BAPI BAPI_PO_CREATE1 is not able to hold PO's
Hi All,
We have a requirement where-in the PR's for a same vendor needs to be converted to a single PO.
Say a PR has 10 line items, then a single PO should be created.
We used BAPI BAPI_PO_CREATE1 to create PO's. But, even if a single line item is faulty, the PR is not at all converted to PO.
Now the requirement is to omit the faulty line item and thus create a PO for the remaining 9 line items of the PR.
I used the variable MEMORY_UNCOMPLETE of BAPI_PO_CREATE1 interface to achieve this functionality.
But I am not able to get this.
Please suggest if anyone has worked on the similar requirements.
Thanks,
Ravi
Hi all ,
I have used two parameters to hole PO :
check bellow code :
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = ls_po_header
poheaderx = ls_po_headerx
MEMORY_UNCOMPLETE = 'X' "held if faulty
MEMORY_COMPLETE = 'X' "held even no faulty
IMPORTING
Thanks,
reza rostami / saphiran.com Abap team .
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CALL FUNCTION '/SAPAPO/OM_TS_TGRID_CREATE'
EXPORTING
is_gen_params = ls_gen_params
iv_tgridid = iv_tbid
iv_read_only = true
iv_modus = gs_c_tgrid_mode-new
it_tgrid = lt_tgrid
iv_lcname = iv_lcname
IMPORTING
et_rc = lt_rc
EXCEPTIONS
lc_connect_failed = 1
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CALL FUNCTION 'BAPI_PBSRVAPS_GETDETAIL2'
EXPORTING
planningbook = p_plnbk
data_view = p_datvw
planning_version = '000'
selection_id = 'ALL-SKU'
read_options = w_read_opt
period_type = 'B'
date_from = '012001'
date_to = '012011'
TABLES
group_by = i_groupby
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Not able to create sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
to create sales order .I am passing external sales order number to the parameter
SALESDOCUMENTIN.
I am getting following error.
"524 |Only quantity 1 EA is allowed (Item 00001"
Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header TYPE bapisdhd1.
Include Name - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name - ZSDC_SALES_ORD_UPLOAD_1393
Program Title - Include for Data Declaration and selection screen
Created by - Lalitha W
Created on - 18-Nov-2008
Object ID - SD_C_1393_SALES_ORDER_UPLOAD
Request Id - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
HISTORY
Date |Developer |Req by | Description |Reference ID
| | | |
| | | |
TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
TABLES
*TABLES: t100.
TYPES
types:begin of ty_header,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(4) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) TYPE c, " Partner(Bill To Party Number)
partner_2(25) TYPE c, " Partner(Payer Number)
partner_3(25) TYPE c, " Partner(Sales Responsible Number)
partner_4(25) TYPE c, " Partner(Order admin)
partner_5(25) TYPE c, " Partner(Contact person)
partner_1(10) type c, " Partner(Bill To Party Number)
partner_2(10) type c, " Partner(Payer Number)
partner_3(10) type c, " Partner(Sales Responsible Number)
partner_4(10) type c, " Partner(Order admin)
partner_5(10) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
end of ty_header.
types: begin of ty_item,
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
bstkd_e(35) type c, " Ship-to-party PO number
posnr(6) type c, " POSTION NUMBER
matnr(18) type c, " Material Number
kwmeng(18) type c, " Order Quantity
pstyv(4) type c, " Sales doc. item categ
kursk(18) type c, " EXCHANGE RATE****
ffprf(8) type c, " DIP PROFILE
werks(4) type c, " Delivering Plant
vstel(4) type c, " SHIPPING POINT
lgort(4) type c, " STORAGE LOCATION
route(6) type c, " Route
kurrf(18) type c, " EXCHANGE RATE-FI
ntgew(18) type c, " Net Weight
brgew(18) type c, " Gross Weight
gewei(3) type c, " Weight Unit
prctr(10) type c, " profit center
abgrs(6) type c, " RESULT ANALYSIS KEY
kalsm_k(4) type c, " COSTING SHEET
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
text_1(500) type c, " material Text 0001
tdspras_1(1) type c,
text_2(500) type c, " Pr Text 9001
tdspras_2(1) type c,
end of ty_item.
types: begin of ty_schedule_line,
bstkd(35) type c, "PO number
bstdk(10) type c, "PO date
bstkd_e(35) type c, "Ship-to-party PO number
posnr(6) type c, "sales doc.Item
etdat(10) type c, "Schedule line date
wmeng(2) type c, "Order Quantity
end of ty_schedule_line.
types: begin of ty_err ,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(2) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) type c, " Partner(Bill To Party Number)
partner_2(25) type c, " Partner(Payer Number)
partner_3(25) type c, " Partner(Sales Responsible Number)
partner_4(25) type c, " Partner(Order admin)
partner_5(25) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
message(600) type c,
end of ty_err.
types: begin of ty_t685a,
kschl type kschl,
krech type krech,
end of ty_t685a.
INTERNAL TABLES
***header
data: g_krech_1(4) type c, " Calculation type for condition
g_krech_2(4) type c, " Calculation type for condition
g_krech_3(4) type c. " Calculation type for condition
g_krech_4(4) TYPE c, " Calculation type for condition
g_krech_5(4) TYPE c, " Calculation type for condition
g_krech_6(4) TYPE c, " Calculation type for condition
g_krech_7(4) TYPE c, " Calculation type for condition
g_krech_8(4) TYPE c, " Calculation type for condition
g_krech_9(4) TYPE c, " Calculation type for condition
g_krech_10(4) TYPE c, " Calculation type for condition
g_krech_11(4) TYPE c, " Calculation type for condition
g_krech_12(4) TYPE c, " Calculation type for condition
g_krech_13(4) TYPE c, " Calculation type for condition
g_krech_14(4) TYPE c, " Calculation type for condition
g_krech_15(4) TYPE c, " Calculation type for condition
g_krech_16(4) TYPE c, " Calculation type for condition
g_krech_17(4) TYPE c, " Calculation type for condition
g_krech_18(4) TYPE c, " Calculation type for condition
g_krech_19(4) TYPE c, " Calculation type for condition
g_krech_20(4) TYPE c. " Calculation type for condition
Items
data: g_krech_item_1(4) type c, " Calculation type for condition
g_krech_item_2(4) type c, " Calculation type for condition
g_krech_item_3(4) type c. " Calculation type for condition
g_krech_item_4(4) TYPE c, " Calculation type for condition
g_krech_item_5(4) TYPE c, " Calculation type for condition
g_krech_item_6(4) TYPE c, " Calculation type for condition
g_krech_item_7(4) TYPE c, " Calculation type for condition
g_krech_item_8(4) TYPE c, " Calculation type for condition
g_krech_item_9(4) TYPE c, " Calculation type for condition
g_krech_item_10(4) TYPE c, " Calculation type for condition
g_krech_item_11(4) TYPE c, " Calculation type for condition
g_krech_item_12(4) TYPE c, " Calculation type for condition
g_krech_item_13(4) TYPE c, " Calculation type for condition
g_krech_item_14(4) TYPE c, " Calculation type for condition
g_krech_item_15(4) TYPE c, " Calculation type for condition
g_krech_item_16(4) TYPE c. " Calculation type for condition
data: it_t685a type standard table of ty_t685a.
data: wa_bapi_header type bapisdhd1,
wa_bapi_headerx TYPE bapisdhd1x,
it_bapi_item type table of bapisditm,
it_bapi_itemx TYPE TABLE OF bapisditmx,
it_bapi_cond type table of bapicond,
it_bapi_condx TYPE TABLE OF bapicondx,
it_bapi_partner type table of bapiparnr,
it_bapi_shdl type table of bapischdl,
it_bapi_shdlx TYPE TABLE OF bapischdlx,
it_bapi_order_text type TABLE OF BAPISDTEXT,
it_bapireturn type table of bapiret2.
data: wa_bapi_item like line of it_bapi_item,
wa_bapi_itemx LIKE LINE OF it_bapi_itemx,
wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
wa_bapi_partner like line of it_bapi_partner,
wa_bapi_shdl like line of it_bapi_shdl,
wa_bapi_shdlx LIKE LINE OF it_bapi_shdlx,
wa_bapi_order_text like LINE OF it_bapi_order_text,
wa_bapireturn like line of it_bapireturn.
*DATA: zmode(1) VALUE 'N'.
data: it_header type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item type standard table of ty_item.
*DATA: it_temp_item TYPE STANDARD TABLE OF ty_item.
data: it_err type standard table of ty_err.
data: it_fline1 type standard table of tline,
wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
wa_fline2 type tline.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header like line of it_header,
wa_item like line of it_item,
wa_err type ty_err,
wa_bill LIKE LINE OF it_bill,
wa_bill1 LIKE LINE OF it_bill,
wa_iterr like line of it_err,
wa_t685a like line of it_t685a.
wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
wa_schedule_line type ty_schedule_line.
data: sales_order_no type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename TYPE string,
g_path TYPE string,
g_fullpath TYPE string,
g_user_action TYPE i,
g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
g_mstring2(100) type c,
g_mstring3(100) type c,
g_mstring4(100) type c,
g_mstring5(100) type c.
data: g_count1 type ebelp,
g_str_count1(6) type c.
data: g_count type ebelp,
g_str_count(6) type c.
*DATA: f_subrc LIKE sy-subrc,
f_subrc1 LIKE sy-subrc,
f_error(500) TYPE c,
item1(27) TYPE c,
item2(27) TYPE c,
item3(27) TYPE c,
item4(27) TYPE c,
i TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
p_file3 type rlgrap-filename, "Schedule line.
p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type = 'Z0MX'. "order type
wa_bapi_header-sales_org = '0130'."sales org
wa_bapi_header-distr_chan = '13'. "distr channel
wa_bapi_header-division = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s = '0000666666'. "Sold to party
wa_bapi_header-ord_reason = wa_header-augru.
wa_bapi_header-purch_no_c = 'ddr1234'. " PO number
wa_bapi_header-purch_date = sy-datum. " PO date
wa_bapi_header-req_date_h = sy-datum. " Required Delivery Date
wa_bapi_header-pmnttrms = '01'. " Payment Terms
wa_bapi_header-incoterms1 = wa_header-inco1.
wa_bapi_header-incoterms2 = wa_header-inco2.
wa_bapi_header-price_date = wa_header-prsdt. " Pricing date
wa_bapi_header-currency = wa_header-waerk. " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group = wa_header-kdgrp. " Cust Group
wa_bapi_header-ship_type = wa_header-vsart. " Shipping Type
wa_bapi_header-purch_no_s = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no = wa_header-submi. " Collective No.
wa_bapi_header-name = wa_header-bname. " Name
wa_bapi_header-ref_1 = wa_header-ihrez. " Your Reference
wa_bapi_header-cust_grp1 = wa_header-kvgr1. " Industry
wa_bapi_header-cust_grp2 = wa_header-kvgr2. " Customer BU
*ENDFORM. " f_header
IF wa_header-partner_1 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'AG'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_header-partner_2
importing
output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'WE'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material = 'X'. "
order_items_inx-target_qty = 'X'. "
order_items_inx-comp_quant = 'X'. "
order_items_inx-trgqty_den = 'X'.
order_items_inx-rnddlv_qty = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = 'MX11111152'
order_header_in = wa_bapi_header
order_header_inx = wa_bapi_headerx
importing
salesdocument = sales_order_no
tables
return = it_bapireturn
order_items_in = it_bapi_item
order_items_inx = order_items_inx
order_partners = it_bapi_partner
order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*& Form f_item
text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_item-posnr
importing
output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO = WA_ITEM-EBELP.
wa_bapi_item-division = wa_item-spart.
wa_bapi_item-purch_no_c = 'ddr1234'. " po number
wa_bapi_item-purch_date = sy-datum. " po date
wa_bapi_item-purch_no_s = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_item-matnr
importing
output = wa_item-matnr
exceptions
length_error = 1
others = 2.
if sy-subrc is initial.
wa_bapi_item-material = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant = wa_item-kwmeng.
wa_bapi_item-trgqty_den = '1'.
wa_bapi_item-rnddlv_qty = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_item-ps_psp_pnr
IMPORTING
output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
wa_bapi_item-wbs_elem = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ = 'ZMAX'.
wa_bapi_item-ex_rate_fi = wa_item-kurrf.
wa_bapi_item-dli_profil = wa_item-ffprf. " Dynamic item processor profile
wa_bapi_item-route = wa_item-route. " route
wa_bapi_item-exchg_rate = wa_item-kursk.
wa_bapi_item-plant = '2090'. " Plant
wa_bapi_item-ship_point = 'FN11'. " Shipping point
wa_bapi_item-store_loc = wa_item-lgort. " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight = wa_item-ntgew. "
wa_bapi_item-gross_wght = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
exporting
input = wa_item-gewei
language = sy-langu
importing
output = wa_item-gewei.
EXCEPTIONS
unit_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr = wa_item-prctr. " Profit center
wa_bapi_item-resanalkey = wa_item-abgrs. " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform. " f_item
Thanks & regards,
Chetansee the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = p_autlf.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF. -
Not able to modify list of approver on when Shopping Cart is on Hold
Hi All
We are facing the following situation.
We are creating a new shopping cart and then putting it on Hold. If we open the shopping cart again ( the SC being on Hold), we are not able to add or change the app rovers in approval flow. But if we order the Shopping Cart and then open it back and try to add or change the approvers we are able to do this.
We are using BAdI BBP_CHNG_AGNT_GET to add or change approver and we are trying to debug this BADi to analyse the issue. But we are not able to catch what's happening when the SC is in Hold status. Is there any other method by which we can check in debugging what's happening in the BBP_CHNG_AGNT_GET with SC on Hold.
Any information in this regard is much appreciated.
Best regards
Indrajit Dutta Choudhury
Atanu MondalDear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team -
Not updating G/L account and cost center with BAPI BAPI_PO_CREATE1
Hello Friends,
The two fields G/L ACCOUNT and Cost Center is not updated using BAPI BAPI_PO_CREATE1. I am unable to understand why? This is what i am passing to account assignment structure( POACCOUNT). Filled POACCOUNTX structre as well. I have passed company code at the header level.
PO_ITEM = 00010
SERIAL_NO = 01
CREAT_DATE = sy-datum
GL_ACCOUNT = 621000
COSTCENTER = 1000
CO_AREA = 4000
Please let me know why it is not updating anything i missed while passing?
2>I need to update GR quantity but this field is not available in the BAPI ..Please let me know how to update this field.
Any help is highly appreciated.
Regards,
RajHi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
CLEAR s_poaccount.
s_poaccount-po_item = <fs_datos>-ebelp.
s_poaccount-serial_no = w_serial.
s_poaccount-costcenter = <fs_datos>-kostl.
s_poaccount-orderid = <fs_datos>-aufnr.
s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
s_poaccount-network = <fs_datos>-nplnr.
s_poaccount-activity = <fs_datos>-vornr.
s_poaccount-quantity = <fs_datos>-menge.
s_poaccount-net_value = <fs_datos>-brtwr.
s_poaccount-creat_date = sy-datum.
s_poaccount-itm_number = <fs_datos>-ebelp.
s_poaccount-co_area = '1001'.
APPEND s_poaccount TO pt_poaccount.
CLEAR s_poaccountx.
s_poaccountx-po_item = <fs_datos>-ebelp.
s_poaccountx-serial_no = w_serial.
s_poaccountx-po_itemx = 'X'.
s_poaccountx-serial_nox = 'X'.
s_poaccountx-creat_date = 'X'.
s_poaccountx-itm_number = 'X'.
s_poaccountx-co_area = 'X'.
s_poaccountx-costcenter = 'X'.
s_poaccountx-orderid = 'X'.
s_poaccountx-wbs_element = 'X'.
s_poaccountx-network = 'X'.
s_poaccountx-activity = 'X'.
s_poaccountx-quantity = 'X'.
s_poaccountx-net_value = 'X'.
APPEND s_poaccountx TO pt_poaccountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = pe_poheader
poheaderx = pe_poheaderx
IMPORTING
exppurchaseorder = pi_exppurchaseorder
TABLES
return = pt_return
poitem = pt_poitem
poitemx = pt_poitemx
poschedule = pt_poschedule
poschedulex = pt_poschedulex
poaccount = pt_poaccount
poaccountx = pt_poaccountx
poservices = pt_poservices
posrvaccessvalues = pt_posrvaccessvalues.
The BAPI is register with these values as default however i pass other values in table
pt_poaccount -
PO created though BAPI 'BAPI_PO_CREATE1' not visible in WPOHF4D
Hi Experts,
As per the client requirement, I am using BAPI 'BAPI_PO_CREATE1' to create PO. My client is using retail transactions majorly and wants to see the created PO in tcode WPOHF4D. The PO created using this BAPI are visbible in Me22n, but not in WPOHF4D.
Can you please let me know what has to be done to see the generated POs in WPOHF4D?
Below is the part of code where I am filling the stuctures to be passed to BAPI:
*Filling header
lwa_poheader-SALES_PERS = lwa_datatab-ihrez.
lwa_poheader-doc_type = lwa_datatab-bsart.
lwa_poheader-doc_date = lwa_datatab-bedat.
lwa_poheader-comp_code = lwa_datatab-bukrs.
lwa_poheader-purch_org = lwa_datatab-ekorg.
lwa_poheader-pur_group = lwa_datatab-ekgrp.
lwa_poheader-vendor = lwa_datatab-lifnr.
lwa_poheader-currency = lwa_datatab-waers.
lwa_poheader-pmnttrms = lwa_datatab-zterm.
lwa_poheader-exch_rate = lwa_datatab-wkurs.
lwa_poheader-ex_rate_fx = lwa_datatab-kufix.
lwa_poheader-incoterms1 = lwa_datatab-inco1.
lwa_poheader-incoterms2 = lwa_datatab-inco2.
*Filling Purchase Order Header Data (Change Parameter)
lwa_poheaderx-SALES_PERS = v_true.
lwa_poheaderx-doc_type = v_true.
lwa_poheaderx-doc_date = v_true.
lwa_poheaderx-comp_code = v_true.
lwa_poheaderx-purch_org = v_true.
lwa_poheaderx-pur_group = v_true.
lwa_poheaderx-vendor = v_true.
lwa_poheaderx-currency = v_true.
lwa_poheaderx-pmnttrms = v_true.
lwa_poheaderx-exch_rate = v_true.
lwa_poheaderx-ex_rate_fx = v_true.
lwa_poheaderx-incoterms1 = v_true.
lwa_poheaderx-incoterms2 = v_true.
*Filling Item
lwa_poitem-po_item = lv_po_index.
lwa_poitem-material = lwa_datatab-matnr.
lwa_poitem-quantity = lwa_datatab-menge.
lwa_poitem-po_unit = lwa_datatab-meins.
lwa_poitem-net_price = lwa_datatab-netpr.
lwa_poitem-trackingno = lwa_datatab-bednr.
lwa_poitem-preq_name = lwa_datatab-afnam.
lwa_poitem-plant = lwa_datatab-werks.
lwa_poitem-tax_code = lwa_datatab-mwskz.
lwa_poitem-ret_item = lwa_datatab-ret_item.
lwa_poitem-po_price = '2'.
APPEND lwa_poitem TO lt_poitem.
*Filling Item Data (Change Parameter)
lwa_poitemx-po_item = lv_po_index.
lwa_poitemx-material = v_true.
lwa_poitemx-quantity = v_true.
lwa_poitemx-po_unit = v_true.
lwa_poitemx-net_price = v_true.
lwa_poitemx-trackingno = v_true.
lwa_poitemx-preq_name = v_true.
lwa_poitemx-plant = v_true.
lwa_poitemx-tax_code = v_true.
lwa_poitemx-ret_item = v_true.
lwa_poitemx-po_price = v_true.
APPEND lwa_poitemx TO lt_poitemx.
*Filling schedule line
lwa_poschedule-po_item = lv_po_index.
lwa_poschedule-delivery_date = lwa_datatab-eindt.
APPEND lwa_poschedule TO lt_poschedule.
*Filling Delivery Schedule (Change Parameter)
lwa_poschedulex-po_item = lv_po_index.
lwa_poschedulex-delivery_date = v_true.
APPEND lwa_poschedulex TO lt_poschedulex.
Filling Partner
IF lwa_datatab-lifn2 IS NOT INITIAL.
lwa_popartner-partnerdesc = v_partner_desc.
lwa_popartner-langu = 'EN'.
lwa_popartner-buspartno = lwa_datatab-lifn2.
APPEND lwa_popartner TO lt_popartner.
ENDIF.
Filling Conditions in Purchase Order
IF lwa_datatab-kbetr1 IS NOT INITIAL.
lwa_pocond-itm_number = lv_po_index.
lwa_pocond-cond_type = v_cond1_zvol.
lwa_pocond-cond_value = lwa_datatab-kbetr1.
lwa_pocond-currency = lwa_datatab-waers.
lwa_pocond-change_id = c_insert_flg.
APPEND lwa_pocond TO lt_pocond.
ENDIF.
IF lwa_datatab-kbetr2 IS NOT INITIAL.
lwa_pocond-itm_number = lv_po_index.
lwa_pocond-cond_type = v_cond2_zcdq.
lwa_pocond-cond_value = lwa_datatab-kbetr2.
lwa_pocond-currency = lwa_datatab-waers.
lwa_pocond-change_id = c_insert_flg.
APPEND lwa_pocond TO lt_pocond.
ENDIF.
Filling Conditions (Items, Change Parameter)
IF lwa_datatab-kbetr1 IS NOT INITIAL.
lwa_pocondx-itm_number = lv_po_index.
lwa_pocondx-cond_type = v_true.
lwa_pocondx-cond_value = v_true.
lwa_pocondx-currency = v_true.
lwa_pocondx-change_id = v_true.
APPEND lwa_pocondx TO lt_pocondx.
ENDIF.
IF lwa_datatab-kbetr2 IS NOT INITIAL.
lwa_pocondx-itm_number = lv_po_index.
lwa_pocondx-cond_type = v_true.
lwa_pocondx-cond_value = v_true.
lwa_pocondx-currency = v_true.
lwa_pocondx-change_id = v_true.
APPEND lwa_pocondx TO lt_pocondx.
ENDIF.
<removed by moderator>. Would really appreciate if someone helps.
Thanks,
Priyanka
Edited by: Thomas Zloch on Apr 1, 2011 2:16 PM - standard priorityhi Priyanka,
In the T-code WPOHF4D
the select query
SELECT ekkolifnr ekkoekorg ekgrp ekko~ebeln pohf_type
ekko~fixpo waers frgrl frgsx submi
ekkobsart ekkobstyp ekkobedat ekpowerks ekko~otb_status
netwr stapo menge ekpo~loekz "959448
APPENDING CORRESPONDING FIELDS OF TABLE lt_worklist_loop
FROM ekpo INNER JOIN ekko
ON ekkoebeln = ekpoebeln
WHERE ekko~ebeln IN it_ran_ebeln
AND ekgrp IN it_ran_ekgrp
AND ekko~ekorg IN it_ran_ekorg
AND ekko~bukrs IN it_ran_bukrs
AND matnr IN it_ran_matnr
AND ekpo~werks IN lt_ran_werks
AND ekko~lifnr IN it_ran_lifnr
AND bedat IN it_ran_bedat
AND ekko~fixpo IN it_ran_fixpo
AND pohf_type IN it_ran_pohf_type
AND bsart IN it_ran_bsart
AND submi IN it_ran_submi
AND ernam IN it_ran_uname
AND source_id IN it_ran_source_id
AND ekko~bstyp = c_po
AND ekko~bsakz <> c_bsakz_transfer.
is responsible for data fetching.
If u r not getting data and this query failing check it while debugging.
Thanks,
Gaurav. -
My iPod Classic 120GB makes a clicking noise when syncing with iTunes and will not sync. It will not turn on at this time and has been charged but does not hold the charge. After trying to sync, iTunes states that iPod must be restored. Have tried to do this but not successful, I receive an error code and have done the troubleshooting steps for the error and I am still not able to sync or use my iPod. HELP?
Hi mafiose15,
Thanks for visiting Apple Support Communities.
Restoring your iPod to factory settings is the best way to try and get it back to working order. You can use the instructions below to restore it:
How to restore iPod
Verify that you have an active Internet connection, because you may need to download new versions of the iTunes and iPod Software.
Download and install the latest version of iTunes if necessary.
Open iTunes. Connect your iPod to your computer using the USB or FireWire cable that came with your iPod.
After a few moments, your iPod will appear in the Source panel in iTunes.
Select your iPod in the Source panel. You will see information about your iPod appear in the Summary tab of the main iTunes window.
Click Restore.
If you are using a Mac, you will be asked to enter an administrator’s name and password.
A progress bar will appear on the computer screen, indicating that stage one of the restore process has begun. When this stage is done, iTunes will present one of two messages with instructions specific to the iPod model you are restoring.
Disconnect iPod and connect it to iPod Power Adapter (typically applies to older iPod models).
Leave iPod connected to computer to complete restore (typically applies newer iPod models).
During stage two of the restore process, the iPod displays an Apple logo as well as a progress bar at the bottom of the display. It is critical that the iPod remain connected to the computer or iPod power adapter during this stage.
Note: The progress bar may be difficult to see, because the backlight on the iPod display may be off.
After stage two of the restore process is complete, the iTunes Setup Assistant window will appear. It will ask you to name your iPod and choose your syncing preferences, as it did when you connected your iPod for the first time.
You can find the instructions in this article:
Restoring iPod to factory settings
http://support.apple.com/kb/ht1339
All the best,
Jeremy -
BAPI not able to connect with Livecache
Hello All,
I am using "BAPI_PIRSRVAPS_GETLIST" .
But not get pegging detail. When I debug it is not able to connect with livecache.
How to use BAPI FM in Program, How to connect with livecache ?
Anybody has sample ABAP program for this ?
Thanks in Advance
AmishaHi All,
When I try to use BAPI <b>BAPI_PIRSRVAPS_GETLIST</b> I am not getting pegging information, please help me.
Thanks,
Srinivasa. -
Soap - Xi - Bapi (different)(not able to see output)
hello
Firstly thank to Tuhin & Venkataramanan
In reference to my early question dated Posted: Dec 15, 2006 7:59 AM
/people/community.user/blog/2006/10/24/exposing-bapi-as-web-services-through-sap-xi
-- web service request to XI ,than XI call a BAPI ,and the output of BAPI is sent back to web service responce.-- I am using Altova XML Spy to send a web service request ,& getting responce.I had done all configuration in IR, ID.
As i send a request,through Altova XML spy ,and getting a responce to. but in responce
the BAPI Output Data is absent ,only element tags shows zero,
ex-- <customer salary> <b>0</b> </customer salary>
it should have some value i.e. like 2300 ,which BAPI is giving
<u><b>Every thing is working</b> </u>In <b>Itegration monitering-> adapter (RFC) status green</b>
the massage is---
BAPI name is -- <b>BAPI_AR_ACC_GETPERIODBALANCES</b>
Text
BAPI_Cchannel Receiver channel 'BAPI_Cchannel' for party '', service 'account2service' (internal name 'RfcClient[BAPI_Cchannel]')
Client data: {jco.client.lang=EN, jco.client.snc_mode=0, jco.client.client=800, jco.client.passwd=******, jco.webas.ignore_jdsr_error=1, jco.client.user=guest, jco.client.sysnr=00, jco.client.ashost=192.168.100.21}
Repository data: {jco.client.lang=EN, jco.client.snc_mode=0, jco.client.client=800, jco.client.passwd=******, jco.webas.ignore_jdsr_error=1, jco.client.user=guest, jco.client.sysnr=00, jco.client.ashost=192.168.100.21}
Current pool size: 0, max pool size : 1
RFC_HISTORY
- OK: 2006-12-20 10:06:09 IST: Message processed for interface BAPI_AR_ACC_GETPERIODBALANCES
- OK: 2006-12-19 22:37:20 IST: Message processed for interface BAPI_AR_ACC_GETPERIODBALANCES
In <b>SXMB_MONI staus flag is processed succesfully</b>
there in payload ,the out put is there but with the same empty tag ,which i am getting in
as responce in Altova xml spy, as described earlier
there is no mapping exception
<b>I am not able to locate the error</b>
Might be some different mapping required for BAPI Responce to WEBservice responce or else.
Thanks & Regards
AshutoshHi,
Try to execute that BAPI in R3 first.
If u r passing input from XI to BAPI in R3 some number input fields should be preceeded by zeros(means from ur soap request message).
eg if ur vendor no is 169 then u should preceed it with 7 zeroz as vendor no. ia a 10 digit no.
eg 0000000169.
In ur bapi if u r passing any no. then preceed it with required zeros(it is required if u r passing data from XI but not in case of R3 BAPI execution).
Then test ur response message in ur response mapping.
Thanks.
And then check -
I was not able go to the main menu from whatsapp by pressing the center button so I hold on to the button for 2 seconds.Then the whole display turned out to be black & white. how can i fix it?
Hello monicaa003,
Thanks for participating in the Apple Support Communities.
If your iPhone display turned black and white after holding down the Home button for 2 seconds, first try pressing the Home button again to go to the main menu (Home screen.)
For reference, holding down the Home button for 2 seconds will trigger Siri if that feature is enabled:
About Siri - Apple Support
If pressing the Home button doesn't return you to the main menu, try restarting or resetting your iPhone:
Restart or reset your iPhone, iPad, or iPod touch - Apple Support
Additionally, if Whatsapp is not responding or working as expected, see the troubleshooting steps at this link:
If an app you installed unexpectedly quits, stops responding, or won’t open - Apple Support
Best Regards,
Jeremy -
iphone 4 black screen, tried dfu mode itunes not picking up device. not able to bring up red phone off slide bar or apple logo if any combination of button holding.
Phone was given to me by apple 2 weeks ago. Last I saw of it working was phone was off so i did the quick reset. Apple logo came up, it started up and keypad for passcode came up. It said 2% battery then went up to 64% a second later. When I was playing wth it not 5mins before it was at 65% so would make sence that later indication was correct. Before I could type the 4 digit passcode in the phone turned off to black screen. Now I have tried all possible reset options incuding the 10 second hold down of both buttons for less than 10 seconds and longer than 10 seconds. Nothing is working. iTunes is not recognising the device at all. Ive had it plugged into a wall socket for three hours and the computer for 2 hours and no signal of life. Ive tried the forums on here and the youtube vidoes and seem to know what im doing with resets. Anyone able to shed some light?Not being able to get DFU Mode indicates hardware failure. Since you recently received this iPhone from Apple it has at a minimum 90 day Warranty. Make Genius reservation or make service arrangements and take or send to Apple for resolution. Regarding what is actually wrong with the iPhone, it could be possibility of several things. But some of the features point directly to battery. First step in fixing this iPhone would be battery replacement. Then trouble-shooting from there if still problem. Take it to Apple.
-
Not able to tag with holding tax code in customer master
Hi
while posting avance payments form customer i need to put tds amount in tds column.
for that iam trying to tag the withholding tax code in customer master.
but the Tax code field is greyed (blocked) and not able to edit.
Pls suggest what will be the wrong.
Regards,
MunirajHi
all the configurations are in order.
But the field tax field is blocked(greayed as uneditable)
this problem is from past 3 days only.
earlier i was able to edit and assign the tax code properly.
i dont know what has gone wrong in between. -
Not able to checkout Files using Java Code and SAP BAPI from DMSServer
Hi
Able to download / checkout the files using T-Code SE37 (BAPI_DOCUMENT_CHECKOUTVIEW2).
But when same RFC is executed from Java, it alsways says -
Message ::::::::Document LGL/10000000003/000/00 does not exist
My inputs in Java Code is as below -
import java.io.*;
import java.util.*;
import com.sap.mw.jco.*;
//CREATED ON - 10-APRIL-2010.
public class BapiDocCheckOutview {
public static void main(String args[]){
try{
if(mConnection!=null){
JCO.Repository repository=new JCO.Repository("AraSoft",mConnection);
JCO.setMiddlewareProperty("jco.middleware.allow_start_of_programs", "SAPFTPA");
JCO.Function function=repository.getFunctionTemplate("BAPI_DOCUMENT_CHECKOUTVIEW2").getFunction();
//End of get function.
System.out.println("Before execution1");
if(function !=null){
JCO.Field DOCUMENTTYPE = function.getImportParameterList().getField("DOCUMENTTYPE");
DOCUMENTTYPE.setValue("LGL");
JCO.Field DOCUMENTNUMBER = function.getImportParameterList().getField("DOCUMENTNUMBER");
DOCUMENTNUMBER.setValue("10000000003");
JCO.Field DOCUMENTPART = function.getImportParameterList().getField("DOCUMENTPART");
DOCUMENTPART.setValue("000");
JCO.Field DOCUMENTVERSION = function.getImportParameterList().getField("DOCUMENTVERSION");
DOCUMENTVERSION.setValue("00");
JCO.Field GETSTRUCTURE = function.getImportParameterList().getField("GETSTRUCTURE");
GETSTRUCTURE.setValue("1");
JCO.Field GETCOMPONENTS = function.getImportParameterList().getField("GETCOMPONENTS");
GETCOMPONENTS.setValue("X");
JCO.Field ORIGINALPATH = function.getImportParameterList().getField("ORIGINALPATH");
ORIGINALPATH.setValue("C:
TEMP
DMS_");
JCO.Field GETHEADER = function.getImportParameterList().getField("GETHEADER");
GETHEADER.setValue("X");
JCO.Field PF_FTP_DEST=function.getImportParameterList().getField("PF_FTP_DEST");
PF_FTP_DEST.setValue("SAPFTPA");
//JCO.Field PF_HTTP_DEST=function.getImportParameterList().getField("PF_HTTP_DEST");
//PF_HTTP_DEST.setValue("SAPHTTPA");
System.out.println("Here Setting Values Inside Structure ::DOCUMENTFILE");
JCO.Structure DOCUMENTFILE=function.getImportParameterList().getStructure("DOCUMENTFILE");
DOCUMENTFILE.setValue("1","ORIGINALTYPE");
DOCUMENTFILE.setValue("WWI","WSAPPLICATION");
DOCUMENTFILE.setValue("ZHCL_CS","STORAGECATEGORY");
DOCUMENTFILE.setValue("E0DF7893E2BD5DF19C07001517B4A299","APPLICATION_ID");
DOCUMENTFILE.setValue("E0DF7893E2BD5FF19C07001517B4A299","FILE_ID");
DOCUMENTFILE.setValue("X","CHECKEDIN");
DOCUMENTFILE.setValue("X","ACTIVE_VERSION");
//DOCUMENTFILE.setValue("LGL","DOCUMENTTYPE");
//DOCUMENTFILE.setValue("10000000003","DOCUMENTNUMBER");
//DOCUMENTFILE.setValue("000","DOCUMENTPART");
//DOCUMENTFILE.setValue("00","DOCUMENTVERSION");
//JCO.Field GETCOMPONENTS = function.getImportParameterList().getField("GETCOMPONENTS");
//GETCOMPONENTS.setValue("X");
//JCO.Field GETHEADER = function.getImportParameterList().getField("GETHEADER");
//GETHEADER.setValue("X");
mConnection.execute(function);
If anyone have an Idea on what I have missed out...
Please do advice me.
Thanks
PrashantHi
To update in the initial requirement, I have added (prefixed, zeroes) in Document No., doing that, now the application is able to find the document, but not able to transfer the same from DMS Server to my local Machine, always giving the following error -
Type ::::::::E
Message ::::::::File d:\dms\z_IPI_PRASHANT01.doc cannot be created
Please let me know, if some services needed to checked in SAP System or some more information to be provided in RFC.
Thanks
Prashant
Dear Experts
Any advice on this. Still not able to download the documents from DMS Server.
I have also added few more code in my Java program -
private int use_sapgui;
public void setSapGui(int use_sapgui){
use_sapgui = 2;
PLease help !!
Regards
Edited by: Prashantroy on Sep 26, 2011 12:49 PM
Hi,
Further to my earlier Mail, while checking the Trace suing SM59 in ECC System I got the following Error -
Trace file opened at 20111010 142232 India Standard Time, SAP-REL 701,0,134
======> cannot open SAPGUI
ABAP Programm: SAPLSYSE (Transaction: )
User: IPI_PRASHANT (Client: 220)
Destination: SAPFTP (handle: 3, , )
SERVER> RFC Server Session (handle: 1, 43220900, {5D1DF3E0-ACBD-F11F-8EA0-00A0D1
SERVER> Caller host:
SERVER> Caller transaction code: (Caller Program: java)
SERVER> Called function module: RFC_START_PROGRAM
Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 1742
FUNCTION: 'exec_sapgui'
cannot open SAPGUI
PROG =sapftp erpdev sapgw00 43232164 IDX=4
Can someone help me in getting this sorted out.
Thanks N Regards
Edited by: Prashantroy on Oct 10, 2011 2:32 PM
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