Appointment creation in Gantt chart using BAPI

Hi
The transaction /ITS/WAP2 - maintains the appointment for a shipment number in Gantt chart.
We need to do the same using a BAPI or IDOC in ECC.
Anybody knows any BAPI or Idoc to do this in the background ?
Regards
Anandan

Duplicate Posting. Original is here: Sales order creation with bapi in webdynpro using table control

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Creation of sale order using bapi in webdynpro using table control

only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
Here is the code for table control i used...
http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
pls help me out with this..

Duplicate Posting. Original is here: Sales order creation with bapi in webdynpro using table control

Creating Gantt charts using Business Graphics that can be downloaded

The short version is I need the format for XML data to create a Gantt chart in a Business Graphics UI Element in order to be able to automatically email it. The long version is...
I currently have a Web Dynpro ABAP component that displays a Gantt chart using a Business Graphics UI Element based off data in various other UI elements in the view.
This works fine and the graph displays nicely, but I cannot find a way to download that straight from the Business Graphics UI Element. Having read around the forum there appears to be two options:
- Code it up myself by calling methods on the IGS API directly
- Bind the image data attribute on the element and get the data that way
Unfortunatly, we are not currently running a recent enough version (702/720) to be able to do the latter and so, unless there is another way, I need to code up the API calls myself.
So far I have got a business graphic in to an Adobe PDF form, loaded in my config data so it appears as a Gantt chart but I cannot figure out the format for the actual data that needs to be sent through in XML. Does anyone have example XML data or code to generate it that can be sent in to the call:
l_igs_ce->set_data( EXPORTING data_doc = p_ixml_doc ).
I have used the example in GRAPHICS_IGS_CE_TEST and the page http://liualex.com/archives/185 to generate the image and load the config data in but this only explains the XML format of the chart data for bar graphs.
Many thanks

Found my answer,
This download: http://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/e0a9ba90-0201-0010-d3a2-9cb376b5e181
This is the SAP Chart Designer, it contains a PDF which explains the XML format used, you can use it to manually create your own XML streams.

Creation of sales order Using BAPI

Dear Friends,
I need a complete program for Sales order creation using BAPI with all mandatory fields.
I got some sample programs from our friends (SDN) but its not working perfectly.
( Complete working copy of Sales order creation using BAPI. )
Please help me, Expecting your quick reply.
Thanks in Advance.
Shankar

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
Please mark helpful answers

Material creation for All VIEW using BAPI Function modules

Dear All,
             I want to create materials for all views using BAPI F.Ms. By using BAPI_MATERIAL_SAVEDATA i have extended materials for for only specified views. now my requirement is to create Material with All views including Classfication view also. For this i found BAPI_OBJCL_CREATEFM.
         Tell me that shall i use both Fm's at time to create material.Will it work? According to my knowledge we need to create Characters first ,then we should assign this character to this class, then while creation of material we should select this class .
        so pls guide me the procedure to follow for both FM's .
Note : Pls don't suggest me LSMW OR BDC procedure.
regards,
Prashanth Maturu.

Hi prashanth,
U can use both the FM. using BAPI_MATERIAL_SAVEDATA u can create all the views and for classification view use BAPI_OBJCL_CREATE. before assigning class to material u hve to make sure that the characteristics are uploaded and is attched to the class using transaction CL03.
Regards,
Anil N.

Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E VP 112 Please enter sold-to party or ship-to party
E V4 219 Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
 Tables
*table definitions
TABLES:vbak, "Sales Document: Header Data
 knvv, "Customer Master Sales Data
 mara, "General Material Data
 t001l, "Plants/Branches
 mvke, "Sales Data for Material
 vbap, "Sales Document: Item Data
 konv. "Conditions (Transaction Data)
 Types
*type for upload data
TYPES :BEGIN OF ty_upload,
 matnr(20) TYPE c, " Old material number
 quantity(20) TYPE c, " Cumulative order quantity in sales units
VALUE TYPE BAPIKWERT1,
 value(20) TYPE c, " Condition value
 value TYPE konv-kwert, " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
 bismt TYPE mara-bismt, "Old material number
 matnr TYPE vbap-matnr, "Material Number
 kunnr TYPE vbak-kunnr, "customer number
 auart TYPE vbak-auart, "Sales Document Type
 vkorg TYPE vbak-vkorg, "Sales Organization
 vtweg TYPE vbak-vtweg, "Distribution Channel
 spart TYPE vbak-spart, "Division
 vbeln TYPE vbak-vbeln, "Sales document
 werks TYPE marc-werks, " Plant
 lgort TYPE mard-lgort, "Storage Location
 posnr TYPE vbap-posnr, "Sales Document Item
 parvw TYPE vbpa-parvw, "Partner function
 kwmeng TYPE vbap-kwmeng, "Cumulative order quantity in sales units
 kschl TYPE konv-kschl, "Condition type
 kwert TYPE konv-kwert, "Condition value
KWERT TYPE BAPIKWERT1,
 kwert(20) TYPE c, "Condition value
 waers TYPE konv-waers, "Currency
 END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
 matnr TYPE mara-matnr,
 bismt TYPE mara-bismt,
 END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
 vbeln TYPE vbak-vbeln, "Sales Document
 END OF ty_output.
 Constants Begin with C_ *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
 Data Begin with W_ *
*global data for validations
DATA: w_count TYPE i,
 w_vkorg TYPE vbak-vkorg,
 w_vtweg TYPE vbak-vtweg,
 w_spart TYPE vbak-spart,
 w_werks TYPE t001l-werks,
 w_check TYPE c,
 w_itemno TYPE posnr_va,
 W_COND TYPE C.
 w_cond(3) TYPE c.
 Internal tables Begin with IT_ *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
 wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
 wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
 wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1, "Sales and Distribution Document Header
 wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm , "Sales and Distribution Document Item
 wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr, "SD Document Partner: WWW
 wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl, "Schedule Lines
 wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond, "Communication Fields for Maintaining Conditions in the Order
 wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2, "Return Parameter
 wa_bapiret2 TYPE bapiret2.
 Parameters Begin with PR_ *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
 pr_vtweg TYPE vbak-vtweg OBLIGATORY,
 pr_spart TYPE vbak-spart OBLIGATORY,
 pr_kunnr TYPE kna1-kunnr OBLIGATORY,
 pr_werks TYPE marc-werks OBLIGATORY,
 pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
 PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
 pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
 At selection-screen *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
 S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
 E N D O F S E L E C T I O N *
*& Form f001_upload_file
 upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = lw_fname
 filetype = 'ASC'
 has_field_separator = c_ch
 TABLES
 data_tab = it_upload
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_upload INTO wa_upload.
 wa_upload-value = ( wa_upload-value ) / 10.
 MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM. "F001_UPLOAD_FILE
*& Form f003_f4_help
 f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 field_name = ' '
 IMPORTING
 file_name = pr_file.
ENDFORM. " f003_f4_help
*& Form check_data
 text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
 RETURN.
ENDIF.
SELECT a~matnr
 a~bismt FROM mara AS a INNER JOIN mvke AS b
 ON amatnr = bmatnr
 INTO CORRESPONDING FIELDS OF TABLE it_matnr
 FOR ALL ENTRIES IN it_main
 WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
 LOOP AT it_main INTO wa_main.
 CLEAR : wa_matnr.
 READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
 IF sy-subrc = 0.
 MOVE: wa_matnr-matnr TO wa_main-matnr.
 ENDIF.
 MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
 ENDLOOP.
ELSE.
 MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM. "CHECK_DATA
*& Form F009_validate_vkorg
 text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
 INTO w_vkorg FROM tvko
 WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
 MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM. " F009_validate_vkorg
*& Form f007_validate_vtweg
 text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
 INTO w_vtweg FROM tvtw
 WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
 MESSAGE e089(zmsd).
ENDIF.
ENDFORM. " f007_validate_vtweg
*& Form f008_validate_spart
 text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
 INTO w_spart FROM tspa
 WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
 MESSAGE e087(zmsd).
ENDIF.
ENDFORM. " f008_validate_spart
*& Form F010_validate_kunnr
 text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
 INTO l_kunnr
 WHERE kunnr = pr_kunnr
 AND vkorg = pr_vkorg
 AND vtweg = pr_vtweg
 AND spart = pr_spart.
IF sy-subrc <> 0.
 MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM. " F010_validate_kunnr
*& Form f010_validate_werks
 text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
 INTO w_werks FROM t001w
 WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
 MESSAGE e088(zmsd).
ENDIF.
ENDFORM. " f010_validate_werks
*& Form F011_validate_lgort
 text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT SINGLE werks FROM t001l
 INTO w_werks
 WHERE werks = pr_werks
 AND lgort = pr_lgort.
IF sy-subrc <> 0.
 MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM. " F011_validate_lgort
*& Form f003_get_data
 text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
 CLEAR : wa_main.
 MOVE: wa_upload-matnr TO wa_main-bismt,
 wa_upload-quantity TO wa_main-kwmeng,
 wa_upload-value TO wa_main-kwert,
 pr_vkorg TO wa_main-vkorg,
 pr_vtweg TO wa_main-vtweg,
 pr_spart TO wa_main-spart,
 pr_kunnr TO wa_main-kunnr,
 pr_werks TO wa_main-werks,
 pr_lgort TO wa_main-lgort.
 APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM. " f003_get_data
*& Form f004_process
 text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
 IF wa_main-matnr = ''.
 WRITE:/ text-006,
 wa_main-bismt.
 w_check = 1.
 ENDIF.
 IF wa_main-kwmeng = 0.
 WRITE:/ text-005,
 wa_main-bismt.
 w_check = 1.
 ENDIF.
 IF pr_auart <> 'ZM01'.
 IF wa_main-kwert IS INITIAL.
 WRITE:/ text-004,
 wa_main-bismt.
 w_check = 1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM. " f004_process
*& Form f005_posting
 text
FORM f005_posting .
CLEAR: w_itemno,
 w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
 IF w_cond = 1.
 CLEAR: it_bapiret2,
 it_bapisditm,
 it_bapiparnr,
 it_bapischdl,
 it_bapicond.
 REFRESH:it_bapiret2,
 it_bapisditm,
 it_bapiparnr,
 it_bapischdl,
 it_bapicond.
 MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
 wa_main-vtweg TO wa_bapisdhd1-distr_chan,
 wa_main-spart TO wa_bapisdhd1-division.
 wa_bapisdhd1-wbs_eleM = 'Y561.1'.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 INPUT = pr_kunnr
 IMPORTING
 OUTPUT = pr_kunnr.
 wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
 wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
 ENDIF.
 MOVE: w_itemno TO wa_bapisditm-itm_number,
 wa_main-matnr TO wa_bapisditm-material,
 wa_main-BISMT TO wa_bapisditm-material,
 wa_main-werks TO wa_bapisditm-plant,
 wa_main-lgort TO wa_bapisditm-store_loc.
 wa_bapisditm-target_qty = '10'.
 wa_bapisditm-PURCH_NO_S = pr_kunnr.
 wa_bapisditm-PURCH_NO_C = pr_kunnr.
 APPEND wa_bapisditm TO it_bapisditm.
 IF w_cond = 1.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-itm_number = 10.
 wa_bapiparnr-partn_role = 'SP'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 wa_bapiparnr-partn_role = 'AG'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 CLEAR wa_bapiparnr-partn_role.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-partn_role = 'RE'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 CLEAR wa_bapiparnr-partn_role.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-partn_role = 'RG'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 CLEAR wa_bapiparnr-partn_role.
 wa_bapiparnr-partn_numb = pr_kunnr.
 wa_bapiparnr-partn_role = 'WE'.
 APPEND wa_bapiparnr TO it_bapiparnr.
 ENDIF.
 wa_bapischdl-itm_number = w_itemno.
 wa_bapischdl-req_qty = wa_main-kwmeng.
 wa_bapischdl-PURCH_NO_S = pr_kunnr.
 APPEND wa_bapischdl TO it_bapischdl.
 wa_bapicond-itm_number = w_itemno.
 wa_bapicond-cond_type = 'ZECL'.
 IF ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
 wa_bapicond-cond_type = 'ZVAL'.
 ELSE.
 wa_bapicond-cond_type = 'ZMRP'. "+PK12122006
 ENDIF.
 wa_bapicond-cond_value = wa_main-kwert.
 APPEND wa_bapicond TO it_bapicond.
 w_itemno = w_itemno + 10.
 w_cond = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 order_header_in = wa_bapisdhd1
 IMPORTING
 salesdocument = SALESDOCUMENTIN
 TABLES
 return = it_bapiret2
 order_items_in = it_bapisditm
 order_partners = it_bapiparnr
 order_schedules_in = it_bapischdl
 order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
 DATA : w_err(100) TYPE c,
 w_matnr TYPE matnr.
 IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
 UNPACK wa_bapiret2-message_v1 TO w_matnr.
 READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
 IF sy-subrc EQ 0.
 CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
 MESSAGE w_err TYPE 'S'.
 ENDIF.
 ENDIF.
 IF WA_BAPIRET2-TYPE = 'S'. " Comment
 WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
 ENDIF.
ENDLOOP.
ENDFORM. " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
Please mark helpful answers

Creation of Purchase Requisition using BAPI

Hi Experts
Can anyone provide me the sample code for creating Purchase Requisition using BAPI
Thanks in advance

Hi siri,
go throught this, hope
http://www.erpgenie.com/abap/bapi/example.htm
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://sap-img.com/bapi.htm
Thanks
Naveen khan
Message was edited by:
Pattan Naveen

Creation of purchase order using bapi

hi gurus,
Can anyone give me an example of how to create purchase order using bapi

Hi use BAPI_PO_CREATE.. I have an eg. of changing a PO using BAPI. This is almost similar to create.. Go thru and let me know if u need more info..
Dont forget to use 'BAPI COMMIT' after the function call...
DATA:
*Update Short text, qty, net price, item no.,
*agreement no. and agreement line no.
     it_po_item                  TYPE TABLE OF bapimepoitem,
*Select fields
     it_po_item_x                TYPE TABLE OF bapimepoitemx,
*Delivery date
     it_po_schedule              TYPE TABLE OF bapimeposchedule,
*Select fields
     it_po_schedule_x            TYPE TABLE OF bapimeposchedulx,
*Return parameters
     it_return                   TYPE TABLE OF bapiret2,
*PO Account
     it_po_account               TYPE TABLE OF bapimepoaccount,
*Select fields
     it_po_account_x             TYPE TABLE OF bapimepoaccountx,
Condition Types
     it_po_cond                  TYPE TABLE OF bapimepocond,
*Select fields
     it_po_cond_x                TYPE TABLE OF bapimepocondx,
     it_po_text                  type table of BAPIMEPOTEXT.
Structures
DATA:
      st_po_header               TYPE         bapimepoheader,
      st_po_header_x             TYPE         bapimepoheaderx,
      st_po_item                 LIKE LINE OF it_po_item,
      st_po_item_x               LIKE LINE OF it_po_item_x,
      st_po_schedule             LIKE LINE OF it_po_schedule,
      st_po_schedule_x           LIKE LINE OF it_po_schedule_x,
      st_return                  TYPE          bapiret2,
      st_po_account              LIKE LINE OF it_po_account,
      st_po_account_x            LIKE LINE OF it_po_account_x,
      st_po_cond                 LIKE LINE OF it_po_cond,
      st_po_cond_x               LIKE LINE OF it_po_cond_x,
      st_po_text                 like line of it_po_text.
Variables
DATA : po_number    TYPE bapimepoheader-po_number,
       w_item_no(10) TYPE n VALUE '1'.
START-OF-SELECTION.
test values
po_number                = '94490'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = po_number
IMPORTING
   OUTPUT        = po_number
st_po_item-po_item       = w_item_no.
st_po_item-quantity      = '00.000'.
st_po_item-delete_ind    = 'X'.
st_po_item-short_text    = 'ZMU-test1'.
st_po_item-agreement     = '0060000128'.
st_po_item-agmt_item     = '1'.
st_po_item-net_price     = '1'.
st_po_item_x-po_item      = w_item_no.
st_po_item_x-po_itemx     = 'X'.
st_po_item_x-delete_ind   = 'X'.
st_po_item_x-quantity     = 'X'.
st_po_item_x-short_text   = 'X'.
st_po_item_x-agreement    = 'X'.
st_po_item_x-agmt_item    = 'X'.
st_po_item_x-net_price    = 'X'.
st_po_schedule-po_item         = w_item_no.
st_po_schedule-delivery_date   = '9/19/2008'.
st_po_schedule-quantity        = '1'.
st_po_schedule_x-po_item         = w_item_no.
st_po_schedule_x-po_itemx        = 'X'.
st_po_schedule_x-delivery_date   = 'X'.
st_po_schedule_x-quantity        = 'X'.
st_po_cond-itm_number = w_item_no.
st_po_cond-cond_type   = 'PB00'.
st_po_cond-cond_value = '1.000'.
st_po_cond-currency    = 'USD'.
st_po_cond-change_id   = 'U'.
st_po_cond_x-itm_number = w_item_no.
st_po_cond_x-itm_numberx = 'X'.
st_po_cond_x-cond_type   = 'X'.
st_po_cond_x-cond_value = 'X'.
st_po_cond_x-currency    = 'X'.
st_po_cond_x-change_id   = 'X'.
st_po_text-PO_NUMBER = po_number.
st_po_text-PO_ITEM = w_item_no.
st_po_text-TEXT_LINE = 'MU_TEST1 MU_TEST2'.
APPEND:
         st_po_item_x      TO it_po_item_x,
         st_po_item        TO it_po_item.
        st_po_schedule_x TO it_po_schedule_x,
        st_po_schedule    TO it_po_schedule,
        st_po_cond        TO it_po_cond,
        st_po_cond_x      TO it_po_cond_x,
        st_po_text        to it_po_text.
st_po_text-PO_NUMBER = po_number.
st_po_text-PO_ITEM = w_item_no.
st_po_text-TEXT_LINE = 'MU_TEST2'.
st_po_text-TEXT_FORM = '03'.
append st_po_text to it_po_text.
PERFORM function_call.
LOOP AT it_return INTO st_return.
    WRITE:/ st_return-message, 'Message type =', st_return-type,/.
ENDLOOP.
REFRESH:
            it_return,
            it_po_item,
            it_po_item_x,
            it_po_cond,
            it_po_cond_x.
PERFORM update_price.
WRITE:/ 'After update - Messages'.
LOOP AT it_return INTO st_return.
   WRITE:/ st_return-message, 'Message type =', st_return-type,/.
ENDLOOP.
data: begin of test occurs 0,
        f1,
      end of test.
      FORM function_call                                            *
FORM function_call.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder              = po_number
     POHEADER                  =
     POHEADERX                 =
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
IMPORTING
EXPHEADER                    =
   TABLES
      return                     = it_return
      poitem                     = it_po_item
      poitemx                    = it_po_item_x
POADDRDELIVERY               =
    poschedule                 = it_po_schedule
    poschedulex                = it_po_schedule_x
   poaccount                   =
POACCOUNTPROFITSEGMENT       =
   poaccountx                  =
POCONDHEADER                 =
POCONDHEADERX                =
   pocond                      = it_po_cond
   pocondx                     = it_po_cond_x
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POTEXTHEADER                 =
   POTEXTITEM                   = it_po_text
POPARTNER                    =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
            wait   = 'X'
       IMPORTING
            return = st_return.
ENDFORM.

Can I draw a gantt chart using Numbers

wanting to construct a detailed gantt chart. Can it be done or is it better to buy/download another product? any recommendations?

See this popular thread. Maybe Jerry can help you out.
SG

Creation of outbound idoc using BAPI

Hi,
How can I create outbound IDOC using BAPI. If I go to BD64 and add the message type PREQCR,it gives the message that 'add this message type using BAPI'.I have added with the option ADD BABI.After that I dont know how to trigger?.Please give me the procedure how can i create outbound idoc using BAPI.
Thanks,
Ravi

You will have to do the MESSAGE OUTPUT DETERMINATION to trigger the IDOC. Once you have done the config, internally it uses the method that you have configured.
Look at NACE transaction to do the config, for message output determination of a purchase order.
You can even do it in the config --
Go to SPRO transaction. SAP Customizing Implementation Guide --> Materials Management --> Purchasing --> Messages -->
regards,
Ravi
Message was edited by: Ravikumar Allampallam

Implementing a GANTT CHART using PowerPivot

Hi,
is it possible to create a Gantt Chart in PowerPivot having tasks, persons, start date and end date for each task, effort, etc.?
How?
Many thanks

Hi pscorca,
Having read the article can you further clarify what you require, perhaps with an illustration?
Regards,
Michael
Please remember to mark a post that answers your question as an answer...If a post doesn't answer your question but you've found it helpful, please remember to vote it as helpful :)
Website: nimblelearn.com, Blog:
nimblelearn.com/blog, Twitter:
@nimblelearn

Problem in creation of sales order using BAPI

Hi Guru's,
 I am currently working on Minimum Order Value problem. If the ordered item is less than 5$, the requirement is to add a new material MOV to the existing order by filling the difference amount and making it to 5 pounds. I am using the bapi BAPI_SALESORDER_CHANGE to amend the existing order with the MOV material. The material is getting created successfully and the order is getting amended. When i tried to process the order for billing It shows incompletion log exist. On checking the incompletion log it shows "missing configuration". But when i go to the configuration of the material it shows green sign. The most important thing is the material MOV has 2 configuration profile, I believe there is a confusion in selecting the configuration profile for creation of MOV . I came to know about that problem because when i go to change mode (VA02) and try to check the configuration, It askes me to choose the configuration profile and when i choose the configuration profile incompletion log is cleared. When i save the order and send it to billing the billing happens successfully. Could any one help me on this issue.......
Parameters passed to BAPI for configuration.
 st_order_cfgs_ref-posex = '900010'. "PM14/06/07
st_order_cfgs_ref-config_id = '000010'. "PM14/06/07
st_order_cfgs_ref-root_id = '10000010'. "PM14/06/07
append st_order_cfgs_ref to t_order_cfgs_ref. "PM14/06/07
st_order_cfgs_inst-config_id = '000010'. "PM14/06/07
st_order_cfgs_inst-inst_id = '10000010'. "PM14/06/07
append st_order_cfgs_inst to t_order_cfgs_inst. "PM14/06/07
st_order_cfgs_refinst-posex = '900010'. "PM14/06/07
st_order_cfgs_refinst-config_id = '000010'. "PM14/06/07
st_order_cfgs_refinst-inst_id = '10000010'. "PM14/06/07
append st_order_cfgs_refinst to t_order_cfgs_refinst. "PM14/06/07
Thanks in advance...
Shiv

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
Please mark helpful answers

Date error during creation of asset master using bapi

Hi All,
Am creating asset master using BAPI_FIXEDASSET_OVRTAKE_CREATE ,,
but am getting date problem while passing value '21022005' ( or any date ) in the format 'ddmmyyyy'
the error says 'the capitalization date is invalid' ....
the capitalization date is under the structure BAPI1022_FEGLG002 of the above mentioned bapi....
even i have tried using '21.02.2005' its still not working as the capitalization date is 8 char...
kindly help me out with the possibilities
thanks
john

Hi John,
Some of the structures you have to fill for the IDOC belongs to a referencing ...X structure. For example structure BAPI1022_FEGLG002 and BAPI1022_FEGLG002X.
When you fill the capitalization dat (BAPI1022_FEGLG002-CAP_DATE = '19981231') it's necessary to fill the corresponding field (BAPI1022_FEGLG002X-CAP_DATE = 'X') to specify that the content of the field should be transferred to the fixed asset. Otherwise it'll be not transferred and you'll get an error message instead.
Regards Bernhard

Creation of Storage Location using BAPI

Hi ABAP Gurus,
I want to create a Storage Location using a BAPI , namely 'BAPI_MATERIAL_SAVEDATA'.
I am passing the required parameters like Material, Material Type,Base unit of measure ,Plant and
the parameter Storage Location(STGE_LOC) as well as corresponding X Structures for the fields.
But by using these parameters , the BAPI is not creating the Storage Location.
Please help regarding this.

Hi,
Please check are you passing like this.
PLANTDATA-plant = '3210'.
PLANTDATAX-plant = 'X'. or you try like this PLANTDATAX-plant = '3210'. (because the comp. type is WERKS_D)
Regards
GK.

Gantt Chart Series bar

Hi, I'm currently creating a gantt chart using Sap Netweaver developer studio. I'm using the business graphic to create it. But I'm unsure on how to create the series bar on the gantt chart for each category.
I want my gantt chart to be those for projects. Task as the category and the series bar to stretch from the start date to the end date. But I don't noe how to create the series bar.
Thanks in advance =)

Hi,
Refer to <a href="http://help.sap.com/saphelp_nw70/helpdata/en/68/248841a79f1609e10000000a155106/frameset.htm">Gantt</a> and for <a href="http://help.sap.com/saphelp_nw70/helpdata/en/ed/258841a79f1609e10000000a155106/frameset.htm">Business Graphics</a>
Regards
Bala

Appointment creation in Gantt chart using BAPI

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