This document will briefly discuss LSMW for uploading Bill of Material using Direct Input Method.
Project : As name describes, I mention the name of the project.
Subproject : I usually maintain the module for which we are preparing.
Object : It is the business object, in this case I mention as BOM
Here I mention LSMW as
Step 1 : Maintain Object Attributes
Step 2 : Maintain Source Structures
Create two structures, second structure as lower level.
Step 3 : Maintain Source Fields
Here we maintain two structures – one for header level data and second one for item data. Header Material number (MATNR) is the common field connecting these two structures.
Step 4 : Maintain Structure Relations
Step 5 : Maintain Field Mapping and Conversion Rules
Maintain fields for both the two structures.
Step 6 : Prepare Excel File.
Prepare both header and item file separately.
Step 7 : Specify Files
Item file should be created under the Header file.
Logical File path must be created in transaction FILE.
Step 8: Assign Files
Step 9 : Read Data
Step 10 : Display Read Data
Step 11 : Convert Data
Step 12 : Display Converted Data
Step 13 : Create Batch Input Session
Click Display Errors Only
Following screen appears .
Now the BOM is created for material.