BAPI for Deletion of line Items from PR
Hi Experts,
I need to delete line items from Purchase Requisition when user check the check box.Check box available on output display i.e check box to delete item.
thanks,
santhosh.
Use "BAPI_REQUISITION_CHANGE". Existing list of LIne items should be filled in the structure "REQUISITION_ITEMS_OLD" & New list of line items should be included in the structure "REQUISITION_ITEMS_NEW"
OLD - will contain the records currently in database.
NEW - fresh list of records (in your case exclude the line item which is to be deleted)
Regards
Vinod
Edited by: Vinod Kumar on Apr 14, 2010 3:36 PM
Similar Messages
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how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
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U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
This is called short close ( as the qty is not delivered fully).
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how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
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I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
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hi group
i want to delete a line item of purchase order.
and after that i have to make some changes
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please help its urgent.Hi,
Please fine the list of user exits for the transaction ME22.
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Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
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BAPI for DELETION of the Purchase Requisation entry from DB?
Hi Experts,
1) Pls. let me know that, Wht is the good BAPI for DELETEion of the Purchase Requisation entry from the Data Base.
The tx code is ME52N(BAPI_REQUISITION_CHANGE, BAPI_PR_CHANGE)
2) pls. also let me know the INPUT PARAMETERS for the suggested BAPI
thanq
Edited by: Srinivas on May 7, 2008 12:20 AMYou can use this BAPI to delete PR line item.
BAPI_REQUISITION_CHANGE
BAPI_REQUISITION_DELETE
Chk this for sample.
work flow object type for purchase requisition -
Not to be able to delete line items from sales orders
I have to do something so as not to be able to delete the line items from a sales order if I have already received a down payment for this sales order
Dear Stilianos
Assign Reason for Rejection for that line item and create a new line item in the same sale order.
Incidentally, why do you want to delete the line item ??
thanks
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