BAPI for creation of Purchasing info record
Hi SAPians,
Greetings......
Can you help me out in giving the BAPI for the creation of Purchasing Info record (ME11) .
Thanks in advance,
Lekha.
Hi ,
You people have suggested me to use RM06IBI0 this program.
I want to know in what way it can help me.
Thankyou in advance,
Lekha.
Similar Messages
-
BAPI for create/change purchase info record
Hi All,
Could any one suggest me the BAPI for the create/change purchase info record(ME11/ME12).
Earliest can be appriciable.
Regards
AnilHi,
I did not get any bapi related to create/change purchase info. But i can give u list of purchase info . if u got revert back to me
Reward if it is usefull..
Bye.
BAPI_INFORECORD_GETLIST -
CREATION OF PURCHASE INFO RECORDS
Hi All ,
Can anybody tell me how to use standard program RM06IBI0 for creation of purchase info record.
Thanks in advance,
Best Regards,
Sugeet.HI
I think it will be easy for you to handle it through an EXIT where you check a particular role or field entry for allowing a user to proceed further in creation of Info Record
Regards
Virender Singh -
Automatic creation of purchase info record
Hi friends
I could not find check box in RFQ (ME41!N)or in Quotation (ME47N) for updating/automatic creation of purchase info record.
Thanks
SunnyHi,
you can maintain the info update for the required quotation through ME47.choose the required line item and click on the "item detail" icon and put the necessary value for info update:
1- No update
2-A Update with or without plant
3-B Update with plant (if no plant ban)
4-C Update without plant (if no plant requirement)
Indicator: Update Info Record
Determines whether:
The purchasing info record for this vendor and material is to refer to this PO item, and
The item is to be valid for the entire purchasing organization or just for the plant.
Use
The indicator determines which prices and conditions are suggested in future PO items.
Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
Procedure
Enter the relevant plant key:
A
Updating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.
B
Updating is effected at plant level if plant conditions are allowed for the plant.
C
Updating is effected without plant data if plant conditions are not necessary for the plant.
Dependencies
The level at which updating of the document number may be effected is defined for each plant.
Hope this will clarify your query.
Thanks & Regards,
Bijay Pradhan -
Need BAPI for change of quality info record (Tcode: QI02)
Hi,
Currenrly iam using BDC for creation of Quality info record (QI01) and now i need to do this creation as a back ground task. for which BDC is not supporting. So, i need to know the relavent BAPI for creation/change of QI02.
Regards,
Krishna.Hi,
Have you tried doing this in ECATT??
See this Link:
http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc -
Creation of purchase info records using me11 and me12
are there any bapis for creation / update of purchase info records with pricing conditions using transaction me11 and me12 ?
plz tell me ?
Moderator message: please search for available information before asking.
locked by: Thomas Zloch on Aug 10, 2010 2:52 PMlooks like it accepted A017.
Why did you choose basis type COND_A04 ?
As this one is very special for long material numbers ( more than 18 digit material numbers) do you have such?
E1VFSCAH is the Scale header in case of dimension specific scales. do you have such?
Just try it with COND_A01 -
PO for Imported material: Purchasing Info. record for Customs Duty
All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajanHi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB IN:Basic Custom Duty (12% or 7% as applicable)
JCV1 IN : CVD (16%)
JECV IN : Ed Cess on CVD (2%)
J1CV IN : H&SECess on CVD (1%)
JEDB IN : Ed Cess on BCD (2%)
JSDB IN : H&SECess on BCD (1%)
JADC Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process -
Mass Creation of Purchasing Info Records
Hi all,
we want to change the vendor for a certain amount of articles (old vendor e.g. 102, new vendor e.g. 768).
To order the articles (maybe approx. 1000) by the new vendor, we need to create new Purchasing Info Record (for vendor 768) for every article bought by vendor 102.
Is there a standard transaction to handle this? MASS_EINE doesn't seem to fit to my problem.
Regards,
TobiasHi Tobias,
You need to go for creating new Inforecord for Article, Vendor, Porg and Site Combination .
You should not go for Mass Maintanace for changing vendor.
Go for Uploading by LSMW or BDC for ME11 tcode.
Regards,
Selvakumar. M -
Standard remote enabled bapi for creation of purchaser contract in srm
Hello Friends
Plz tell me is there any standard,remote enabled FM/BAPI in SRM system for creation of purchaser contract.
I found BBP_PD_CTR_CREATE. But this is normal FM.
I need BAPI like BAPI_CONTRACT_CREATE which there in ECC system.
Plz help.
Thanks & regards,One idea is to write a wrapper FM that is remote enabled and internally call BBP_PD_CTR_CREATE for your own use.
-
Creation of purchase info record
Hi any body pls let me know how we can create purchase info record(me11)
i am an abaper i want to know the functionality in that
let me know the mandatory fields because i have an requirement to create it using
lsmw
thanks in advancehi,
try abap RM06IBI0
A. -
Reg bapi for creation of purchase order
hai to all,
i have to upload purchase orders from legacy file to R/3 system
certain order having more than 50 line items
so please any one send me <b>stardard bapi program or bdc program for me21n</b> transaction which will suitable for my senario.
please send asap
regards
vijayhai
i am trying to create po using bapi
the following code explains
constants : c_x value 'X'.
data: del_date type sy-datum.
data: pohead type bapimepoheader.
data: poheadx type bapimepoheaderx.
data: exp_head type bapimepoheader.
data: t_return_out type table of bapiret2 with header line,
wa_return_out TYPE bapiret2.
data: poitem type table of bapimepoitem with header line.
data: poitemx type table of bapimepoitemx with header line.
data: posched type table of bapimeposchedule with header line.
data: poschedx type table of bapimeposchedulx with header line.
data: ex_po_number type bapimepoheader-po_number.
Header Level Data
pohead-comp_code = '1011'.
pohead-doc_type = 'NB' .
pohead-creat_date = sy-datum .
pohead-vendor = 'A1138'.
pohead-purch_org = 'DOMS'.
pohead-pur_group = 'MFR'.
pohead-langu = sy-langu .
pohead-doc_date = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type = c_x.
poheadx-creat_date = c_x.
poheadx-vendor = c_x.
poheadx-langu = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date = c_x.
Item Level Data
poitem-po_item = 1.
poitem-material = '000000000100001079'.
poitem-plant = 'HO01'.
poitem-stge_loc = ''.
poitem-quantity = 1.
append poitem.
poitemx-po_item = 1.
poitemx-po_itemx = c_x.
poitemx-material = c_x.
poitemx-plant = c_x .
poitemx-stge_loc = c_x .
poitemx-quantity = c_x .
poitemx-tax_code = c_x .
poitemx-item_cat = c_x .
poitemx-acctasscat = c_x .
append poitemx.
Schedule Line Level Data
posched-po_item = 1.
posched-sched_line = 1.
posched-del_datcat_ext = 'D'.
del_date = sy-datum + 1.
write del_date to posched-delivery_date.
posched-deliv_time = '000001'.
posched-quantity = 1.
append posched.
poschedx-po_item = 1.
poschedx-sched_line = 1.
poschedx-po_itemx = c_x.
poschedx-sched_linex = c_x.
poschedx-del_datcat_ext = c_x.
poschedx-delivery_date = c_x.
poschedx-quantity = c_x.
append poschedx.
call function 'BAPI_PO_CREATE1'
EXPORTING
poheader = pohead
poheaderx = poheadx
testrun = ' '
IMPORTING
exppurchaseorder = ex_po_number
expheader = exp_head
TABLES
return = t_return_out
poitem = poitem
poitemx = poitemx.
poschedule = posched
poschedulex = poschedx.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
if not ex_po_number is initial.
call function 'DEQUEUE_ALL'.
else.
call function 'DEQUEUE_ALL'.
message i036.
endif.
**endform. " create_po
IF ex_po_number IS NOT INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
PERFORM show_result.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
PERFORM show_result.
ENDIF.
*& Form show_result
text
--> p1 text
<-- p2 text
FORM show_result .
LOOP AT t_return_out INTO wa_return_out.
write : ex_po_number.
WRITE : / wa_return_out-type,
/ wa_return_out-id,
/ wa_return_out-number,
/ wa_return_out-message,
/ wa_return_out-log_no,
/ wa_return_out-log_msg_no,
/ wa_return_out-message_v1,
/ wa_return_out-message_v2,
/ wa_return_out-message_v3,
/ wa_return_out-message_v4,
/ wa_return_out-parameter,
/ wa_return_out-row,
/ wa_return_out-field,
/ wa_return_out-system.
ENDLOOP.
<b>iam geting the error such that</b>
E
BAPI
001
No instance of object type PurchaseOrder has been created. External reference:
000000
PurchaseOrder
POHEADER
1
E
ME
062
Account assignment mandatory for material 100001079 (enter acc. ***. cat.)
000000
100001079
POITEM
<b>how to correct this error</b>
regards
vijay -
Automatic creation of Purchasing info record while creating PO.
Dear all,
We have one issue. When a purchase order is created due to the Infoupdate checkbox in material data tab is on, a purchasing inforecord gets generated automatically. But it is generated with price as Rs. 0. Is there any ways by which the automatically generated inforecord will have the price equal to the price of PO.
Thanks in advance.It will have Zero price , but go to Environment > Order Price History..
there you can see the PO Price.. -
Purchase Info Record - Creation
Hi,
I want to create a Purchase Info Record. I came to know that, the following FM's are used for creating a Purchase Info Record.
ME_INITIALIZE_INFORECORD
ME_DIRECT_INPUT_INFORECORD
ME_POST_INFORECORD
The following are my questions....
Is there any other FM's available for creating a Purchase Info Record. I want to test these FM's in SE37. Can anyone guide me with the minimum parameters required to run these FM's in SE37. How can I find the info record number created using these FM's.I mean to say.. there are no output parameters available in these FM's to know whether the PIR creation is success/wrong.
I request everyone to help me with your answers.
Many thanks !Hi,
I am using the following information to execute the function module ME_DIRECT_INPUT_INFORECORD.
Material : 123
Material Group: 12164400
Vendor Account Number: 100015
Purchase Order Unit of Measure: PC
Purchase Organization: 460
Purchasing Group: 100
Currency Key: DKK
Plant: 316
I get the error 'Please adjust conversion factors in conditions'.
I do not know the root cause for this error. Can anyone guide me to solve this error? Have I missed any mandatory fields required to run the above mentioned FM?
Kindly help. Many thanks. -
Purchasing info record Create BAPI
Hi experts
which BAPI can create a purchasing info record?
BR
Christry Standard Program RM06IBI0
Reward if useful. -
How to change the Qty Conversion on a Purchase Info Record.
I am trying to change the Quantity Conversion for a particular Purchase Info Record as it is incorrect. The inputs are greyed out on the Purchasing Organization1 Data Screen. I have also gone to the Conditions screen and the Menu Selection is greyed out when I go to the Menu for EXTRAS->Conversion Factors. The Conversion Factor has been changed at the Additional Data Screen of the Material Master. Any help would be greatly apprectiated. Thanks in Advance.
I have solved this problem. From the Condition Record I went to the Menu Path, GOTO->ADDITIONAL DATA. From here I was able to go to the Conversion Factor and make the changes.
Maybe you are looking for
-
Basic questions on data modeling
Hi experts, I have some basic questions regarding data modeling within MDM. I understand the available table types and the concept of lookup fields. I know that the MDM data modeling concept is different to the relational concept. But having a strong
-
Deleting a Single corrupt certificate
I have found a single corrupt certificate in my key chains. Even clicking on it in order to delete it crashes Keychain access. Is there any way to go (through Teminal maybe?) in without opening Keychain access and delete this single certificate so I
-
How can you get an ipod touch out of recovery mode?
I have gone through the various trouble-shooting guides and nothing seems to work. The ipod does not appear in Computer, checked the cable, my iphone does appear. It is detected by itunes as being in recovery mode but no serial no appears in box, I c
-
Flash Player 9 Not Working on Mac OS X
I just installed the Flash Player 9 on my Power PC based Mac OS X 10.3.9 and now no Flash elements work in Safari 1.3.2, or even Explorer (which I don't use). I have been sure to close all browsers, uninstall first etc. The installations appears to c
-
Expensive SQL Statements of the day?
Hi... How can i find out Expensive SQL Statements of the day please.? Our SAP Version is ECC 6.0 on Oracle 10.2.0.4.0 Rgds