Add New line item from Quote to Contract using CRM_ORDER_MAINTAIN
HI Gurus,
I need to add a new line item with entire item details such as SALES PRICING etc in contract,
i am confused like what are the parameters i need to pass to FM CRM ORDER MAINTAIN,
Please help me on this regard.
Thanks & regards.
Experts,
any luck i have please help me on the same.
Thanks.
Similar Messages
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How to add new line item to PO using BAPI_PO_CREATE1
Hi,
I have a purchase order with 2 line items, now i want to add new line item to the same PO using BAPI_PO_CREATE1.
Here new line item should be created with reference PR line item.But this PR line item is Dynamic it get generated once the Sales order line item get changed.
Please let me know how can i pass the PR doc no, PR line item no as reference to create the new PO line item.
Thanks
BhuvanaHi,
I think you need to use BAPI: BAPI_PO_GETDETAIL, then BAPI:BAPI_PO_CHANGE.
BAPI_PO_CREATE1 equals ME21N, but adding new line item needs to be done in ME22N.
Cheers, -
How to add new line item using BAPI BAPI_CONTRACT_CHANGE for contract-ME32K
HI Experts,
how to add new line item using BAPI: BAPI_CONTRACT_CHANGE for existing contract.
Requirement:
Already the contract having two line items using ME31K.
Custom program has to add new line items in existing contract.
Thanks,
SendilI got the solution:
We can do like this:
1. Get all details using details, BAPI_CONTRACT_GETDETAIL.
2. After getting results, append new line item. Then use your BAPI.
Check this posting program.. where this bapi is used, use the same coding technique.
IDOC_INPUT_PURCONTRACT_CHANGE -
Add new line item in VA02 by copying same Order line details
Hi All,
I've a requirement where i need to add new line items in the Sales Order (T Code VA02) with reference to the same Order lines . For e.g an Order 80000100 which has 2 line items and the requirement is to create a new line i.e. line item 0030 by copying the details from the existing line item 0010 of the same order .
I've checked the BAPI - BAPI_SALESDOCUMENT_COPY which is for Order Creation T Code VA01 . I'm looking out for Sales Order Change BAPI where i can give the reference as Order no and Order line item which will create a new line item in the same Order with the same details of the reference Order line item .
Do let me know your thoughts !!!!
Thanks,
BintuHi -
Please check these two FM's BAPI_SALESORDER_GETDETAILBOS & BAPI_SALESORDER_CHANGE.
Regards,
Atul Mohanty -
New line item in the service contract
Hi Gurus,
I have requirement to add the new line item in the service contract. Details are as follows.
as per the requirment, manually we are entering the outbound category via web Ui (service -> service contract).Now I have to develope a badi/method in standard badi exec_methodcall_ppf which will insert a new line item with the same material as of outbout category but with the item category as inboud.
could you please help in how can I maintain the new line time. I know we have to use the crm_order_maintain FM but I'm confused what all parameter we need to pass to maintain this.
can someone please share the code to do that. TIAHi Paul,
It seems there is no option in changing the condition records at the billing plan item level.
Please try the following.. see if it helps. To execute the invoices with new condition record values directly, make the settings at the billing item category level goto -- the billing document frame -- under serivces frame -- pricing type select option Carryout new pricing (Option B). This option updates the billing document at the time of invoicing with new price calculation.
please see if this can help you out.
Have a good day!!!
Nandu -
Copy service line items to new line items in the same contract (ME32K)?
Hello friends,
Requirement: There are many contracts (account assignment K) has service line items (type 9). I need to copy a contract line item along with its service line items (1 or more) into a new line item in the same contract. I tried bapi_po_change but it says Contracts can't be processed with it, as only in this bapi we have a structure for ESLL services. BAPI_CONTRACT_CHANGE or create don't have structure for ESLL..how to achieve this through a bapi or a fm?
So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
Any guidance here would be of great help.
Thanks in advance.
MayankUse BAPI_AGREEMENT_MAINTAIN
This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them -
How to add new line item to SO using BAPI_SALESORDER_CREATEFROMDAT2
Hi,
I have sales order A with 1 line item, now i want to add new line item with material x and quantity y to the existing sales order A
using BAPI_SALESORDER_CREATEFROMDAT2.
Line item no for new line item should be generated by SAP internally.Please let me know the mandatory parameters to be passed to the BAPI to fulfill the requirement.
DATA: order_header TYPE bapisdhd1,
order_inx TYPE bapisdhd1x,
partners TYPE TABLE OF bapiparnr,
wa_partners TYPE bapiparnr.
CLEAR: salesdocument,order_header_inx,wa_in, wa_inx.
REFRESH: item_in, item_inx.
salesdocument = wa_vbup-vbeln.
order_header_inx-updateflag = 'X'.
wa_in-itm_number = ' '.
wa_in-material = p_nmatnr.
wa_in-target_qty = gv_menge - gv_wemng.
APPEND wa_in TO item_in.
wa_inx-itm_number = ' '.
wa_inx-updateflag = 'U'.
wa_inx-target_qty = 'X'.
APPEND wa_inx TO item_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
salesdocumentin = salesdocument
order_header_in = order_header
order_header_inx = order_inx
IMPORTING
salesdocument = salesdocument
TABLES
return = return
order_items_in = item_in
order_items_inx = item_inx
order_partners = partners.
Thanks
BhuvanaHello,
You can use FM: BAPI_SALESORDER_CHANGE with update indicator I (insert)
call function 'BAPI_SALESORDER_CHANGE'
exporting
salesdocument = l_vbeln
order_header_inx = l_wa_order_header_inx
simulation = l_simulation
tables
return = l_i_return
order_item_in = l_i_order_item
order_item_inx = l_i_order_item_inx
partners = l_i_partners
schedule_lines = l_i_schedule_lines
schedule_linesx = l_i_schedule_linesx
extensionin = l_i_extensionin.
Thanks
Subhankar -
Add new line item in existing outbound delivery
Hi,
I am trying to add new line item in existing outbound delivery with material number and quantity.
for this i tried BAPI_OUTB_DELIVERY_CHANGE and LE_MOB_DELIVERY_UPDATE.
but both fm doesn't work and this will not add new line in that delivery.
please help me how can i add new line item in delivery.
I hope someone will help me........plz
ThanksThis kind of question is about to become a FAQ, I think....search the forum for similar questions.
-
To add new Line Items in Accounting Document using BTE
Hi,
We have a requirement to add new GL line items while doing PGI through VL02N. The requirement is as below. Please confirm, if we can use BTE 1120 for this and if yes, how to use it to add new line items.
Orig line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
New DESIRED line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
003 91 40000 565.00
004 81 40001 565.00
Regards
SaiHi,
I need to add new line items previously to save the FI document too.
Could you explain how we can use BTE 1120 to change or add new lines, please?
I have done a test but it don't work:
(Function open_fi_perform_00001120_p)
L_BSEG[] = T_BSEG[].
Call to the function that handle the BTE, with L_BSEG[] parameter.
T_BSEG[] = L_BSEG[]. "Note 996552
Then our new values in T_BSEG table are replace for the original table, and our changes are be deleted.
Thanks in advance,
Susana -
Hi All,
My requirement is to add new line items automatically onto the shopping basket based on a main configurable line item addition.
Unfortunately this could not be configured for a variety of reasons.
This has to done after the user clicks on Accept on the config pop-up for this Part and before he returns to the shopping basket.(I believe the CRM_ISA_BASKET_CHANGE would be called at this point)
ISA would pass to the backend the extension values for the new Material to be added and the Main item(config item number) in the function call.
So technically what would be best approach to add new line items and tie it to a parent line item if ISA can send both the values(new Material/Parent Product) in extension table to the backend?
Did someone face this situation before. If yes can you please let me know which methods in the backend were used?
Thanks a lot.Hi,
May I know how did you resolve this problem.
Thanks in advance.
amar.s -
Add New Line item while creating a new PO in ME21N
Hi All,
I have a requirement to add a new line item when user is pressing enter on the Line item 1 based on some condition.
I am using the BADI 'ME_PROCESS_PO_CUST' and Method is 'PROCESS_ITEM'.
I have tried lots of options and also look for method 'Create_Item ' but not able to understand what exactly I need to pass in that method.
Can somebody elaborate on it if somebody has work on it? Even sample code will also help me.
Thanks in advance.
With regards
Sachin GuptaHi Sachin,
Please find the sample code :
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
ls_customer TYPE mepo_badi_exampl,
ls_tbsg TYPE tbsg.
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* a physical deletion of the item was carried out. therrefor we have to
* delete customer data on the level of the item
ls_customer-ebeln = ls_mepoitem-ebeln.
ls_customer-ebelp = ls_mepoitem-ebelp.
CALL FUNCTION 'MEPOBADIEX_SET_DATA'
EXPORTING
im_data = ls_customer
im_physical_delete_request = 'X'.
ELSE.
* update/insert operation
CALL FUNCTION 'MEPOBADIEX_GET_DATA'
EXPORTING
im_ebeln = ls_mepoitem-ebeln
im_ebelp = ls_mepoitem-ebelp
IMPORTING
ex_data = ls_customer.
* check customers data
* check field badi_bsgru. This should be carried out only for new items. Once the PO is posted the
* field should no longer be changeable. This is done in Method FIELDSELECTION_ITEM.
IF im_item->is_persistent( ) EQ mmpur_no.
IF ls_customer-badi_bsgru IS INITIAL.
* Place the cursor onto field badi_bsgru. The metafield was defined in BAdI ME_GUI_PO_CUST,
* Method MAP_DYNPRO_FIELDS.
mmpur_metafield mmmfd_cust_01.
mmpur_message_forced 'W' 'ME' '083' text-002 '' '' ''.
ELSE.
* check whether the field is valid
SELECT SINGLE * FROM tbsg INTO ls_tbsg WHERE bsgru EQ ls_customer-badi_bsgru.
IF NOT sy-subrc IS INITIAL.
mmpur_metafield mmmfd_cust_01.
mmpur_message_forced 'E' 'ME' '083' text-004 '' '' ''.
* invalidate the object
CALL METHOD im_item->invalidate( ).
ENDIF.
ENDIF.
ENDIF.
Try to check the import and export paremeters to pass the vales.
I hope this may helpfull.
Thank you,
Thanks,
AMS -
How to add new line items to FI document
Hi,
When doing a Post Goods Issue From VL02N I need to add a new line item to the posted FI document. BADI AC_DOCUMENT allows you to change the FI document, but it doesn't appear to allow you to add any new lines. In fact the Exporting parameter EX_DOCUMENT-item doesn't even have all of the line item fields like the GL account(hkont). Can the item component be extended to add the other item fields?
Or is it best to use a Business Transaction Event such as Process 1120??
Thanks for any and all advice!
Doug CrabtreeHi Chris,
The $20 difference represents a variance between what is the Material Master standard price and and another price that is maintained because of the current rapidly escalating commodity prices. This amount and cost center to post it to has to be determined dynamically at posting time from VL02N. Finance wants to be able to post this variance to account 40100 to be able to track this. Our FI analyst has determined that this isn't possible using config.
A possible solution is to create a custom program to post an additional FI doc using a BAPI with the additional line item and run it as a periodic job, however a real-time solution would be preferred.
There are BADI's and substitutions to substitute values, but I haven't found any great way to add additional line items. Even several BTE's I have looked at such as PROCESS_00001120 say not to change bseg lines.
Any help or advice would be greatly appreciated. Thanks.
Doug -
ME21N add new line item when creating a PO
Hi guys,
I am new to badi & oop.
I want to add a PO line item after clicking the save button in ME21n.
I found the BADI IF_PURCHASE_ORDER_MM.
I have coded in the method POST by using method create_item.
However, it still does not work? Any ideas how to use this method to create the new line item or any sample code?
Please help! points will be rewarded.
Many thanks...Hi Sen,
You mean by executing the BAPI call? Maybe you did understand my question wrongly.
What my requirement is that, user will be keying in details for PO and its line item in ME21N.
And upon saving, need to auto add in an additional line to the PO. Eg user key in 3 line items, the BADI/userexit suppose to add a new line item to it.
The bapi that you proposed, creates PO from d scratch right?
I guess it can't just create an PO item with that bapi unfortunately.
Any other help? I need a help in coding this create_item method in interface class IF_PURCHASE_ORDER_MM.
Please help.. I have an urgent requirements.
Many thanks in advance. -
How to add new line item based on main item using crm_order_maintain
Hi All,
can you please provide a way to create a new line item based on main line item and save in crm transaction( in house repair order) by using crm_order_maintain(from SAP GUI).
Thanks,
vinod.Hi Vinod,
The relationship with main item is stored with CRMD_ORDERADM_I- Parent.
You need to pass the guid of main item to orderadm_i-parent. This will keep the relationship with main item.
Thanks
Ajay -
Add new line item to Purchase Requisition
Hello All,
I want to add a new line item to the exixsting Purchase Requisition. The documentation for BAPI 'BAPI_REQUISITION_CHANGE' says that new items cannot be added using this BAPI. Is there any other BAPI or FM that does this? Thanks,
ChandniHi,
Try using ME_UPDATE_REQUISITION.
Thanks,
Naren
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