BAPI for Order Reasons

hi.
can u pls tell me the bapi which can give the order reason data..................
regards
Guru

Hi,
Try these....
MSR1_MD_ORDERREASON_GETLIST
MSR20_MD_ORDERREASON_GETLIST
Regards,
Sankar

Similar Messages

Update a CODE FOR ORDERING REASON in PO

Hi all,
I need to do a mass update of the purchase orders with the non compliant code u201Cu201D1u201Du201D on the retail tab in the reason for ordering field.
They should be providing a single template with the following 3 fields:
PO NUMBER
PO ITEM NUMBER
CODE FOR ORDERING REASON
I have tried to do it using tx code MEMASSPO but I could not find the field BSGRU (reason for ord.)
any idea how can I do this mass update?

Hi Lupa,
Basically, Only those fields can be changed in MEMASSPO, that are changeable when manually executing transaction ME22, because   the same checks are performed and the same programs are used, since it's technically spoken a batch-input procedure.
The field you refere is present in function module ME_LIMIT_FIELDS_PO, thisfunction module basically contains all
non-changeable fields for the mass change of the purchase order.
Regards,
Mauro

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 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

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.

VA01 - Parameter ID for Order reason

Hi All,
We have created order reason codes in the sales order processing. In Sales order header under Sales tab, system displays only Order description. There is a parameter ID, if it is added to the user profile, system will display Order reason code and description both. Anyone know what is that parameter id and/or how to find out it?
any help in this regard really appreciated.
thanks

In SAP Menu bar
(Alt+F12) Customizing of local layout >Options>Choose the tab Expert
Select Show keys in all dropdown lists Check box

Bapi sale order Reason for rejection

hi,
i want to update "Reason for rejection" of sale order
through BAPI ,
So how should i find it in BAPI_SALESORDER_CHANGE .
in which table of this bapi ?
Thanks

Hi
Re: update sales orders
http://abap.wikiprog.com/wiki/BAPI_SALESORDER_CHANGE
regards
Pavan

BAPI for Ordered Quantity updation for PO after PO line item cancellation

Dear Experts,
I am trying to cancel a line item in ME22N for a particular Purchase Order. When I cancel an item, the ordered quantity is updated in the Status Tab for Header Details. I want to know how is this quantity getting updated and which BAPI is triggered for cancellation. Is it simply adding up the quantities for all line items?

Header values are addition of line items at run time. I doubt any BAPI specifically calculates it at the header

Bapi for Order list(iw38) and PM Notification(iw21)

Hi experts,
Can you please tell me are there any BAPI's which can fullfill the functionalities of the tcodes: IW38 and IW21 ??
Thanks & regards,
Aayush Aggarwal

Please find the list of bapi's present in maintenance notification and orders
ORDERS:
BAPI_ALM_COMPONENT_GET_DETAIL     Read Detail Data for a Component
BAPI_ALM_OPERATION_GET_DETAIL     Read Detail Data for an Operation
BAPI_ALM_ORDERHEAD_GET_LIST       Determination of a List of Maintenance/Service Orders from Selection
BAPI_ALM_ORDEROPER_GET_LIST       Determination of a List of Operations from Selection
BAPI_ALM_ORDER_GET_DETAIL         Reading of Detail Data for an Order
BAPI_ALM_ORDER_MAINTAIN           Process Maintenance-/Service Order
NOTIFICATIONS:
BAPI_ALM_NOTIF_CHANGEUSRSTAT      Change User Status of a PM/CS Notification
BAPI_ALM_NOTIF_CLOSE              Complete PM/CS Notification
BAPI_ALM_NOTIF_CREATE             Create PM/CS Notification
BAPI_ALM_NOTIF_DATA_ADD           PM/CS Notification: Add Data
BAPI_ALM_NOTIF_DATA_DELETE        PM/CS Notification: Delete Data
BAPI_ALM_NOTIF_DATA_MODIFY        PM/CS Notification: Change Data
BAPI_ALM_NOTIF_GET_DETAIL         PM/CS Notification: Read Detail Data
BAPI_ALM_NOTIF_LIST_EQUI          Select PM/CS Notifications by Equipment
BAPI_ALM_NOTIF_LIST_FUNCLOC       Select PM/CS Notifications by Functional Locations
BAPI_ALM_NOTIF_LIST_PARTNER       Select PM/CS Notifications by Partners
BAPI_ALM_NOTIF_LIST_PLANGROUP     Select PM/CS Notifications by Maintenance Planner Group
BAPI_ALM_NOTIF_LIST_SORTFIELD     Select PM/CS Notifications by Sort Field
BAPI_ALM_NOTIF_POSTPONE           Reset PM/CS Notification
BAPI_ALM_NOTIF_PUTINPROGRESS      Release PM/CS Notification
BAPI_ALM_NOTIF_SAVE               Save PM/CS Notification
BAPI_ALM_NOTIF_TASK_COMPLETE      PM/CS Notification: Complete Task
BAPI_ALM_NOTIF_TASK_RELEASE       PM/CS Notification: Release Task
BAPI_ALM_NOTIF_TASK_SUCCESS       PM/CS Notification: Set Task to Successful
BAPI_SERVICENOTIFICAT_CREATE      Create service notification
BAPI_SERVICENOTIFICAT_GETLIST     Select service notifications according to customer or contact person

Error in Sales order, missing order reason

Hi All,
We are trying to create a sales order in the CRM Mobile Client and we see the following error.
mandatory check failed for order reason(reason for business transaction) of the business object sales transaction.
Any ideas on how to resolve the issue.

Hi,
I am not sure whether this is standard behaviour.
Did you make any settings for order reason in MSY -> Sales Transaction Settings -> Field Property Maintenance ?
Regards,
Wolfhard

'Invalid Order Reason' - reto-active billing

I am getting an error 'Invalid Order Reason' when system tries to create dr/cr memo request (order type B1) for retro-active billing.
Please let me know if someone else has seen this error

Thanks Jonathan! I had to add the order type to the variant set up for Order Reason Code and the error was gone.
I have one more question. When i assign the condition tables in Access Sequence, it assigns the field to document structure automatically. Is there a way I can change the assignment.
For example, I am trying to assign Payer to Customer number. However, system assigns Sold-to to customer number.
Any guidance on this would be greatly appreciated.

BAPI for closing process orders

Dear Gurus ,
I use Transaction CO02 and i go to the final delivery checkbox to check it .
Can i use a BAPI ?
I tried the BAPI_PROCORD_CLOSE in se37 and i got the following messages :
                                                                                E KO                   115 Balance of ORD 39078000 is not zero
E CO                   440 Inspection lot 020000066415 for order 39078000 has not yet been completed
W CO                   437 Order 39078000 is partially confirmed
W CO                   438 Order 39078000 is partially delivered
Can you help me .....?

Hi Dimath,
These are not any error messages related to BAPIs or any technical things. I guess these error messages are raised because of incomplete data i.e., the data you have entered in the screen/BAPI is not sufficient enough to close your Order. Try to check on the BALANCE (which i think is a cost related issue) of the Order. I'm not into FI so couldn't exactly give the reason to you. But I hope this should be some help for you.
Regards,
Anil.

BAPI for sales order creation with Reference

Hello Experts,
I have a order, with its reference I have to create a new sales order.
Am looking for BAPi, with which I can create a sales order with a Reference order (which is in my hand), so I checked SE37 with wild cards, but I did not find any!!
1) Pls. let me know a BAPI
2) And just like that I do not want to create a new order with the reference(existing) order, I have to change the PO number & order Reason(2 fileds) in newley creationg order, pls. let me know How to do it
Thank you

Hi,
First try to pass these two parameters to BAPI_SALESORDER_CREATEFROMDAT2
ORDER_HEADER_IN-REFDOCTYPE = Your Sch. Agreement No. (Please Check) and
ORDER_HEADER_IN-SD_DOC_CAT = 'E'.
If the above doesnt work ,than try using BAPI "BAPI_SALESDOCUMENT_COPY"
I hope you are working in SAP R/3 4.6C and above version because i am not sure whether this BAPI is available in lower version.
Let us know if this helps you..
Rgds,
Mayank

Message ME644 Reason for Ordering (BSGRU) in BAPI_PO_CHANGE

I have a requirement to change the Reason for Order (EKPO-BSGRU) through BAPI_PO_CHANGE. I have populated neccessary input but the BAPI returns an Information message saying
'Change Reason for Ord. could not be effected ' Type I; ID ME; Number 664.
This seems to be a common problem I have seen several notes accross older versions that suggest applying program changes. We are using ECC6.0 any idea if there is a note to be applied?
Thanks for your time.
Edited by: Cyril Alex on Apr 8, 2009 10:59 PM

Hi Alex ,
Have you got the solution of this problem? Please share the solution b'coz I also have the same issue.
Thanks

LSMW issue using BAPI for changing Purchase Order G/L Account

Wonder if anyone can help as I'm tearing my hair out!!
Have used LSMW lots of times using the transaction recorder, but tried using a BAPI as we have a mass update to do of G/L Accounts for Purchase Orders and it seems the tidiest and most efficient way to do it.
Got my LSMW project working as a test by changing the Short Text on a purchase order, this works fine. However, when I add the Account Assignment details in (Structure E1BPMEPOACCOUNT and E1BPMEACCOUNTX) everything seems to run fine, the IDOC posts and gives message 'Document xxx changed'. Yet when I look into the order it hasn't actually changed the G/L.
If I go into the purchase order in change mode in another session and run the LSMW again it recognises the purchase order is locked so it seems to be doing everything right, just not updating the G/L Account field. Anyone got any ideas ? It updated the short text fine so I'm sure everything is set up OK but for some reason it ignores the G/L that I upload. Anything relating to the Account Assignment (Unloading Point, GR, Cost Center) just gets ignored if I try and upload a change.
I seem to be so close it seems a shame not to be able to get it sorted !!!
Thanks,

Helen Smith wrote:
HI Praveen,
>
> Thank you very much for your response. I tested the BAPI as per yor instructions and the return message comes back 'Eng & other PO xxxx changed' so it seems to indicate a success message again (like the LSMW does) but the actual data doesn't update.
>
> I thought I'd found it as I searched OSS and found note 0001382965 which seemed exactly my problem. I imported it and applied it but yet I still get the same issue - LSMW runs, says app doc posted and purchase order has been saved but no Account Assignment field will update.
>
> So it seems as if it's the BAPI not doing what it should - so I'm considering logging with SAPNET just to see if they can help as getting desperate with this one now! Felt sure I had it sorted when I found that note!
>
> Thanks
>
> Helen
>
> ** I should add I also ran the test above altering something in the item detail (the short text) - and that worked and updated. So it still seems to point to the Account Assignment part of the BAPI not updating.
>
> Edited by: Helen Smith on Nov 2, 2010 4:35 PM
Hi Helen,
Just wondering whether you have found solution to your issue.
We also encounter the same issue and have implemented the note without any positive result.
Please share if you found the solution.
Thank you.
Abraham

BAPI for Order Reasons

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