BAPI FM fro PO Change

Hi,
Does anyone knows BAPI FM for PO Change?
Please let me know.
Thanks,
Parag

Hi Good to know that it was helpful.
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BAPI to read and change schedule lines in APO

Hello experts,
We want to firm schedule lines inside the firm zone of the APO procurement scheduling agreements with a daily job. For this we are trying to use BAPI BAPI_POSRVAPS_GETLIST3 and BAPI_POSRVAPS_SAVEMULTI3. The getlist one does not return schedule lines, it returns purchase orders and purchase requisitions. Are these the right bapis to read and change schedule lines in APO? or is there anyother one we can use?
Thanks and regards,
Ergul

Hi,
         You can use the below code to read the schedule lines.
Checking a session exists
    CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
      IMPORTING
        ev_simsession = gv_sims
        es_gen_params = gv_params.
If not create a new session and read it
    IF gv_sims IS INITIAL.
      CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_CREATE'
        IMPORTING
          ev_simsession = gv_sims.
      CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
        IMPORTING
          ev_simsession = gv_sims
          es_gen_params = gv_params.
      g_cre_chk = 'X'.
    ENDIF.
CALL FUNCTION '/SAPAPO/CMDS_TPSRC_GET'
    EXPORTING
      iv_ebeln                       = p_l_t_acknh_ebeln
      iv_ebelp                       = p_l_t_acknh_ebelp
    TABLES
      et_tpsrc_all                   = lt_tpsrc
    EXCEPTIONS
      matid_not_found                = 1
      locfrom_not_found              = 2
      locto_not_found                = 3
      scheduling_agreement_not_found = 4
      error_selecting_schedagreement = 5
      OTHERS                         = 6.
IF sy-subrc = 0.
reading the scheduling agreement records
    READ TABLE lt_tpsrc INTO ls_tpsrc INDEX 1.
    CALL FUNCTION '/SAPAPO/PWB_BZQID_GET_ORDER'
      EXPORTING
        iv_simid               = '000'
        iv_bzqid               = ls_tpsrc-bzqid
      IMPORTING
        ev_ordid               = lv_iordid
      EXCEPTIONS
        lc_connect_failed      = 1
        no_elements            = 2
        unit_conversion_failed = 3
        OTHERS                 = 4.
    IF sy-subrc = 0.
      CALL FUNCTION '/SAPAPO/PWB_GET_RELATED_ORDERS'
        EXPORTING
          iv_ordid             = lv_iordid
          iv_order_type     = '16'
          iv_simid            = '000'
        IMPORTING
          ev_ordid          = lv_eordid
        EXCEPTIONS
          order_not_found   = 1
          lc_connect_failed = 2
          no_elements       = 3
          OTHERS            = 4.
      IF sy-subrc = 0.
        APPEND lv_eordid TO lt_ordid.
        CALL FUNCTION '/SAPAPO/DM_PO_READ'
          EXPORTING
            iv_simsession     = gv_sims
            is_gen_params     = gv_params
            it_ordid          = lt_ordid
          IMPORTING
            et_schedule       = p_lt_sched
          EXCEPTIONS
            lc_connect_failed = 1
            lc_com_error      = 2
            lc_appl_error     = 3
            OTHERS            = 4.
      ENDIF.
    ENDIF.
ENDIF.
Use '/SAPAPO/CMDS_SNP_MM_ORD_MODIFY' function module to change the schedule lines (Pass '16' to iv_order_type parameter).
Let me know if u have any issues.
Regards,
Siva.

Bapi For creation and change for Vendor Master and Customer Master

I am looking for BAPI to create and change Vendor Master and Customer Master which will not take me to standard SAP transaction but will work in the background
Explanation: BAPI to delete material (BAPI_MATERIAL_DELETE) take you to standard SAP screen of T-Code MM06 but BAPI to create material (BAPI_MATERIAL_SAVEDATA) creates material in the background i.e. does not take you to standard SAP screen of T-Code MM01
So in my case (i.e. to create and change Vendor Master and Customer Master ) I want BAPI which would work like BAPI to create material (BAPI_MATERIAL_SAVEDATA)

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

BAPI or FM for changing Purchase Order

Hi,
Does anybody know a BAPI or FM to change Purchase Order item details. I looked for a BAPI but only found for creating and listing.
thanks.

I think this is becuase the BAPI for PO change has not been "released". If you use transaction BAPI, then click the filter button, then select "All", the PO change bapi will appear int he MM-> purchasing-> purchase order hierarchy. (BAPI_PO_CHANGE)
Although it is not officially "released", neither is the function module to do the same task. We use the BAPI on a regular basis, and it works fine. I think unreleased just means you will get no support if you use it, and SAP can change it at any time.
I am not sure what makes a BAPI go from un-released to released...

I am trying to find a function module or BAPI for internal order change. I

I am trying to find a function module or BAPI for internal order change. I did come across a function module ALE_INTERNALORDER_DB_CHANGE which directly updates the internal order using insert statements. Can i use this for internal order change or this is any other Function module for updating the internal order.
I dont want to use BDC as a option. Please suggest.

This is possible using the Rotator Component Widget from Infosemantics.com.au but it is only compatible with SWF output, not HTML5.
Go to this page and scroll down to the video tutorials about the Rotator Component widget:
http://www.infosemantics.com.au/adobe-captivate/youtube-video-tutorials

FBE2: BAPI or FM for Changing and Deleting Payment Advice

Hi,
I am looking for BAPI or FM for changing & deleting payment advice as we can accomplish from FBE2.
This is EC 6.0 upgrade issue for not be able to post using CALL TRANSACTION in background mode.
I tried the below FM's in the Function group FARMATCH, but all have them have the follwing code to select payment advice Header Table [AVIK].
SELECT * FROM AVIK INTO TABLE LT_AVIK WHERE (LT_WHERE) AND
                                              AVSID LIKE '09%'.    "This is not the case for my requirement
FARMATCH_CHANGE_PAYMENT_ADVICE
FARMATCH_DELETE_PAYMENT_ADVICE
I found another set of FM's REMADV_CHANGE & REMADV_DELETE but I am not sure if i can
achieve the same functionality of change and delete that we can do using FBE2.
If anyone had similar scenario, Appreicate your feedback.

Below is a sample code.
I am able to delete the details....
Take a look...:)...imp to add wait for few seconds
REPORT z.
PARAMETER: vbeln TYPE vbak-vbeln.
PARAMETERS: fplnr TYPE fplnr.
DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
*DATA fplnr TYPE fplnr.
IF NOT vbeln IS INITIAL.
SELECT SINGLE rplnr INTO fplnr FROM vbak WHERE vbeln = vbeln.
ENDIF.
CALL FUNCTION 'BILLING_SCHEDULE_READ'
EXPORTING
    fplnr = fplnr
TABLES
    zfpla = t_zfpla
    zfplt = t_zfplt.
LOOP AT t_zfpla.
MOVE-CORRESPONDING t_zfpla TO t_fpla_old.
t_fpla_old-updkz = 'D'.
APPEND t_fpla_old.
ENDLOOP.
LOOP AT t_zfplt.
MOVE-CORRESPONDING t_zfplt TO t_fplt_old.
t_fplt_old-updkz = 'D'.
APPEND t_fplt_old.
ENDLOOP.
BREAK-POINT.
*CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
TABLES
   fpla_new = t_fpla_new
   fpla_old = t_fpla_old
   fplt_new = t_fplt_new
   fplt_old = t_fplt_old.
DATA fpltr TYPE fpltr.
CALL FUNCTION 'BILLING_SCHEDULE_MAINTAIN'
EXPORTING
I_FPLA           =
I_FPLT           =
   i_upd_fpla       = 'X'
   i_upd_fplt       = 'X'
    i_fplnr          = fplnr
IMPORTING
E_DATALOSS       =
E_UPD_FPLA       =
E_UPD_FPLT       =
   e_fplnr          = fplnr
   e_fpltr          = fpltr
TABLES
    fpla_new = t_fpla_new
    fpla_old = t_fpla_old
    fplt_new = t_fplt_new
    fplt_old = t_fplt_old.
WAIT UP TO 2 SECONDS.

BAPI or FM to change the PO release group

Hi,
I would like to change the PO release group (EKKO-FRGGR).
I could not find the way to change this field through BAPI BAPI_PO_CHANGE.
Please suggest me any BAPI or FM!
Thanks,
Khanh

Hi,
It seems ME_REL_STRATEGIE_EKKO is used for creating a new PO.
I want to change the PO release group for a specific PO only.
And the BAPI BAPI_PO_RELEASE seems to change the Release Code, not Release Group!!!
Please advice!
Thanks,
Khanh
Edited by: Khanh Nguyen on Sep 23, 2010 2:37 PM

Bapi for F-63 changing parked document

hi all!
I need bapi or fm for changing parked document for f-63 transaction.if any one knows just send me,
Thanks in advance

Hi Raj,
This is the Bapi for parking for that transaction check wether it is useful to you
'BAPI_INCOMINGINVOICE_PARK'.
Also check this link for more number of bapis
http://www.sapbapi.com/bapi-list/ It is really very helpful
Regards,
Sana.

BAPI or FM to change Assortment module WSO2& WSO5

Hi Experts,
I need a BAPI or FM to change Assortment Modules in WSO2 & WSO5 transactions..
Please update me if you find any.
Thanks & Regards,
Jayapal.

Hi,
To find bapis for any transactions --->
Goto SE37 transaction code and put
BAPI* AND PRESS F4 KEY. U will get the list of BAPI names.
thanks
Sankar M

What is the BAPI for Inspection lot change - QA02??

Hi Guys,
Can anyone tell me plese, What is the BAPI for Inspection lot change - QA02?
Thanks

Hello,
This BAPI suppose to be able to do that for you:
BAPI_INSPLOT_SETUSAGEDECISION
Best regards,
Marcin

Finding BAPI for inbound Delivery change(VL32N)

HI,
Plz help me For finding BAPI for inbound Delivery change(VL32N).
I have to pass delivery no as input parameter and should able to change shipment heder information
like Special processing indicator.
REGARDS,
Sunil Sahoo.

hi ,
there are three BAPI your requirment
1) BAPI_INB_DELIVERY_CONFIRM_DEC
2) BAPI_INB_DELIVERY_SAVEREPLICA
3) BAPI_INB_DELIVERY_CHANGE
but for requirment
The third BAPI
BAPI_INB_DELIVERY_CHANGE
will Sound promising. try this out
regards
Prashant

Function module/ Bapi for Sales order change

Hi Experts,
I require to have a Bapi/ function module to change a existing sales order to insert value in the field VBAP-SOBKZ.
Please suggest.
Thanks,
Shibaji.

HI,
I have identified this Bapi but this Bapi does not contain the relevant field to update. Can you suggest any other Function module/ Bapi to update the field.
Thanks & Regards,
Shibaji

BAPI Function module to change the schedule agreement

Hello Experts,
Can anyone tell me Bapi function module to change the scheduling agreement,
my requirement is i will get the new AEDAT(Delivery date in schedule line)
and WMENG(Quantity) Every time customer sends me a flat file which has got
revised schedule delivery date and Quantity. It needs to be updated in my system
using a BAPI Functional Module.

Hi Vivek,
You must use the correct or most appropriate forum, so this thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
Greetings,
Marcelo Ramos

BAPI for MC62 tcode - change planing hierarchy.

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It will be greatful if you send a sample code also.
Thanks,
Usha.P

It is better if u can raise this issue in SCM-PP forum

Bapi for Scheduling material changes

hi,
is there a bapi for schedule changing of materials. the transaction for same is mm12.
please let me know if there is one.
regards
swanand

Hi there Swanand,
Did you find a BAPI for the update through MM12. Pleae let me know if you did as I am in need for that also.
Thanks.

BAPI FM fro PO Change

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