BAPI/ FM for Order Confirmation Tcode IW41

Hi Experts ,
I want to do auto order confirmation using the Tcode iw41, is there any BAPI or Function module available to the order confirmation , Please suggest if any other way we can do
Babumiya Mohammad

Hi,
Please check the following BAPI's.
   BAPI_ALM_CONF_CREATE
BAPI_ALM_ORDER_MAINTAIN
BAPI_ALM_NOTIF_SAVE
If you want any other function module please search BAPI_ALM *   like that.
Regards
Pugal

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Document number-PM order confirmation by IW41

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Hi Jane,
I am getting the confirmation number.but not able to fetch the document number (I need this document number to fetch the cost per line item/confirmation from COEP table) Does the PM order confirmation through IW41 transaction have any document number?
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Output Control Routine for Order Confirmation

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I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
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Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
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refer to the thread below:
Order confirmation smartform
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I am looking for a smartform print program for order confirmation.
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this is the processing form.
form processing.
data: lf_fm_name            type rs38l_fnam.
data: ls_control_param      type ssfctrlop.
data: ls_composer_param     type ssfcompop.
data: ls_recipient          type swotobjid.
data: ls_sender             type swotobjid.
data: lf_formname           type tdsfname.
data: ls_addr_key           like addr_key.
data: document_output_info type ssfcrespd,
        job_output_info type ssfcrescl,
        job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using      addr_key
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      no_function_module = 2
      others             = 3.
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      formatting_error     = 1
      internal_error       = 2
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      user_canceled        = 4
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No condition maintained for Order Confirmation output type but still active

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I have NOT maintained any Condition record for Order confirmation Output(BAFX) but still it is generated and Fax instruction is being sent to the Sold to Party. Also i found that NO condition record for Order confirmation output(BA00) is also maintained but still Order confirmation is still being triggered.
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Kindly advise.
Thanks,

Hi vk@sap,
Check in the output analysis how the output was determined, so that you can know why they're still determined.
Thanks,
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Standard smartforms for order confirmation

Hi all
i search the standard smartforms for order confirmation. What's the name for this form....
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thx abap_begin....

Hi,
For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
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Exit/Badi for to Stop PM Order Confirmation using IW41

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My Requirement is while doing PM Order Confirmation based on Order and Operation in IW41, system needs to check WBS element status.
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Kumar

check below thread it has all the badis and exits summed up for iw41:
http://scn.sap.com/thread/1121303

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We are yet to have this in our system and in requirements gather phase for my FS. I request you to help me in finishing this .
so far i considered the following
The following information is required :
1. To all SD documents ? ( For eg : Order Confirmation,Delivery Note ,
Legal invoice )
2.Need to have a fax number/Email maintained for a customer
3. Frequency of the ouput?
4. Is duplication of output through email/Fax is required ?
5. If sent by mail, in simple mail/ an attachment in pdf required and
what shall the subject line contain?
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Hi Yuvraj
Kindly check the links for the output configuration and other inputs also
[https://wiki.sdn.sap.com/wiki/display/ERPLO/OutputDeterminationOverview]
[https://wiki.sdn.sap.com/wiki/display/ABAP/SendSpoollistofbackgroundjobtoSAPinbox]
[https://wiki.sdn.sap.com/wiki/display/ABAP/PDFDownlaodByCreatingSpool+Request]
Regards
Srinath

SDQ segment for Order Confirmation

hai all
customer sends in purchase order with only one line item but has 10 ship to party with their respective quantity. this is done with help of ILN(international location no).we have custom segment below E1EDPA1, which has ILN, qualifier for ILN, quantity, UOM fields init.
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thanks and regards
vijay

Hi,
For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
Regards
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Standatd samrtfrom name for Order confirmation

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What is the standard samrtfrom name for ordder confimataion and how to see standatd smartfroms, I see in NACE for for output type BA00 only forms is assingned there.
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Thanks
Naveen

/SMB11/SDORC_L
/SMB40/SDCON_DE
/SMB40/SDCON_FR
/SMB40/SDCSH_A
/SMB40/SDCSH_DE
/SMB40/SDCSH_FR
/SMB40/SDCSH_L
/SMB40/SDINQ_A
/SMB40/SDINQ_DE
/SMB40/SDINQ_FR
/SMB40/SDINQ_L
/SMB40/SDINQ_UK
/SMB40/SDORC_A
/SMB40/SDORC_DE
/SMB40/SDORC_FR
/SMB40/SDORC_L
/SMB40/SDORC_UK
/SMB40/SDQUO_DE
/SMB40/SDQUO_FR
/SMB40/SDQUO_UK
/SMB40/SDSDA_DE
Goto transaction smartforms type /smb* an hit an F4 then serach with with order confirmation u'll get the entire list.
кu03B1ятu03B9к
Edited by: kartik tarla on Mar 30, 2009 5:04 PM

V/30: Include NAME1 in Document Title for Order Confirmation per Email

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Case resolved - can use KUAGV-NAME1

Text Replacement for Order Confirmation Email

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Will reward points, promise.
Thanks!!!
Jim

Ive also tried SAPMV45A with TEXT_SYMBOL_REPLACE
specified Order Confirmation for PO: &VBAK-BSTNK& in the subject title but we only get
Order Confirmation for PO:
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BAPI/ FM for Order Confirmation Tcode IW41

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