Bapi for item details
Hi all,
Can any body tell name of the standard bapi so that if i pass the item number then I can get the item rate & item available quantity. Please help me with an example. (What are the mandatory fields i need to pass to bapi ). Your help is reward able.
HI
I guess you are enquiring regarding Sales Order Item.
If so, you can use BAPI_SALESORDER_SIMULATE to gather the pricing details and confirmation of quantity.
Parameters to be passed would be:
1. Header - Doc Type, Sales Org, Dist. Channel, Division
2. Items - Material Number
3. Partners - Atleast Sold-To Party
4. Schedule Line - Requested Delivery Date, Quantity
Hope the above info helps you.
Kind Regards
Eswar
Similar Messages
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Hi all,
Is there any FM/BAPI to get the mpla details giving the equipment number.? I need OBJNR field of MPLA.. I have the equnr.. For this I am using a select query :
1) fetch warpl(M plan no) from mpos giving the equi.
2) pass the 'WARPL' to MPLA tabel and get OBJNR field..
But this is not performance efficient. Can u suggest me any FM/ BAPI for this?
Thanks,
VasukiAnswered
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Sciprt - Repeat Column headings for Item details in Main Window.
Hi,
I have to repeat the column headings for each line item in main window.How can this be done.
For example:
ItemNo material Quantity
0001 100-100 99.00
ItemNo material Quantity
0002 100-300 99.00
ItemNo material Quantity
0003 100-300 99.00
This i need to do in the main window while printing the item details.Hi,
It is very much possible..
Follow the steps..
1. In your print program Put write_form function module in a Loop.. pass the element as Item_line (whatever in your case)..
and the window as Main..
2. Put the below code in script editor:
/E ITEM_LINE
/: &zzItemNo&,, &zzmaterial&,, &zzQuantity&
/: &W_value-item&,, &w_value-MATNR&,, &w_value-MENGE&
One more thing for you.. There is a table calles TTDTG.. here you can maintain some user defined variables... Like zzmaterial.. maintain its text as Material Number.. and then you can use this ZZMATERIAL in sap script editor to diplay output as Material Number (On the layout)
I hope you got it....
Regs,
Lokesh.
Edited by: Lokesh Tarey on May 7, 2010 9:00 AM -
BAPI for complete details of Process Order including characterstic
Hi All,
I need a BAPI for getting complete information of Process order including characterstics and its process instruction. I have got BAPI BAPI_PROCORD_GETDETAIL which returns all the information except order operation characterstics and "characterstics process instructions".
Is there is any BAPI which can return these 2 details for a given process order.
Thanks ,
AbhishekThanks Rajesha for your reply , but here i need Process instruction and its corresponding characterstics for a particular process order.
Let me explain you the scenario , I have a Process order PO-001 , for PO-001 i have defined 1 operation OP-001 and a phase PH-001.
For the phase PH-001 i have assigned process instructions PI-001 (You can assign process instructon by selecting a phase and then click on the button Process Instruction below).
By double clicking on PI-001 you can get process characterstics for that selected PI-001.
Now i need a BAPI which can return me PI-001 and its corresponding characterstics if i pass PO-001 in that BAPI.
Thanks & Regards,
Abhishek
Edited by: ABHISHEK BAJPAI on Sep 29, 2010 7:30 AM -
Hi
I need a BAPI for creation of item proposal and fetch data at the time of sales order creation through bapi. Please help me out to solve.
thanks
Hemant ghiyaFI_WT_F110_SAVE_ITEM_PROPOSAL
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G. Lakshmipathi -
Need of bapi for getting details of material strage locations
hi all,
i need one bapi which gives details of for how many storage locations the material has been extended for particular plant..hi
this is a sample bapi for getdetails.
DATA : P0008 LIKE P0008.
DATA : ONDATE TYPE SY-DATUM.
SELECT SINGLE * FROM PA0008
INTO CORRESPONDING FIELDS OF P0008
WHERE PERNR = ITAB-PERNR
AND BEGDA <= ONDATE
AND ENDDA >= ONDATE.
DATA : WAGETYPES LIKE BAPIP0008P OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'BAPI_BASICPAY_GETDETAIL'
EXPORTING
EMPLOYEENUMBER = PERNR
SUBTYPE = P0008-SUBTY
OBJECTID = P0008-OBJPS
LOCKINDICATOR = P0008-SPRPS
VALIDITYBEGIN = P0008-BEGDA
VALIDITYEND = P0008-ENDDA
RECORDNUMBER = P0008-SEQNR
TABLES
WAGETYPES = WAGETYPES.
regards
sravani yendru -
BAPI for Getting details of outbound delivery or VL03N
Hi,
Can any one tell me whether there is a BAPI for display of outbound delivery.
Can any one help me?
thanks.Hi,
Why do you need BAPI for displaying the delivery?
Below 2 lines of code is enough.
SET PARAMETER ID 'VL' FIELD 'delivery number'.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
Thanks,
Vinod. -
Function or BAPI for Resource Detail Selection on Bussiness Event
Hello,
I want to do a initial data load of Business Events (TEM). I need to load its resources in a detail form (dates and hours when resource is used by this business event). Does anybody knows any BAPI, function or class that load data in this detail form?.
I just want to replicated how works PSV2 (or PV10) transaction when you push the resource selection button, select the resource type and a detailed selection but as funtion or BAPI.
Regards,HI Zafar,
How did you resolve this issue??
We are working on the same issue, could you please share the possible solution with us.
Thanks,
Adi. -
I want know the RFC or BAPI for Vendor details which gives customise lfa1
Hello Experts,
I want to fecth the Supplier information from SAP server to PDM server (non sap) using RFC call.But the LFA1 have some customised fields..
1) I want the RFC or BAPI which Gives the supplier details with customised fields in LFA1.
2) How Can I code In the PDM server??I mean How can I call In the PDM script??
Please send me how to write a script and code of the script??
Thanks In Advance
Preethihi,
use BAPI_VENDOR_GETDETAIL
A. -
How to upload text in va01 for item details
Hi Experts
I have used FM INIT_TEXT , CREATE_TEXT and SAVE_TEXT.
for one sales order it's getting created but more than one am getting error
I/O error for text VBBP 0201000473000020 0001 EN .
how to solve this issuehi Pradeep,
Go through the following link
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f8283ca1-0601-0010-e285-e8974f8dd360 -
BAPI for customer details like in IDoc DEBMAS
Hi,
I'm stuck with a problem concerning the customer data. I need to write a function that returns all information about a customer (from tables kna1, knb1, .. wrf3). Basicly everything that can be found in the IDoc DEBMAS06. So far I couldn't find a BAPI/function that does that. There are only BAPIs like BAPI_CUSTOMER_GETDETAIL which return only a very limited amount of information about a customer.
Does anyone know a function that does that or can help in any other way?
Thx
Stephan
PS: I don't want to query the database tables myself as I don't know the relations between them and don't want to select wrong data.Sure, here you go ...
DATA: ls_i_main TYPE cmds_ei_main,
ls_e_main TYPE cmds_ei_main,
lt_custs TYPE cmds_ei_extern_t,
ls_cust TYPE cmds_ei_extern,
ls_head TYPE cmds_ei_header,
ls_instance TYPE cmds_ei_instance.
CONSTANTS: lc_obj_task TYPE cmd_ei_object_task VALUE 'M'.
ls_instance-kunnr = [customer xyz].
ls_head-object_instance = ls_instance.
ls_head-object_task = lc_obj_task.
ls_cust-header = ls_head.
APPEND ls_cust TO lt_custs.
ls_e_main-customers = lt_custs.
CALL METHOD cmd_ei_api_extract=>get_data
EXPORTING
is_master_data = ls_e_main
IMPORTING
es_master_data = ls_i_main
es_error = pe_error.
Regards
Stephan -
Item Details - Event for 'Create', 'Close' buttons - possible?
Hi Friends,
I am looking for EPCF Events for Item Details iView. I am able to show the record in this iview by selectIdHandler. Now, i want to clear the iView content - the functionality when we click 'Close' button.
So, does any one of you know any Events to fire Create, Close buttons on Item Details iView?
Thanks,
RaagsHello Raags,
Have you discovered how to trigger any of those events? I'm having a similar issue.
I need when I open the record to have it in Edit mode already, not to click the Edit button in order to get there.
Let me know if you discovered a solution.
Best regards,
Boris -
Bapi or Function module for getting Bom Item Details (Urgent)
Hi All,
I Want to get the Bom Item Details Corresponding to Production Order Number.
So Please Provide me Some Function Module or Bapi So that by giving the
Production Order number I will get all material related to that PO.
Thanks In Advance.Hi,
use the function module.
call function 'CS_BOM_EXPL_MAT_V2'
exporting
capid = 'STD1'
datuv = sy-datum
mktls = 'X'
mehrs = 'X'
mmory = '1'
mtnrv = matnr
werks = werks
tables
stb = it_stb2
matcat = it_matcat
exceptions
alt_not_found = 1
call_invalid = 2
material_not_found = 3
missing_authorization = 4
no_bom_found = 5
no_plant_data = 6
no_suitable_bom_found = 7
others = 8.
Regards,
Sankar. -
Is there any bapi for giving item details if we pass delivery order number
hi experts,
please provide me with any bapi or funcitonmodule which gives item details by passing it delivery order number.
raju.sYou can pass the Delivery Order Number to the table LIPS (SD document: Delivery: Item data) in SE11 or SE16. This will give the Delivery Item Details.
Regards
Gopi -
Bapi for vendor payment with details of tunover and blocked payment
Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
e.g...
PO no : 45629810
Inv.No : 73409 (Vendor's Invoice no.)
Payment : Paid amt with date and details
Payment : Outstanding (Due and Over Due with no.of days)
Blocked Payment : Amt with the reason for blocking the payment.
Turn Over : Total turn over for that fiscal year.
This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
Appreciate for any relevant answers and suggestion ...........
I am in ECC 6.0
Regards
PraveenHello Raj,
Unfortunately there is no BAPI for payment detals and other company code data. The only possibility is via direct input (external data transfer).
Please have a look at the following Easy-Access-path:
SAP Menu
-> Accounting
-> Bank Applications
-> Loans Management
-> Environment
-> External Data Transfer
Within this menu entry you find diverse functions. Please start the function KCLJ to transfer data. Before you can do this you need to
prepare the transfer by creating your own transfer structure and so on. You can get further information on what to do here by navigating to
"Help > Application help" within transaction KCLJ. From here you get to the right area of SAP library.
Thanks Amber
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