BAPI/ FM for sales

BAPI or FM to upload or change Sales deal using transaction VB21 or VB22

Hi Rohini,
Please refer the link,
Bill Back Agreements - FM/BAPI Required
Regards,
Hema.
Reward points if it is useful.

Similar Messages

FM/BAPI/Method for Sales Order Costing

Hi,
I need the FM/BAPI/Method for Sales Order Costing.
Which is calculating at run time while process of Sales Order Costing
Can any one please help me out.
Thanks
Chinni
Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:04 PM
Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:35 PM

Vinraaj, thank you very much for your advice and the time you've spent for the ask.
I am searching for whether there is any SAP offered FM. Therefore, I did not think to check the background (code side) of the process by debugging.
There is not any documentation about the FM that you have offered, in the system.
So , I can not be sure about the usage of it, too.
Thank you very much.

BAPI/RFC for Sales Order or Warehouse Order that retrives VBAK,VBAP,VBEP

Hi,
   Is there any BAPI/RFC for Sales Order or Warehouse Order that retrives VBAK,VBAP,VBEP and VBPA tables for specified inputs.
   The BAPI or RFC should return the Sales Order details with tables VBAK,VBAP,VBEP and VBPA.
   Rewards if useful.
Thanks,
Mich

Try creating an RFC calling FM: SD_SALES_DOCUMENT_PREFETCH with required details for Header, Item, Schedule and Partners.
Below code can give you idea in handling the FM.
PARAMETERS: p_vbeln TYPE vbeln_vl OBLIGATORY.
CONSTANTS: c_x TYPE char01 VALUE 'X'.
DATA: st_view TYPE order_view,
      i_vbak_key TYPE TABLE OF sales_key,
      i_vbak TYPE TABLE OF vbak,
      i_vbap TYPE TABLE OF vbapvb,
      i_vbep TYPE TABLE OF vbepvb,
      i_vbpa TYPE TABLE OF vbpavb.
START-OF-SELECTION.
MOVE c_x TO : st_view-header,
                st_view-item,
                st_view-sdschedule,
                st_view-partner.
APPEND p_vbeln TO i_vbak_key.
CALL FUNCTION 'SD_SALES_DOCUMENT_PREFETCH'
    EXPORTING
      i_sales_view = st_view
      i_memory_read = 'A'
    TABLES
      i_vbak_keytab = i_vbak_key " List of Sales Orders to extract
      fxvbak        = i_vbak     " Header
      fxvbap        = i_vbap     " Item
      fxvbep        = i_vbep     " Schedule Lines
      fxvbpa        = i_vbpa.    " Partners

Function module which uses both BAPI's for sales order create and change

Please name the function module which uses both BAPI's for sales order create and change.
BAPI_SALESORDER_CREATEFORMDAT2
BAPI_SALESORDERCHANGE

Yup.
you must write a piece of code for this.
with if else condition.first check if SO is exsist than use second FM to change it else create new SO from first FM.
logic somethig like this.
Amit.

Is there any BAPI available for sales order creation with reference?

Hi Experts,
My requirement is to create sales order with reference for order type.
Now my billing document number already contains the two items
one is correct and another is zero quantity.
I want to create order with reference of billing document but not with zero quantity item.
Which BAPI I should use and what to pass to ignore zero quantity item?
Regards,
RH

Hi Ronny,
Try using BAPI_SALESORDER_CREATEFROMDAT2
Regards,
Shraddha

To create BAPI Wrapper for Sales Order Creation

Hi Experts,
I'm working upon MI 7.1 to create mobile application for creation of sales order.
I've to create Sales Order BAPI Wrapper (Getlist, Get Detail & Create) using Standard BAPI's (BAPI_SALESORDER_GETLIST & BAPI_SALESORDER_CREATEFROMDAT2).
Kindly guide me for how to proceed with the above. Which all other BAPI's do I require except above?
PS: I was trying to call standard BAPI's but while executing the BAPI Wrapper it asks about Customer No. & Sales Org. then only I'll get the output.
my requirement is I should get list of all the sales order's existing in the Back-end, once I execute the BAPI Wrapper.
Romi

Hi,
if it comes to bapis on the backend, there are not so many changes from MI7.0 to MI7.1 as in the UI for example. So you still need the backend adapters like GETLIST/GETDETAIL/CREATE as they where necessary in 7.0.
If you need an example on how these should look like - do you have a full blown backend available? Have a look if you can find the following BADIS in SE37 in the backend: MAM30_050_GETLIST. If you can find this one, have a look how it is working. That one should help you to get an idea on how the replication is working and how the complete stuff works. The create should be straight forward development then.
You furthermore can have a look into the URL mentioned aboveand as well in the complete MI7.0 dokumentation if you take it just to get a general idea on how the stuff works. But the URL mentioned above should be enough in a normal case.
Regards,
Oliver

To create BAPI Wrappers for Sales Order Creation

Hi Experts,
I'm working upon MI 7.1 to create mobile application for creation of sales order.
I've to create Sales Order BAPI Wrapper (Getlist, Get Detail & Create) using Standard BAPI's (BAPI_SALESORDER_GETLIST & BAPI_SALESORDER_CREATEFROMDAT2).
Kindly guide me for how to proceed with the above. Which all other BAPI's do I require except above?
PS: I was trying to call standard BAPI's but while executing the BAPI Wrapper it asks about Customer No. & Sales Org. then only I'll get the output.
my requirement is I should get list of all the sales order's existing in the Back-end, once I execute the BAPI Wrapper.
Romi

Hi,
if it comes to bapis on the backend, there are not so many changes from MI7.0 to MI7.1 as in the UI for example. So you still need the backend adapters like GETLIST/GETDETAIL/CREATE as they where necessary in 7.0.
If you need an example on how these should look like - do you have a full blown backend available? Have a look if you can find the following BADIS in SE37 in the backend: MAM30_050_GETLIST. If you can find this one, have a look how it is working. That one should help you to get an idea on how the replication is working and how the complete stuff works. The create should be straight forward development then.
You furthermore can have a look into the URL mentioned aboveand as well in the complete MI7.0 dokumentation if you take it just to get a general idea on how the stuff works. But the URL mentioned above should be enough in a normal case.
Regards,
Oliver

Creating GetList Bapi Wrapper for Sales Order

Hi All,
I am not at all into CRM, but there is some problem I have which is related to it.
In the Sales-TeleSales transactions, I create a sales Order.
Now there is much data that is there which is linked to this Sales Order like
1)     Telesales
2)     Item
3)     Sold-to-party
4)     Product
5)     Quantity
6)     Req-del-date
7)     Currency
8)     Region
9)     Country
10)     Net Value
11)     Discount
12)     Tax amount
13)     Gross Value
14)     Partner
I need to create a BAPI Wrapper to get all the Header and Detail data.
I am thinking of finding a BAPI or a Function Module which does this job and calling it in my BAPI Wrapper.
Now I want you people to tell me the Appropriate BAPIs or FMs which will do this job for me.
I need almost all these fields to be returned by my Bapi Wrapper.
Please ask for Clarifications...
Lookin forward to responses...
Ankur

Hi Ankur,
       You can Call the FM : CRM_ORDER_MAINTAIN within your BAPI wrapper.
For testing purpose there is a Standard Report on this FM , Report name : 'CRM_TEST_ORDER_MAINTAIN'.
Hope this will be helpful to you
Regards,
Anand.

Simulation in Bapi/FM for sales order is locking tables

Hi
We want to use bapi BAPI_SALESORDER_CHANGE or FM SD_SALESDOCUMENT_CHANGE to simulate the effect on prices of a sales order. We must do this during the printing of the sales order. This bapi/FM is locking the sales order tables during the simulation mode. As we are printing from the sales order, the sales order is already locked so we get the error: V1 042 Sales document xxx is currently being processed. Does anyone have a solution to avoid this lock or an alternative to simulate the price from a sales order?
We need to use the simulation of the sales order to capture all manual changes in the sales order pricing.
Kind Regards

Hi,
FM BAPI_SALESORDER_SIMULATE gives the same pricing data as BAPI_SALESORDER_CHANGE. you do not need to change an existing document to get the pricing data. Just simulate the creation of a new order.. th prices should be the same as long as you send the same data.
Dev.

BAPI for Sales Order & Production Order

Hi Experts,
1)i need to Identify standard BAPI's for Sales Order & Production Order.ie for one BAPI need both sales order and production order.
2)i need to Identify standard BAPI to return delivery number and shipment number for a particular Sale Order. If any one give me answer thanks for advance. it's really helpful for my project.
thanks and regards,
bala.

Hi Bala
Kindly do not open duplicate threads for the same topic. Help to close one thread and continue with the other to avoid confusion.
Kind Regards
Eswar

BAPIs to create sales orders for Returns and Debit Memo Request

Hi,
I have to create a sales order for document type Returns as well as a debit memo request.The BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' is giving the following error message for Debit Memo Request document creation as well as for Returns.
761 Unpermitted combination of business object BUS2032 and sales doc. category L
I found BAPIs:
BAPI_CUSTOMERRETURN_CREATE for creating sales document of type ZDRE and SD document category H.
BAPI_DEBITREQUEST_PROXY_CREATE for creating sales document of type ZDDR and SD document category L.
please let me know if anybody have used them. If so what values need to be passed to I_UPLOAD_ID,I_DESTIN,I_SFA_REL parameters of BAPI_DEBITREQUEST_PROXY_CREATE. Are there any alternative solutions using the Salesorder bapi.
I have to create documents based on the flat file data no reference sales document numbers are available.
Appreciate your help..
Good Day
Regards
Bhargavi

Look at the code done by me
Program Name:                                                        *
SAP Name    : ZAXXXXXX               Version    :                    *
Programmer : Chris Dong of ITDC                    *
Description :                                                        *
Includes        :                                                    *
Function Modules: XX_XXXXXX                                          *
Transactions    :                                                    *
Programs        :                                                    *
REPORT XXXXXXXX LINE-SIZE 80
                 LINE-COUNT 65
                 MESSAGE-ID ZA
                 NO STANDARD PAGE HEADING.
CLEAR l_order_partners.
l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
Sales document type
l_order_header_in-doc_type = 'ZDR'.
Sales organization
l_order_header_in-sales_org = '1000'.
Distribution channel
l_order_header_in-distr_chan = '01'.
Division
l_order_header_in-division = '04'.
REF DOCUMENT
l_order_header_in-REF_DOC = '9100000144'.
order reason
l_order_header_in-ord_reason = '925'.
item number
l_order_items_in-itm_number = '000001'.
material no
l_order_items_in-material = '000000000007000012'.
Qty
l_order_items_in-target_qty = '0000000000100.000'.
APPEND l_order_items_in TO li_order_items_in.
*BUS2094 Credit memo request " OSS NOTE 93091
*BUS2096 Debit memo request " OSS NOTE 93091
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = l_order_header_in
BUSINESS_OBJECT = 'BUS2096'
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = l_vbeln
RETURN = li_return
TABLES
ORDER_ITEMS_IN = li_order_items_in
ORDER_PARTNERS = li_order_partners
Message was edited by:
        Chris Dong
null

Function Module or BAPI for Sales price calculation and Pricing worklist

Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
Bob

HI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

BAPI For Create Goods Issue for Sales order with picked quantity

Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........

pls,reply its argent

Need code for sales order create report using bapi's

need code for sales order create report using bapi's

Hi,
Go through below link
http://www.saptechies.com/bapi_salesorder_createfromdat2/
<b>Reward points if it helps,</b>
Satish

Upload the data for sales order using BAPI

hi experts,
how to upload the data for sales order using BAPI.
what is the FM?
it would be much helpful if i have the sample code as i am very new to BAPI.
thanks and Regards
Shyam

Hi Shyam
Its very useful for u
BAPISDORDER_GETDETAILEDLIST
BAPI_ACC_SALES_ORDER_CHECK
BAPI_ACC_SALES_ORDER_POST
BAPI_ACC_SALES_QUOTA_CHECK
BAPI_ACC_SALES_QUOTA_POST
Reward all the helpful answers..
With Regards
Navin Khedikar

BAPI/ FM for sales

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