Bapi Create by reference

Hi all
I am using the bapi BAPI_EQUI_CREATE_BY_REFERENCE to create new equipments by reference. The Equipments so created will not have any material number & serial number, these blank fields can be populated with suitable material & serial numbers using bapi BAPI_EQMT_MODIFY. But the bapi BAPI_EQMT_MODIFY is obsolete & SAP prohibits us from using it. The BAPI BAPI_EQUI_CHANGE too does not seem to be serving the purpose. If any of you have dealt with a similar requirement kindly help.
Also None of the BAPIS or released function modules change the PARTNER details in the Partners sub-screen of the Location view of IE01. Kindly help.
Also i can use only released function modules!!
Regards
Sudhir

Similar Messages

BAPI Sales Order create with reference Invoice document

Hi
I am using BAPI ''SD_SALESDOCUMENT_CREATE'' to create debit memo request with reference Invoice document.
First time its successfully created with reference Invoice.When i am going to create 2nd time debit memo request with same reference Invoice and item
no its giving following error.
      Reference quantity:
10 EA (total referenced:
40 EA)
       Error in SALES_ITEM_IN 000010
       Condition ZSLS is not allowed as header condition
       Sales document was not changed
    Please help any one to resolved this issue.
   Regards
   Shyam

SD_SALESDOCUMENT_CREATE is not a BAPI. Is there any specific reason you're using this FM when the actual BAPI exists?
ZSLS is a custom condition. There might as well be some user exit that attempts to add it [possibly incorrectly], how would we know this on SCN? There is enough information in the error message to troubleshoot on your own, it seems. What kind of analysis have you done before posting on SCN?

Create with reference using BAPI_SALESDOCU_CREATEFROMDATA

Hi,
I have been trying to use BAPI_SALESDOCU_CREATEFROMDATA to create with reference. I am trying to use the fields REF_DOC and REF_DOC_CA in structure ORDER_HEADER_IN
but the created order is not copying any data from the referenced order. Aaprt from the ref order I am passing the sales area data and sold to customer. Am i missing something or is create with reference not supported?
Regards,
Hari.

Hi,
This bapi will work when you try to copy invoice to the credit memo request..pass the billing document number in salesdocument parameter and pass the sales document type(CMR type) in documenttype.
Thanks
Naren

Error while creating Cross-reference table using Xreftool (PIP Ins)

Error while running xref.sh script unable to create cross reference table.
**Error: Exception in thread "main" java.lang.NoClassDefFoundError: oracle/tip/xref/tool/AdminTool**
Could not find xref directory within tip folder (/OracleAS_1/bpel/docs/workflow/oracle/tip)
searched for similar issue in OTN it says issue fixed by upgrading Oracle AS, we are using 10.1.3.4 MLR#8
http://kr.forums.oracle.com/forums/thread.jspa?threadID=835446
steps followed.
Creating Cross-Reference Tables
Complete the following procedure to create cross-reference tables.
To create cross-reference tables
1 Navigate to the following directory:
%SOAHOME%/SiebelODOPPIP/scripts/
2 Open the following file for editing:
xref.sh
3 Set the userid and passwd for logging into BPEL console on the appropriate lines.
4 Set the correct SOA_HOME location on the appropriate line.
5 Save and close the file.
6 Make the file executeable:
chmod +x xref.sh
dos2unix xref.sh
7 Change directory (cd) to integration/esb/bin under %SOAHOME%.
8 Execute ../../../SiebelODOPPIP/scripts/xref.sh.
I am using SOA suite 10.1.3.3 and getting same error
Error: Exception in thread "main" java.lang.NoClassDefFoundError: oracle/tip/xref/tool/AdminTool

Hi Abhijeet,
please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

Error while posting a sales order created with reference from contract for

Hi,
I am posting a sales document( Type: WA) created with reference from contract document( type wk2) for delivery. The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined". Please help me out how to resolve this issue.
Thanks
Jayant

Hi Jayant,
I think its value contract releated error,
You suppose to check material item category group through T.code-MM02 into sales2 tab and maintain VCIT,
and do item category assignment through T.code- VOV4.
plz.maintain like that,
WK2 -          -VCIT-         -           - WAN(contract item category),
wk2 -          -        -VCTR-          - WAN((contract item category),
you should also maintain same against your standard Sales Document type and for Standard Item category into VOV4,
WA(standard docu.type) -VCIT-                             -                -TAN(your standard docu.type item category),
WA(standard docu.type) -         -VCTR(item usage)-              -TAN(your standard docu.type item category),

I created boolean references in my main vi block diagram and copied them to my sub vi front panel. when wire my reference in my main vi to one the input node of the sub vi the wire is broken. the error says its a class conflict why?

i created boolean references in my main vi block diagram and copied them to my sub vi front panel. when wire my reference in my main vi to one the input node of the sub vi the wire is broken. the error says its a class conflict why?

Expanding and clarifying what BJD said;
After you create the temporary sub-VI that BJD mentioned, open its front panel and copy the reference control that LV created when it created the sub-VI.
This reference control will be correct class etc that you need. Use the control to replace the original control that you were attempting to wire up.
The technique of "create sub-VI...copy" always works for me.
There is one more thing that you should watch out for.
The mechanical action of the boolean can not be set for latch action when attempting to read the value using a value property node.
Trying to help,
Ben
Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction

Sales Order CReated with Reference

Hi,
I created a sales order with reference to an existing order. I created delivery based on the new order that was created with reference. HOwever, if i try to get the sales order number of my delivery, the sales order that i am getting is the sales order number that was referenced. How will I retreived the new sales order number from VBFA?
Thanks,
Louisse

Hello,
         We can follow the below Procedure to get the Sales Order Number from VBFA Table.
1. Input the Delivery in VBELN field to get VBELV (Sales Order)
    Number with VBTYP_V = 'C' (Order).
2. Now, if the Sales Order which is fetched is the one which is
    referenced, then Input the Sales Order Number again in the
    VBFA Table into the Field VBELV and fetch the Sales Order
    Number (New) in the VBELN Field with VBTYP_N = 'C'.
3. You should be able to satisfy your requirement.
Hope it was clear.
Thanks and Regards,
Venkat Phani Prasad Konduri

Change of Sold to Party in Sales order created with Reference to Contract

Dear Gurus
I want to change the sold to party in Sales Order created with reference to contract.
When I create a Sales order with reference to contract the system copies all the partner functions- Sold to, Ship to, Bill to and Payer alongwith other data.
However Sold to is marked as "Grey" and not changable, rest of the partners can be changed.
There is no subsiquent document created with reference to this Sales Order.
Please advice.
Thanks a lot.
Regards
Raghu

Hi ,
Please follow the below mentioned step.
1) Create a partner function letts say Authorized SP .
2) Assign all the possible authorised SP (customer) in the contract.
3) When you create sales order with reff to Contract. Put the customer for whom you wish to create a sales order in release partner tab.
Hop this will resolve our problem
Regards,
Krishna O

Remove Header text from a sales order, created with reference to quotation

Hi all,
I have a sales order(in VA01) which is created with reference to quotation (in VA21).
If header text (Notes for logistics, Note for responsible person, Header text Doc & Declaration) in texts tab is maintained in the quotation they are getting copied in Sales Order which is NOT the requirement.
I need suggestions on how to disable the text that is getting copied.
Any pointers would be of great help.
Regards,
Vamsee Priya.

Hi Nilesh,
I created a routine in vofm and this solved my problem.
Now, I'm having a similar problem where I'm creating an Invoice(through transaction VF01) giving the delivery document number and document type (Invoice F2).
we are maintaining Header text in Order through which the above mentioned delivery document number is created and this header text should get copied in the Invoice.
For this, I went into Transaction VOTXN, from there selected billing header, from here kept a break point for the routine BEDINGUNG_PRUEFEN_001 through which the text will get copied.
Now, when I'm creating the Invoice this routine is getting executed, but still the text is not getting copied.
Any pointers on this would be of great help.
Also at the end of your previous mail, you are telling about SPRO - text assignment. Can you please let me know how to I should navigate to this text-assignment??
Thanks and Regards,
Vamsee Priya.

Sales Order Created with reference to Contract - Exchange rate Issue

When Sales Order created with reference to contract VBKD fields KURSK and KURSK_DAT gets copied from contract and not redetrmined based on pricing date and Exchange rate type. I expected it to be determined based on pricing date is standard. What I am missing, should it be controlled by data transfers
If Document currency and condition currency are different it cause problems with incorrect condition values are calculated, as KOMP-KURSK are copied from VBKD-KURSK
Any help or directions would be greatly appreciated . We are on 4.7 ISOIL
Sincerely Julietta

Well,
and if we have the same issue, but we don't have OIL Version, but simple 4.6C, which solution has to be applied then?
Thank you
Standa

Add pricing condition within order created with reference to SPA

Hi,
I have a requirement wherein I need to add a $50 fine to order if the total order weight is below 75 kg.
Problem I am facing is with orders created with reference to SPA wherin pricing is not calculated but copied from SPA.
Please help me in solving this issue.
Also, Please let me know the pricing userexit / BADI for CRM wherein this can be coded.
Regards,
Willban
Edited by: willban_sap on Jul 21, 2010 11:43 AM

Hi Willban,
wonder wether you could use any weight dependent (net or gross) group condition with a scale. Delow 75 kg across all grouped items you would charge 50 $ and starting at 75 kg you would charge 0 $. As the scale base should get adjusted with the copy / create with reference step, I see no need for custom code.
Best Regards,
Michael

Error : Sales order 'create with Reference' to the contract

We have made a value contract. Now we are trying to make a Sales order 'create with Reference' to the contract.
when we do that, we am getting error 'copying material in any value contract item is not permitted'
Any help or directions would be greatly appreciated . We are on Ecc 6.0
Rohit

As of now my value contract has just one material. so i dont need assortment module settings. right?
in VTAA settings are as follows
Target type: OR
Source type: ZK1
there is only on item category
Target item category: TAN
Source item category: WKN
Copying requirement : 301
update doc flow : 2
pricing type : C
cont item copy mode : A
DataT am using 151,102,002
There are no schedule line.
Rohit
Edited by: rohit kumar on May 15, 2008 7:36 PM

Credit memo to be created with reference to return delivery

Dear Gurus,
We have a requirement for mapping return process
Credit memo to be created with reference to return delivery (instead of with reference to return order)
Following issue faced in mapping the same:
Billing document No. 1234 dated 25.03.2010 where there is 4% VAT.
when we are creating return order with reference to billing document 1234
4% VAT is calculated since the Service Rendered date is 25.03.2010 (Copied form Billing document)
return delivery is created today 08.04.2010. (VAT revised to 5%)
when credit memo is created with reference to delivery document
VAT is calculated 5% which is applicable from 01.04.2010
since the service rendered date is appearing in billing document
08.04.2010 (the date of Post Goods Receipt).
The VAT should be actually 4% in Credit Memo.
regards,
Rajesh T

In the copy controls from delivery to Invoice, at the item level try to use pricing type C and Pricing source Blank ( Blank is order).
If it doesnt work , then you might have to go for a requirement routine for this Tax , based on the document category that is being processed, read the tax from the originating order.Assign the routine to tax condition in the pricing procedure.
Regards
Sai

Enable - Create With Reference in Sales order

Hi All,
I want to enable - Create With Reference in Sales order
We have 1 billing doc type YX1 to be used as reference for a sales order type ZX3
How to enable Create with reference from Sales Document type YX1 to Sales Document type ZX3.
Currently, I am getting error 'Copying from sales document type YX1 to ZX3 is not supported'.
Please let me know the steps to be followed.
Thank you!
Regards,
Shanu Jain

Hi,
The error clearly suggests that there is no copy control maintained b/w invoice YX1 and sales order type ZX3. You need to maintain that in SPRO > Sales and Distribution > Sales Documents > Copy control for sales documents. (You may check the correct node here). Here, you select the billing document to sales document.
Check for source and destination. You can take the source as F2 and CR (if ZX3 is a credit Memo request) as Destination document. You can copy the same and change the source and destination as YX1 as source and ZX3 as destination. Then, at the item level, if you have a new item category you can specify it as the 'Proposed Item Category'. Save it.
Now try to create the sales document ZX3 w.r.t YX1... It should work.
Hope this helps
Thanks
Mukund S

What is the pin map for chip select on LM3S8962 for "ARM SPI Create Configuration Reference.vi" ? (0 through n)

Hello All,
When the LM3S8962 is the master, what pin is used when chip
select is the default (0), or another value ?
Despite this question being asked a few ways in the forums,
NI's "ARM SPI Create Configuration Reference.vi" documentation
for chip select is unclear.
TI's manual is no help for NI's implementation of chip select.
NI's help for the above subvi seems not only too generic (perhaps
written for the SDK ?), but erroneous in that it reads:
"chip select specifies the chip select line to assert during the
SPI transfer. The chip select line must connect to the EEPROM
on the
microcontroller. Refer to the documentation for the SPI
device for information
about chip select lines."
This is useless as the ARM microcontroller has no EEPROM and
the SPI slave device documentation only covers its own pins.
The hope is to have more than one slave on the LM3S8962's single SPI bus,
without chewing up a additional pin using elemental I/O like the splendid forum
examples for ADC's and DAC's. This would save diagram real estate compared
with two sequence frames that are typically shown toggling a elemental I/O digital
output before and after writing and/or reading from the slave. It also would clarify
what on chip resource trade offs there are for each chip select number chosen.
(as most pins have multiple possible functions)
Thanks in advance for any light on this. Please don't post info on other processors
to this thread as this taints future searches on this issue with this tier 1 target.
Best,
Davy

Hi Davy,
While doing research on this question, I was informed that you have been working with a colleague of mine, Joel, via email for this same question. So that we do not have multiple engineers working on the same issue, Joel will be your point of contact for this issue. I ask that when you have come to a resolution, that you post that resolution here so that other customers can reference this information.
Thanks!
Aaron P
National Instruments
Applications Engineer
http://www.ni.com/support

Bapi Create by reference

Similar Messages

Maybe you are looking for