BAPI for Creating a PM order(iw34) with reference to a Notification

Hi All,
Could anyone help to find the BAPI for creating a PM order with reference to a notification Number.
I will explain my requirement :
I want to create a notification from an external Application where i got the BAPI BAPI_ALM_NOTIF_CREATE and keeping this created notification number as Referece or for this notification number  i need a create a PM order.Usually this process in done transaction IW34 in R/3.
But with the BAPI BAPI_ALM_ORDER_MAINTAIN i can create a PM order but this BAPI doesn't have a input parameter "Notification number ".So i can't use this BAPI.
Could any suggest for a BAPI where i can create a PM order with reference to a Notification Number.
Regards,
Sid

Hi,
I have tried with the FM CO_IH_ORDER_GENER_2 but when i executes it gives a error message
"<i>Service/maintenance order type PM02 not completely maintained in plant
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant</i>"".
And even have a doubt what to enter in this input parameter "GEWRK_OBJTYP"  .
Kindly help me to solve this issue.
Regards,
Sid

Similar Messages

  • I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?

    Dear Experts,
    I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
    Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
    Thanks,
    SMTP

    It may be best to recreate the folder and the smart playlists from scratch.
    tt2

  • Create a Sales order (type) with reference to another Sales order only

    Hi
    I have 2 Order Types (ZRA and ZRC). The ZRA should always be created only with reference to a ZRC. It should not be allowed to create ZRA directly.
    I believe I can remove the Item categories somewhere, but can't figure it out. Any help is appreciated
    Regards,
    Vikas

    Hi
    In sd doc tyoes in t code vov8 in the general control tab you can define mandatory referance and in that you can choose option C which means the referance doc should be only a sales doc not enquiry or quotation
    Pls reply whether my suggestion has helped you
    Raja

  • BAPI  for Creating Service Purchase Order

    Hi All,
      I am not able to create service po using bapi, after passing the parameters
      ls_polimits-LIMIT     = '30'.
      ls_polimits-EXP_VALUE = '20'.
      APPEND : ls_polimits TO gt_polimits.
        ls_poserv-quantity = '10'.
        ls_poserv-base_uom = 'AU'.
        ls_poserv-short_text = 'AAAAAAAA'..
        ls_poserv-price_unit = '1'.
        ls_poserv-GR_PRICE = '25'.
        ls_poserv-TAX_CODE = 'V0'.
        ls_poserv-MATL_GROUP = '6AD'.
        APPEND : ls_poserv TO gt_poserv,
               ls_poservx TO gt_poservtxt.
    message getting is
    500000280 00010 Purchase order still contains faulty items
    500000280 00010 No instance of object type PurchaseOrder has been created. External reference:
    500000280 00010 Please maintain services or limits
    please help me
    Appropriate points will be rewarded.
    Arun

    Dear Seshu,
    This is not the problem with data, coz, i am able to create the PO (Service) Manually.
    please let me know what all tabeles, i need to pass for this BAPI_PO_CREATE1
    presently I am passing
    CALL FUNCTION 'BAPI_PO_CREATE1'
           EXPORTING
                poheader          = g_pohdr
                poheaderx         = g_pohdrx
               testrun           = 'X'
           IMPORTING
                exppurchaseorder  = l_ponum
           TABLES
                return            = lt_return
                poitem            = gt_poitem
                poitemx           = gt_poitemx
                poaccount         = gt_poacct
                poaccountx        = gt_poacctx
                POSERVICES        = gt_poserv
                POSRVACCESSVALUES = gt_poservacc
    Regards
    Arun

  • Suggest BAPI for create notification IW34

    Hi,
    Kindly suggest BAPI for create notification IW34.
    Regards,
    Tanaya

    How to find function module or Bapi for particular transaction in sap?
    If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use. 
    Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. 
    1. Find out the package of the transaction. 
    Start Va01 go to system --> status. 
    Double click on transaction 
    Package is VA 
    Open this package in SE80 
    Open business engineering-->Business object types 
    Find the BO which sounds the most appropriate 
    I would suggest BUS2032 Sales Order 
    Double click. 
    Open methods. 
    Find the released method with from data or something similar in the name 
    , Createfromdat2 
    Position the cursor in it and click the program button 
    Scroll down to find the bapi used in this method 
    With this way you can also find out programs and FM's 
    2. Start va01 go to system-->status 
    Double click transaction VA01 
    Double click on package 
    Read the application component. (this is SD-SLS Sales) 
    Then open the transaction BAPI 
    Sales and distribution>Sales>sales order 
    createfromdat2 
    Answer: This is  the BAPI for your mentioned   transaction code BAPI_GOODSMVT_CREATE.
    thanks,
    Sankar M

  • CRM - Bapi for creating relationship between BPs with sales area data

    Hi
    I am looking for BAPI for creating relationship between business partners with sales area data in CRM 5.0.
    Example - I would like to create relationship type CRMH03.
    Bapi BUPR_RELATIONSHIP_CREATE does not allow for maintaining sales area data (Sales org, distribution channel, division).
    Does anybody know such a bapi?
    Regards
    Radek

    Hey Radek,
    I am actually looking for the same functionality. Were you able to find a solution although no one replied to your question in this thread? If so, it would be very helpful for me to know. Maybe you have to combine more BAPIs in order to add the organization information to the relationship. But I have no idea how.
    Best Regards
    Mirko

  • BAPI SALES ORDER & Copy with reference

    Hello,
    I'm creating sales order copied with reference to an invoice. My problem is that the data item is empty. When I create the sales order manually and use the option 'Create with reference' and choose an invoice, the sales order is created with all data item. I don't know how I can get to copy the data item from the invoice in the new sales order. The code that I'm using is the following:
    DATA: order_header_in      LIKE bapisdhd1,
          order_partners       LIKE bapiparnr OCCURS 0 WITH HEADER LINE,
          order_text           LIKE bapisdtext OCCURS 0 WITH HEADER LINE,
          order_header_inx     LIKE bapisdhd1x,
          order_item_in        LIKE bapisditm OCCURS 0 WITH HEADER LINE,
          order_schedules_in   LIKE bapischdl OCCURS 0 WITH HEADER LINE,
          order_conditions_in  LIKE bapicond OCCURS 0 WITH HEADER LINE,
          extensionin          LIKE bapiparex OCCURS 0 WITH HEADER LINE,
          partneraddresses     LIKE bapiaddr1 OCCURS 0 WITH HEADER LINE,
          order_cfgs_ref       like BAPICUCFG occurs 0 with header line.
    DATA: salesdocument LIKE bapivbeln-vbeln.
    DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    order_header_in-doc_type   = 'ZA09'.
    order_header_in-sales_org  = '1700'.
    order_header_in-distr_chan = '01'.
    order_header_in-division   = '01'.
    order_header_in-BILL_DATE   = '20060701'.
    order_header_in-ref_doc    = '0900000019'.
    order_header_in-refdoc_cat = 'M'.
    *order_header_in-REF_DOC_L_LONG = '0900000019'.
    order_header_in-purch_no_c  ='prueba'.
    *order_header_in-ord_reason = '003'.
    *order_header_in-pmnttrms   = '0002'.
    *order_header_in-sales_off  = '2800'.
    order_header_in-ref_doc_l  = 'FACTURA ES'.
    *order_header_in-fix_val_dy = '20060701'.
    *order_header_in-currency   = 'USD'.
    *order_header_in-exchg_rate = '1.2'.
    order_partners-partn_role = 'AG'.
    order_partners-partn_numb = '0000000001'.
    order_partners-langu      = 'EN'.
    order_partners-name       = 'El corte aleman'.
    order_partners-country = 'ES'.
    APPEND order_partners.
    order_partners-partn_role = 'RE'.
    order_partners-partn_numb = 'ARR000'.
    order_partners-addr_link  = '0000030044'.
    APPEND order_partners.
    CALL FUNCTION 'ADDR_GET_COMPLETE_ALL_TYPES'
      EXPORTING
        addrnumber                 = order_partners-addr_link
      PERSNUMBER                 =
        address_object_type        = '1'
      IV_CURRENT_COMM_DATA       = 'X'
    IMPORTING
      ADDR1_COMPLETE             =
      ADDR2_COMPLETE             =
      ADDR3_COMPLETE             =
       ADDR1_COMPLETE_BAPI        = partneraddresses
      ADDR2_COMPLETE_BAPI        =
      ADDR3_COMPLETE_BAPI        =
    EXCEPTIONS
      PARAMETER_ERROR            = 1
      ADDRESS_NOT_EXIST          = 2
      PERSON_NOT_EXIST           = 3
      INTERNAL_ERROR             = 4
      OTHERS                     = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    data: vl_texto(40) value 'NUEVOOOOO'.
    partneraddresses-name    = vl_texto. clear vl_texto.
    partneraddresses-name_2  = vl_texto.
    partneraddresses-name_3  = vl_texto.
    partneraddresses-name_4  = vl_texto.
    partneraddresses-langu   = 'E'.
    APPEND partneraddresses.
    DATA: vl_cantidad LIKE bapisditm-target_qty.
    vl_cantidad = 1.
    order_item_in-itm_number = 10.
    order_item_in-material = 'HONORARIOS'.
    order_item_in-ref_doc = '0900000019'.
    order_item_in-ref_doc_it = 10.
    order_item_in-ref_doc_ca = 'M'.
    APPEND order_item_in.
    order_schedules_in-itm_number = 10.
    order_schedules_in-req_qty = vl_cantidad.
    APPEND order_schedules_in.
    order_text-text_id = 'Z001'.
    order_text-ITM_NUMBER = ''.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, CARACOLAcola'.
    APPEND order_text.
    order_text-text_id = 'Z001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Adios caracol'.
    APPEND order_text.
    order_text-itm_number = '000010'.
    order_text-text_id = '0001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, POSICIÓN'.
    APPEND order_text.
    extensionin-structure = 'BAPE_VBAK'.
    extensionin-valuepart1 = '          BCL  7'.
    APPEND extensionin.
    order_cfgs_ref-posex = '10'.
    order_cfgs_ref-config_id = '10'.
    order_cfgs_ref-root_id = '00000001'.
    append order_cfgs_ref.
    CALL FUNCTION 'ZBAPI_SALESORDER_CREATEFROMDT2'
      EXPORTING
       SALESDOCUMENTIN               =  salesdocument
        order_header_in               =  order_header_in
       ORDER_HEADER_INX              =  order_header_inx
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       salesdocument                 = salesdocument
      TABLES
        return                        = return
        order_items_in                = order_item_in
      ORDER_ITEMS_INX               =
        order_partners                = order_partners
        order_schedules_in            = order_schedules_in
      ORDER_SCHEDULES_INX           =
        order_conditions_in           = order_conditions_in
      ORDER_CONDITIONS_INX          =
        ORDER_CFGS_REF                = order_cfgs_ref
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
        order_text                    = order_text
      ORDER_KEYS                    =
       extensionin                   = extensionin
        partneraddresses              = partneraddresses
    PERFORM  report TABLES return.
    *DATA: salesdocument LIKE bapivbeln-vbeln.
    *DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    *refresh return.
    *CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'
    EXPORTING
       salesdocument          = '0400000191'
       documenttype           = 'ZA04'
      TESTRUN                = ' '
    IMPORTING
       SALESDOCUMENT_EX       = salesdocument
    TABLES
       RETURN                 = return
    *PERFORM  report TABLES return.
    *write: / salesdocument.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        =
    *&      Form  report
          text
         -->P_MENSAJE  text
    FORM report  TABLES   p_mensaje STRUCTURE bapiret2.
      DATA: vl_mensaje TYPE string.
      LOOP AT return.
        CLEAR vl_mensaje.
        MESSAGE ID     return-id
                TYPE   return-type
                NUMBER return-number
                INTO   vl_mensaje
                WITH   return-message_v1
                       return-message_v2
                       return-message_v3
                       return-message_v4.
        WRITE: / vl_mensaje.
      ENDLOOP.
    ENDFORM.                    " report

    Hi Manuel,
    There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.
    You can try using this function module.
    BAPI_SALESDOCUMENT_COPY
    Data will be copied based on the copy control routines that is set between the two document types.
    Thanks,
    Arun

  • Bapi for creating Sales Area data on Relationship

    Hi,
    I am looking for BAPI for creating relationship between business partners with sales area data in CRM 5.0.
    Example - I would like to create relationship type CRMH03.
    Bapi BUPR_RELATIONSHIP_CREATE does not allow for maintaining sales area data (Sales org, distribution channel, division).
    Does anybody know such a bapi?
    Regards
    Radek

    hi
    try using these
    BAPI_BUPA_CREATE_FROM_DATA
    BAPI_BUPA_RELATIONSHIP_CREATE
    best regards
    ashish

  • BAPI for creating scheduling agreement with reference to Contract agreement

    Hi All ,
    Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
    Thanks for your help.
    Vadivukkarasi

    Hi,
       Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
    check these
    BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
    BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
    Regards

  • FM/BAPI to create Transfer Order(TO) with reference to TR or Material Doc.

    Hi,
    I am in need of Function module or BAPI to Create Transfer Order(TO) with reference to Transfer Requirement(TR) or Material Document.

    Hi,
    Please try any of the below,
    1.Look at function group L03B (Transfer order processing)
    2.Use L_TO_CREATE_TR
    3.BAPI_GOODSMVT_CREATE set:
    GOODSMVT_ITEM-STGE_TYPE_PC = destination storage type or GOODSMVT_ITEM-STGE_TYPE_ST = destination storage type
    4.Look at fm L_TB_VERAENDERN. This isn't RFC, but you might copy fm into ZL_TB_VERAENDERN and set RFC on.
    Hope this helps.
    Thanks,
    Harini

  • FM or BAPI for Create/cancel  stock transfer order invoice

    FM or BAPI for Create/cancel  stock transfer order invoice
    Thanks and Regards,
    Srinivas P

    Hi,
    use BAPI_PO_CREATE, po_header-doc_type = 'UB'
    Thanks,
    Reward If Helpful.

  • BAPI to create SNP planned order based on start date

    Hi,
    I am looking for a BAPI to create SNP planned order based on the order start date. There is BAPI BAPI_MOSRVAPS_CREATESNPORDER which can be used to create SNP planned order based on the end date but not based on the start date.
    Also would be great if some one can share how do they create SNP Planned orders using BAPI BAPI_MOSRVAPS_CREATESNPORDER in case if GR processing time is defined in the product master and workdays for GR to be respected according to the calendar.
    Regards,
    Venkat

    Hello Mr.Venkat,
    Hope you recognize me.
    Please check out the BAdi below.
    BAdi - APO_BAPI_BUS10503 (this is the BAdi for ManufactOrderAPS  BAPI which contains the SNPorder BAPI)
    Method - CHANGE_SAVEMULTIPLE2
    In this method parameter IT_ORDER_HEAD contains Order start date input option.
    For GR time please check this (not sure if it will help).
    Same BAdi/ same method
    Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
    Value 1 for PLANNING_MODE corresponds to "Observance of parameters from the product master".
    This may make it respect the GR time in product master
    Good luck with the above
    Regards,
    Ashok

  • 4.6C method for creating a Maintenance Order

    Hi,
    We have a requirement to create and update maintenance orders on a 4.6C system.  The scenario is that we need to programmatically mimic what users can do in IW31 and IW32.  The BAPI_ALM_ORDER_MAINTAIN function module is not available on this system (SAP delivered that BAPI in a later version.)  We've looked at IBIP but it does not offer structures for order data.  Using "call transaction" and BDC data structures directly seems to be an option but difficult to implement and prone to error.
    What other options exist for creating/updating maintenance orders on a 4.6C system?  Thanks in advance for any information or examples you can provide.
    -Jason

    Ok.  I've actually figured out how this works.
    I'll post what I've found out in case it helps anyone else.
    The parameters seem to be: ( with my example data in brackets)
    I_AUFNR – order number
    I_VAPLZ – work center ( MAINT.)
    I_VAWRK – plant ( 0001)
    I_PLNTY – Task list type = ( A )
    I_PLNNR – Task list group ( 55)
    I_PLNAL – Task list group counter ( 1)
    The problem I have is that this bapi is not released, and it is not remote enabled. 
    Are there any released BAPIs that would do the same thing?
    Or would I need to write my own remote-enabled BAPI that calls this one, and then try to call my BAPI ( using .NET Connector ) ?
    Thanks,
    Derek

  • Need a Bapi to Create a purchase order

    Hi experts,
    Is there a Bapi, to create a 'Purchase Order' from an existing Purchasing document no. marked for deletion.
    Thanks in advance ,
    Hrashit Rungta

    Hi Experts,
    I have used BAPI_PO_CREATE1 to create a purchase order .
    I have successfully created a purchase order when i use this BAPI directly through SE37 ,
    supplying the required inputs.
    But now i am calling  this BAPI inside a program,
    Supplying the same inputs as earlier.
    Buit i am not able to generate a PO.
    I am getting the messages in the Return Table as :|Please enter items first
                                                                                    No instance of object type PurchaseOrder has been created. External referen
                                                                                    Document contains no items
    Can someone suggest What input am i missing ?
    Thanks in advance,
    Harshit Rungta

  • BAPI for creating recipe

    We are trying to develop an interface with a third party software and we need to upload recipe from there.
    So i am need a BAPI to create recipe and maintain aswell.
    also I am trying to use BAPI BAPI_MATERIAL_SAVEDATA to create material and BAPI
    BAPI_BOM_UPLOAD_SAVE to create BOM .
    I manually entered data into fields but not able to create material and BOm.
    Please give me the procedure on how to use them and BAPI for creating Recipe.
    Help is appriciated.

    Hi Mirza
    You can use BAPI_MATERIAL_BOM_GROUP_CREATE to create a BOM,
    Regards
    UK

Maybe you are looking for