Bapi for Mass change of Purchasing Lead Time
Hi All,
Could you please suggest whether is there any BAPI to perform mass change of
purchasing Lead Time within the material master.
The field is Planned delivery time(marc-plifz) in MRP2. The changed value should reflect to all the Material numbers in the selection screen.
Thanks & Regards,
Rayudu.
Hi Lakshmi,
From ECC 6.0, SAP has got the functionality of Mass cahnge of contract,
using the tcode MEMASSCONTRACT. from which u can maintain it.
Hope it wud have answered ur question
Reward if useful
Aasif
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BAPI for Mass Purchase Order Confirmation
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In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
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RameshHi Sumant,
I have tried with TC:MASS.
By using this TC we can update quantity but not delivery date & Confirmation Control (Fields available in the confirmation tab of ME22n for Vendor Confirmation).
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Tnx!Hi
Seems like a bug in the system.
<u>Please go through the SAP OSS Notes as well.</u>
Note 667327 - BBPGETVD/BBPUPDVD: Transmission medium fax not transferred
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hi friend,
i change customer telephone noumber in revelent T.code
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Dear All,
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Dear all,
I create worklist in order to use substitution rule for mass change.
But when running transaction AR31 I have following error message:
No administrator found for the task
Message no. 5W141
I found transaction OAWF but what must I do with this?
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In sight of resolving the error 5W141 when running the workflow in AR31, maybe following information can help.
1- Transaction OAWF: check if the responsible users are assigned to the workflow tasks
Menu path: Basic Functions
Assign tasks to agent
Correct worklist
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Correct and release worklist
2- Then also check if the users are assigned to the workflow-tasks in the basis-component (transaction PFTC).
Menu path: Task type: TS - Standard task
Task : corresponding task
Also check the minimum customizing for workflow: SWU3 => automatic customizing
Maybe the following SAP Notes help you in addition:
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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.
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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 -
BAPI for FM9K(Change Budget Structure)?
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Is there any BAPI for FM9K(Change Budget Structure)?
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ViralNo standard one, as far as I'm aware...
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Which is the BAPI for Order change? Suppose the order is Open, Can i change the company code of the order?have you tried this ...BAPI_ALM_ORDER_MAINTAIN
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HI
I would like to know , is there any BAPI for Equipment change(T.code-IE02) to update all the feilds of equipment & automatically creates an asset number as normal tranaction code performes.
As of now i am useing BAPI_EQUI_Change, please let me know any other than this BAPI
Thanks&Regards
lakshmiHi,
Check the FM <b>I_CHANGE_STATUS.</b>
See the documentaion below
FU I_CHANGE_STATUS
Short Text
Change a status for an object
Description
This function module is called to update the user status for a specified object (notification, notification task, order, or operation).
Regards -
Is there a BAPI for entrysheet change ? I know there is a BAPI for entrysheet create - BAPI_ENTRYSHEET_CREATE. WOuld be greatly appreciated if anybody knows if there is a bapi for change.
ThanksHi,
It seems there is no BAPI available to change entry sheet. Have you looked at transaction code <b>ML81 (Maintain Service Entry Sheet)</b>? Perhaps you may need to write BDC solution to change services.
Hope this will help.
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Ferry Lianto -
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 -
Function Module / BAPI for Inbound Delivery from Purchase Order
Hi,
I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
The requirement is that i should be able to specify selected line items from PO for delivery.
I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
Do reply.
Thanks in advance.check these and their documentations.
BAPI_INB_DELIVERY_CHANGE Change inbound delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for inbound delivery verification from a decentralized system
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
Regards
Prabhu -
BAPI For Shipment Change/Update
Hi,
I need a BAPI to update/change Shipment.
I am aware of BAPI_SHIPMENT_CHANGE..but it is not released officially from SAP.
This is a online job to change the shipment. I need a BAPI rather than a FM. Let me know some generic BAPI's which will change the shipment for a Purchase Order as of VT02N Transaction.
Thanks & Regards,
Priyanka.Hi,
To change the header details of a shipment use
SD_SHIPMENT_HEADER_CHANGE
To change the stage data use
SD_SHIPMENT_STAGE_APPEND
SD_SHIPMENT_STAGE_CHANGE
SD_SHIPMENT_STAGE_CHECK
SD_SHIPMENT_STAGE_DELETE
SD_SHIPMENT_STAGE_INSERT
To add deliveries to shipment use
SD_DELIVERY_ASSIGN_TO_SHIPMENT
regards,
Ankur Parab -
Separate TCode for Mass Change of documents (For authorization purpose)
Hi
We have internal audit function where internal audit chief will remove the payment block of multiple vendor invoices through FBL1N --> Environment --> Mass Change.
Now problem is that authorization for FBL1N is given to 6 more employees (related to AP Accounting). Hence all these employees can do the mass change. I want to restrict this mass change authorization only to one person i.e. internal audit chief.
Please tell me how to bring this restriction.Hi:
You should contact your basis guy to do so...In tab authorization first you will have to find this object he system will display it , there you can assign 03 in place of *.
Personally i will recommend you should go for creating transaction variant using SHD0 which is an easy way to do so. Please check it will solve your issue. I just did both in test sever both of them are working perfect for me. Mass button is disabled when you set 03 for F_BKPF_KOA. SHD0 meets the subject topic of your post.
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