (SxS) | 140 | 0,55 | USD | 411 | 806007 |
| 210 | 806010GF | Codo 90º PVC 1" Sch80 (SxS) | 100 | 0,88 | USD | 411 | 806010 |
| 210 | 806015GF | Codo 90º PVC 1½" Sch80 (SxS) | 90 | 1,27 | USD | 411 | 806015 |
| 210 | 806020GF | Codo 90º PVC 2" Sch80 (SxS) | 240 | 1,53 | USD | 411 | 806020 |
| 210 | 806025GF | Codo 90º PVC 2½" Sch80 (SxS) | 80 | 3,59 | USD | 411 | 806025 |
Is there any Info missing?
Any suggestions are very welcome! Thank you