Hi Experts,
I am trying to create Sales text using BAPI - BAPI_MATERIAL_SAVEDATA,
I have a query i.e.
Sales text is only getting created in case I create a Purchase Text before it.
i.e. when I need to create Sales text there should be two enteries in the table MATERIALLONGTEXT
->first with the Object - "Material", TextName - MaterialNo, Language - EN
->second with Object - "MVKE", TextName - MaterialNo.+SalesOrg+DisChanl, Language - EN
Please tell me if there is any such condition in SAP or am I doing something wrong??
Thanks in Advance,
Aayush Aggarwal