BAPI for Order Confirmation along with measurement reading entry

Hello Experts,
I would like to know if there is any BAPI for PM Order completion Confirmation along with measurement reading entry?
Thanks in advance.

[BAPI for TECO|Function Module for TECO(technically complete) a maintenance work order;
[BAPI to create Measurement document|BAPI or Function Module for creating measuring point;
Based on the business transaction, by using user exit, you can accomplish these.

Similar Messages

  • BAPI for doing MIGO along with capturing excise values.

    i am doing good reciept for stock transfer through MB01  through BAPI_GOODSMVT_CREATE . In BAPI_EXCINV_CREATE_FROMDATA there is no code AVAILABLE as this bapi is not released . HOW TO GET CODE FOR IT
    how to do this with bapi only TO UPDATE EXCISE INV VALUES IN GOOD RECIEPT DOCUMENT
    Edited by: deepika jain on Mar 11, 2010 8:59 AM

    Hi,
      Here is the code for the FM and Country India Version:
    FUNCTION BAPI_EXCINV_CREATE_FROMDATA .
    ""Local interface:
    *"  IMPORTING
    *"     VALUE(OBJ_HEADER) LIKE  BAPI_J_1IEXCHDR STRUCTURE
    *"        BAPI_J_1IEXCHDR
    *"     VALUE(PROCESS_FLAG) LIKE  BAPI_J_1IEXCHDR-REF_INDICATOR
    *"  TABLES
    *"      OBJ_ITEM STRUCTURE  BAPI_J_1IEXCDTL
    *"      RETURN STRUCTURE  BAPIRET2
    ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G8 SPOTS ES_SAPLJ1IBAPI STATIC.
    $$-Start: BAPI_EXCINV_CREATE_FROMDATA_G8----
    $$
    ENHANCEMENT 5  MGV_GENERATED_SAPLJ1IBAPI.    "active version
    DATA: T_MGV_FNAMES1 LIKE MGVBAPIFNAMES OCCURS 0 WITH HEADER LINE.
    ENDENHANCEMENT.
    $$-End:   BAPI_EXCINV_CREATE_FROMDATA_G8----
    $$
    ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G6 SPOTS ES_SAPLJ1IBAPI.
    $$-Start: BAPI_EXCINV_CREATE_FROMDATA_G6----
    $$
    ENHANCEMENT 1  MGV_GENERATED_SAPLJ1IBAPI.    "active version
    *{BAPI Begin} generation http://intranet.sap.com/materialversion
    *Do not change coding between begin and end comments. ANI 20050118
    T_MGV_FNAMES1-INT = 'MATERIAL'.
    T_MGV_FNAMES1-EXT = 'MATERIAL_EXTERNAL'.
    T_MGV_FNAMES1-VERS = 'MATERIAL_VERSION'.
    T_MGV_FNAMES1-GUID = 'MATERIAL_GUID'.
    APPEND T_MGV_FNAMES1.
    CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
    EXPORTING
      INT_TO_EXTERNAL = ' '
    TABLES
      T_FNAMES = T_MGV_FNAMES1
      T_MATNR  = OBJ_ITEM
    *{BAPI End} generation
    ENDENHANCEMENT.
    $$-End:   BAPI_EXCINV_CREATE_FROMDATA_G6----
    $$
    *This function takes input from external system regarding the
    Excise invoice header and item. The process_flag tells whether
    *the invoice is incoming or outging. The transaction type is to be
    *set accordingly. Excise invoice number is generated externally
    *This function generates an internal number, Part 2 numbers and
    *creates an FI document for the CENVAT posting. The logical system
    *details coming from the external application needs to be updated
    *into the excise data as well as accounting data
    ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G7 SPOTS ES_SAPLJ1IBAPI.
    $$-Start: BAPI_EXCINV_CREATE_FROMDATA_G7----
    $$
    ENHANCEMENT 2  MGV_GENERATED_SAPLJ1IBAPI.    "active version
    *{BAPI Begin} generation http://intranet.sap.com/materialversion
    CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
    EXPORTING
      INT_TO_EXTERNAL = 'X'
    TABLES
      T_FNAMES = T_MGV_FNAMES1
      T_MATNR  = OBJ_ITEM
    *{BAPI End} generation
    ENDENHANCEMENT.
    $$-End:   BAPI_EXCINV_CREATE_FROMDATA_G7----
    $$
    ENDFUNCTION.
    cheers
    Aveek

  • BAPI for Outbound Delivery Creation with reference to Sales Order

    Dear all,
    I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
    I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
    However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
    Thanks.
    Steven
    Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
    Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

    Not required anymore

  • To create varaibles in Mail Forms for Order Confirmation

    Hi All,
    I am having an requirement to send an email for order confirmation with some customer dependent data and some product data to be sent along in the mail, This has to be done through action.
    I want to use mail forms for this but in this I am not able to create variables in the mail form through which i can pass th value to the variables in the mail form.
    Please suggest what to do for variable creation in mail form.........
    Is there any standard oder confirmation template available as it is available for campaign??????
    Thanks and Reagrds
    Mayank

    Hi Mayank,
    I am not sure but u can try below standard smartforms :
    CRM_SERVICE_CONF_EXT
    CRM_ORDER_SERVICE
    Regards,
    Dipesh.

  • Standard print program for order confirmation

    Hi All,
    I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
    Thanks in advance
    Shrila

    Hi Shrila,
       refer to the thread below:
    Order confirmation  smartform
    With luck,
    Pritam.

  • BAPI  for Order BOM

    Hi All,
    Is there any BAPI for Order BOM
    PLS can you help me
    thanks
    mars

    Hi,
    Check ds BAPI..
    BAPI_MATERIAL_BOM_GROUP_CREATE Creation of a material BOM group
    BAPI_MAT_BOM_EXISTENCE_CHECK   Check whether BOM for material exists
    CSUL                           CRM Upload of BOM Data
    BAPI_BOM_UPLOAD_SAVE           Main Module for BOM Update (Upload from CRM)
    Code_
    DATA: BEGIN OF i_bom OCCURS 0,
          matnr(18),
          werks(4),
          stlan(1),
          stlal(2),
          stktx(40),
          bmeng(16),
          menge(16),
          posnr(4),
          postp(1),
          meins(3),
          datuv(10),
          fmeng(1),
          idnrk(18),
          potx1(40),
          ausch(7),
          END OF i_bom.
    Extracting Document and Doc type for POSTP = D.
    DATA : BEGIN OF i_stpo OCCURS 1,
           doknr(25),
           dokar(3),
           posnr(4),
           stlnr LIKE mast-stlnr,
           END   OF i_stpo.
    Local work area
    DATA:  g_my_rec_in   LIKE i_bom.
    Declare internal table for Call Transaction and BDC Session
    DATA: i_bdc_table LIKE bdcdata OCCURS 0 WITH HEADER LINE.
                         Global Variables                                *
    DATA: g_counter(2) TYPE n,
          g_field_name(18) TYPE c,
          zc_yes  TYPE syftype VALUE 'X'.
                         Selection Screen                                *
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
    PARAMETERS: p_fname1 TYPE localfile .
    SELECTION-SCREEN SKIP 1.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
    PARAMETERS: p_rloc1 AS CHECKBOX  DEFAULT 'X'.
    SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-005.
    PARAMETERS p_group(12) OBLIGATORY DEFAULT 'ZBOM'.
    SELECTION-SCREEN END OF BLOCK c.
    SELECTION-SCREEN END OF BLOCK b.
    SELECTION-SCREEN END OF BLOCK a.
    **WRITE the report header
    TOP-OF-PAGE.
      INCLUDE zheading.
                         Start of selection                              *
    START-OF-SELECTION.
    Load Input file
      PERFORM f_load_input_file.
    Create BDC records.
      PERFORM create_bdc_records .
    *&      Form  Create_BDC_records
          text:* perform the BDC for the records in the internal table
    -->  p1        text
    <--  p2        text
    FORM create_bdc_records .
      DATA: v_stlnr LIKE mast-stlnr.
      DATA: v_postp(1) VALUE 'D'.
      IF NOT i_bom[] IS INITIAL.
    Open BDC session
        PERFORM open_bdc_session.
        SORT i_bom BY matnr werks posnr.
        SELECT  SINGLE stlnr  INTO v_stlnr
        FROM mast
        WHERE    matnr = i_bom-matnr
         AND     werks = i_bom-werks.
        SELECT doknr dokar posnr stlnr
                    INTO TABLE i_stpo
                    FROM stpo
                    FOR ALL ENTRIES IN i_bom
                    WHERE postp = v_postp
                    AND   posnr = i_bom-posnr
                    AND   stlnr = v_stlnr.
        SORT i_stpo BY posnr stlnr.
        LOOP AT i_bom.
          g_my_rec_in = i_bom.
          READ TABLE i_stpo WITH KEY posnr = i_bom-posnr
                                     stlnr = v_stlnr
                                     BINARY SEARCH.
          AT NEW matnr.
            CLEAR i_bdc_table[].
            PERFORM insert_screen_header.
          ENDAT.
    Setting up counter for 20 line items
          IF g_counter = 20.
            g_counter = 1.
          ENDIF.
          PERFORM bdc_field  USING 'BDC_OKCODE'
                                        '/00'.
    *next screen
          PERFORM bdc_dynpro USING 'SAPLCSDI' '0140'.
          PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29P-FMENG(01)'.
          PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
          CONCATENATE 'RC29P-POSNR('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-posnr.
          CONCATENATE 'RC29P-IDNRK('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-idnrk.
          CONCATENATE 'RC29P-MENGE('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-menge.
          CONCATENATE 'RC29P-MEINS('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-meins.
          CONCATENATE 'RC29P-POSTP('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-postp.
          CONCATENATE 'RC29P-FMENG('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-fmeng.
    *next screen
          PERFORM bdc_dynpro USING 'SAPLCSDI' '0130'.
          PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
    Check the Item category to direct the screen flow accordingly.
          CASE i_bom-postp.
            WHEN 'B'.
              PERFORM item_text_insert.
            WHEN 'Z'.
              PERFORM item_text_insert.
            WHEN 'T'.
              PERFORM item_text_insert.
            WHEN 'N'.
              PERFORM bdc_field   USING 'BDC_CURSOR' 'RC29P-AUSCH'.
              PERFORM bdc_field   USING 'RC29P-AUSCH' i_bom-ausch.
    next screen
              PERFORM item_text_insert.
    *next screen
              PERFORM bdc_dynpro  USING 'SAPLCSDI' '0133'.
              PERFORM bdc_field   USING 'BDC_OKCODE' '/00'.
              PERFORM bdc_field   USING 'RC29P-EKORG' ' '.
            WHEN 'D'.
              PERFORM bdc_field   USING 'RC29P-DOKNR' i_stpo-doknr.
              PERFORM bdc_field   USING 'RC29P-DOKAR' i_stpo-dokar.
    next screen
              PERFORM item_text_insert.
    When POSTP = X, L.
            WHEN OTHERS.
              PERFORM bdc_field   USING 'BDC_CURSOR' 'RC29P-AUSCH'.
              PERFORM bdc_field   USING 'RC29P-AUSCH' i_bom-ausch.
    next screen
              PERFORM item_text_insert.
          ENDCASE.
          g_counter = g_counter + 1.
    next screen
          PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
          PERFORM bdc_field       USING 'BDC_CURSOR' 'RC29P-POSNR(01)'.
          PERFORM bdc_field       USING 'BDC_OKCODE' '=FCBU'.
          AT END OF matnr.
            PERFORM insert_bdc_new.
          ENDAT.
        ENDLOOP.
        CLEAR i_bom[].
        PERFORM close_bdc_session.
    Release the BDC sessions created
        PERFORM release_bdc.
      ENDIF.
    ENDFORM.                    " open_group
    *&      Form  bdc_dynpro_start
          Initialize the screen
         -->P_G_PROGRAM_1
         -->P_G_SCREEN
    FORM bdc_dynpro USING    p_g_program_1
                                    p_g_screen.
      CLEAR i_bdc_table.
      i_bdc_table-program  = p_g_program_1.
      i_bdc_table-dynpro   = p_g_screen.
      i_bdc_table-dynbegin = 'X'.
      APPEND i_bdc_table.
    ENDFORM.                    " bdc_dynpro_start
    *&      Form  bdc_field
           Insert field                                                  *
    FORM bdc_field USING f_name f_value.
      CLEAR i_bdc_table.
      i_bdc_table-fnam = f_name.
      i_bdc_table-fval = f_value.
      APPEND i_bdc_table.
    ENDFORM.                    "bdc_insert_field
    *&      Form  open_bdc_session
         Open the BDC session
    FORM open_bdc_session .
    Open BDC session and creat and update condition records
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          client                    = sy-mandt
          DEST                      = FILLER8
          group                     = p_group
          HOLDDATE                  = FILLER8
          keep                      = 'X'
          user                      = sy-uname
          RECORD                    = FILLER1
          PROG                      = SY-CPROG
        IMPORTING
          QID                       =
    EXCEPTIONS
       client_invalid            = 1
       destination_invalid       = 2
       group_invalid             = 3
       group_is_locked           = 4
       holddate_invalid          = 5
       internal_error            = 6
       queue_error               = 7
       running                   = 8
       system_lock_error         = 9
       user_invalid              = 10
       OTHERS                    = 11
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " create_bdc_session
    *&      Form  insert_screen_header
          Insert the Header data into the screens
    FORM insert_screen_header .
      g_counter = 1.
      PERFORM bdc_dynpro USING 'SAPLCSDI' '0100'.
      PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29N-STLAL'.
      PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
      PERFORM bdc_field  USING 'RC29N-MATNR' g_my_rec_in-matnr.
      PERFORM bdc_field  USING 'RC29N-WERKS' g_my_rec_in-werks.
      PERFORM bdc_field  USING 'RC29N-STLAN' g_my_rec_in-stlan.
      PERFORM bdc_field  USING 'RC29N-STLAL' g_my_rec_in-stlal.
      PERFORM bdc_field  USING 'RC29N-DATUV' g_my_rec_in-datuv.
    next screen
      PERFORM bdc_dynpro USING 'SAPLCSDI' '0110'.
      PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29K-BMENG'.
      PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
      PERFORM bdc_field  USING 'RC29K-STKTX' g_my_rec_in-stktx.
      PERFORM bdc_field  USING 'RC29K-BMENG' g_my_rec_in-bmeng.
    *next screen
      PERFORM bdc_dynpro USING 'SAPLCSDI' '0111'.
      PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29K-LABOR'.
    ENDFORM.                    " insert_screen_header
    *&      Form  insert_bdc
         Insert the BDC session
    FORM insert_bdc_new .
      CALL FUNCTION 'BDC_INSERT'
         EXPORTING
           tcode                  = 'CS01'
          POST_LOCAL             = NOVBLOCAL
          PRINTING               = NOPRINT
          SIMUBATCH              = ' '
          CTUPARAMS              = ' '
         TABLES
           dynprotab              = i_bdc_table
      EXCEPTIONS
        internal_error         = 1
        not_open               = 2
        queue_error            = 3
        tcode_invalid          = 4
        printing_invalid       = 5
        posting_invalid        = 6
        OTHERS                 = 7
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      CLEAR i_bdc_table[].
    ENDFORM.                    " insert_bdc
    *&      Form  close_bdc_session
          Close the BDC session
    FORM close_bdc_session .
      CALL FUNCTION 'BDC_CLOSE_GROUP'
           EXCEPTIONS
                not_open    = 1
                queue_error = 2
                OTHERS      = 3.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " close_bdc_session
    *&      Form  f_load_input_file
         Load the file into the Internal table
    FORM f_load_input_file.
      IF p_rloc1 = zc_yes.
        CALL FUNCTION 'WS_UPLOAD'
             EXPORTING
                  filename                = p_fname1
                  filetype                = 'DAT'
             TABLES
                  data_tab                = i_bom
             EXCEPTIONS
                  conversion_error        = 1
                  file_open_error         = 2
                  file_read_error         = 3
                  invalid_type            = 4
                  no_batch                = 5
                  unknown_error           = 6
                  invalid_table_width     = 7
                  gui_refuse_filetransfer = 8
                  customer_error          = 9
                  OTHERS                  = 10.
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          STOP.
        ENDIF.
      ENDIF.
    ENDFORM.                    " f_load_input_file
    *&      Form  release_bdc
         Release BDC session
    FORM release_bdc.
      SUBMIT rsbdcsub WITH mappe EQ p_group
                      WITH von EQ sy-datum
                      WITH bis EQ sy-datum
                      WITH fehler EQ '.'
                      EXPORTING LIST TO MEMORY
                      AND RETURN.
    ENDFORM.                    " release_bdc
    *&      Form  item_text_insert
          Repetitive code in the screen flow
    FORM item_text_insert.
      PERFORM bdc_dynpro USING 'SAPLCSDI' '0131'.
      PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
      PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29P-POTX1'.
      PERFORM bdc_field  USING 'RC29P-POTX1' i_bom-potx1.
    ENDFORM.                    " item_text_insert
    Reward If Helpfull
    regards,
    Mehul

  • 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

  • Smartform print program for order confirmation

    Hi experts.
    I am looking for a smartform print program for order confirmation.
    The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
    If any body written the program already please provide me or provide the link to check.
    Thanks in advance
    Sai

    this is the processing form.
    form processing.
      data: lf_fm_name            type rs38l_fnam.
      data: ls_control_param      type ssfctrlop.
      data: ls_composer_param     type ssfcompop.
      data: ls_recipient          type swotobjid.
      data: ls_sender             type swotobjid.
      data: lf_formname           type tdsfname.
      data: ls_addr_key           like addr_key.
      data: document_output_info type  ssfcrespd,
            job_output_info type ssfcrescl,
            job_output_options type ssfcresop.
      perform get_data.
      check retcode = 0.
      perform set_print_param using      addr_key
                                changing ls_control_param
                                         ls_composer_param
                                         ls_recipient
                                         ls_sender
                                         retcode.
    *Get the Smart Form name.
      if not tnapr-sform is initial.
        lf_formname = tnapr-sform.
      else.
        message e001(/smb40/ssfcomposer).
      endif.
    determine smartform function module for invoice
      call function 'SSF_FUNCTION_MODULE_NAME'
        exporting
          formname           = lf_formname
        importing
          fm_name            = lf_fm_name
        exceptions
          no_form            = 1
          no_function_module = 2
          others             = 3.
      if sy-subrc <> 0.
      error handling
        retcode = sy-subrc.
        if sy-subrc = 1.
          message e001(/smb40/ssfcomposer).
        endif.
        if sy-subrc = 2.
          message e002(/smb40/ssfcomposer) with lf_formname.
        endif.
        perform protocol_update.
      endif.
      call function lf_fm_name
        exporting
          archive_index        = toa_dara
          archive_parameters   = arc_params
          control_parameters   = ls_control_param
          mail_recipient       = ls_recipient
          mail_sender          = ls_sender
          output_options       = ls_composer_param
          user_settings        = ' '
          is_nast              = nast
          is_vbdka             = vbdka
          is_addres            = addr_key
        importing
          document_output_info = document_output_info
          job_output_info      = job_output_info
          job_output_options   = job_output_options
        tables
          it_vbdpa             = tvbdpa    "Item information
          it_vbdpau            = tvbdpau   "Subitem numbers
          it_vedpa             = tkomservp  "Contract Item Validity
          it_vedka             = tkomservh  "Contract Header Validity
          it_vedpn             = tkomservpn "Contract Item Cancellation Data
          it_vedkn             = tkomservhn "Contract Header Cancellation DA
        exceptions
          formatting_error     = 1
          internal_error       = 2
          send_error           = 3
          user_canceled        = 4
          others               = 5.
      if sy-subrc <> 0.
        retcode = sy-subrc.
        perform protocol_update.
    get SmartForm protocoll and store it in the NAST protocoll
        perform add_smfrm_prot.
      endif.
    endform.                    "processing

  • No condition maintained for Order Confirmation output type but still active

    Hi,
    I have NOT maintained any Condition record for Order confirmation Output(BAFX) but still it is generated and Fax instruction is being sent to the Sold to Party. Also i found that NO condition record for Order confirmation output(BA00) is also maintained but still Order confirmation is still being triggered.
    Actually i want that NO Fax instruction is to be sent for Order confirmation for some of the customers.
    Kindly advise.
    Thanks,

    Hi vk@sap,
               Check in the output analysis how the output was determined, so that you can know why they're still determined.
    Thanks,
    Mariano.

  • Output Control Routine for Order Confirmation

    Hi,
    I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
    Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
    when  the credit block is set. What is the best way to correct this?
    Thanks,
    Catherine

    Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
    Thank You,
    Ganesh

  • BAPI For listing alternative  routing with sequence details.

    Dear all,
    I want to use BAPI For listing alternative  routing with sequence details.
    Pl' tell BAPI function Module for routing .
    Thanks.

    I am not sure ,but check with     BAPI_ROUTING_CREATE

  • E-mail notification for order lines maintained with an invalid license

    Hello Experts,
      I have a requirement to develop an e-mail notification for order lines maintained with an invalid license.
    T-Code VA01, this mail will be triggered if order has been blocked due to invalid or no license at the time of saving.
    we can add email notification by using some user exit.  Can you please guide me on how to go about looking for the appropiate user exit. Or any other suggestions.
    Thanks,
    Abhishek

    Abhishek,
    check this
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    Re: va01 user-exit....
    http://www.allinterview.com/showanswers/69164.html
    Thanks
    Bala Duvvuri

  • Standard smartforms for order confirmation

    Hi all
    i search the standard smartforms for order confirmation. What's the name for this form....
    i have only find for invoice LB_BIL_INVOICE and for Delivery LE_SHP_DELNOTE, but not for oder confirmation....
    thx abap_begin....

    Hi,
    For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
    Regards
    Dillip Sahoo

  • BAPI for Order Change - Company Code

    Hi,
    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

  • Measurement reading entry list

    Hi PM Experts,
    Could some one please tell me how to associate a Measurement Reading Entry List to a PM Order or a Task List. I want the users to fill in few measurement points at the completion of a work order. I can club them in to one Meas. Reading Entry List.
    But dont know how to link it to Order
    Cheers
    Deepal

    Hi Maheshwaran,
    with referance to your reply,
    If you create notification, while raising request or malfunction report, measurement document will be created. So SAP has given option to create the Measurement document from Notification.
    Once you complete the work & then while doing confirmation, maintenance people will capture the measurement reading. So in Confirmation, you can create the Measurement document.
    Whats the need to attach measurement document in order / task list?
    Thanks for the reply. Well answering your question at the end. I have few business requirement around recording measuring points associated to PM Work Flow. Inorder to cater to them in the best way I need to understand the concept and application behind Measurement Reading Entry List. Therefore I'd really appreciate if you could let me know in which cases we can/have to use entry list.
    cheers
    Deepal

Maybe you are looking for