Bapi for Periodwise consumption values in MM
HI,
I need a bapi or funcation module for Periodwise consumption values in MM .
Thanks,
babu
try this
BAPI_MATPHYSINV_GETDETAIL
Parameters
PHYSINVENTORY
FISCALYEAR
HEAD
ITEMS
RETURN
ags.
Similar Messages
-
Execute BAPI for different input values and dispaly data in a table
Hi all,
I have a specific problem about executing BAPI multiple times for different input values and didplay result in a table.
I am using the code similar to the following logic.
Bapi_Mydata_Input in = new Bapi_Mydata_Input();
wdContext.nodeBapi_Mydata_Input().bind(in);
String in = wdContext.currentperdataElement.getnumber();
in.setDestination_From(10)
wdThis.wdGetMydataComponentController().executeBapi_Mydata_Input();
in.setDestination_From(20)
wdThis.wdGetMydataComponentController().executeBapi_Mydata_Input();
in.setDestination_From(30)
wdThis.wdGetMydataComponentController().executeBapi_Mydata_Input();
And I want to display the data in a single table. I want the result in a table for Bapi execution based on input parameters passed 10,20 30.
But I am getting the table data only for the input parameter 30.I mean its actually display the data in table only for the last input parameter.
So May I ask you all if you know the solution for this problem.PLease advise me with some tips .or sample code is very much appreciated.I promise to award points to the right answer/nice advises.
Regards
Maruti
Thank you in advance.Maruti,
It seems that WDCopyService replaces content of node, rather then adds to content.
Try this:
Bapi_Persdata_Getdetailedlist_Input frelan_in = new Bapi_Persdata_Getdetailedlist_Input();
wdContext.nodeBapi_Persdata_Getdetailedlist_Input().bind(frelan_in);
final Collection personalData = new ArrayList();
String fr1 = wdContext.currentE_Lfa1Element().getZzpernr1();
frelan_in.setEmployeenumber(fr1);
wdThis.wdGetFreLanReEngCompController().executeBapi_Persdata_Getdetailedlist_Input();
WDCopyService.copyElements(wdContext.nodePersonaldata(), wdContext.nodeNewPersonaldata());
for (int i = 0, c = wdContext.nodePersonaldata().size(); i < c; i++)
personalData.add( wdContext.nodePersonaldata().getElementAt(i).model() );
String fr2=wdContext.currentE_Lfa1Element().getZzpernr2();
frelan_in.setEmployeenumber(fr2);
wdThis.wdGetFreLanReEngCompController().executeBapi_Persdata_Getdetailedlist_Input();
WDCopyService.copyElements(wdContext.nodePersonaldata(), wdContext.nodeNewPersonaldata());
for (int i = 0, c = wdContext.nodePersonaldata().size(); i < c; i++)
personalData.add( wdContext.nodePersonaldata().getElementAt(i).model() );
wdContext.nodeNewPersonalData().bind( personalData );
Valery Silaev
EPAM Systems
http://www.NetWeaverTeam.com -
Hey everyone,
I am currently developing a small application which reads actual values from the CCMS Monitoring, but I got a small problem.
I actual use the BAPI " BAPI_SYSTEM_MTE_GETPERFCURVAL" to read the values from the ccms environment (e.g CPU_Utilisation).
But for some values this is not working. A collegue told me to use " BAPI_SYSTEM_MTE_GETMLCURVAL".
But this one is also not working for all CCMS Items (eg. it is not working for CPU_Utilisation).
Is there a BAPI which can read all CCMS values. It would be great if there is an BAPI which has the same input parameters as the ones above.
Regards
Markus
PS: (Yes, I know in the near future there will be a new monitoring environment (MAI))Hi,
I figured something out.
Each CCMS Object has a type. (performance, logging, allerting)
https://help.sap.com/saphelp_nw04/helpdata/en/6a/c7453bafc6007ce10000000a11402f/content.htm
I know, that the BAPI " BAPI_SYSTEM_MTE_GETTIDBYNAME" Delivers me the TID for the given MTE-OBJECT-Name tupel. Inside the TID is a field which is called "MTCLASS".
Can anybody tell me, where I can find the values for the field "MTCLASS" so that I can decide wether to use "BAPI_SYSTEM_MTE_GETPERFCURVAL" or "BAPI_SYSTEM_MTE_GETMLCURVAL"? -
BAPI for setting holiday values
Hi,
I'm badly searching for a BAPI to set the holiday information from outside of SAP.
We have a very nice and higly accepted system to request and confirm holiday of an employee. Full workflow supported.
The only thing missing is to automatically set the accepted and confirmed holiday in SAP. Till now we have to enter the data again manually in SAP.
Unfortunately I don't find anything.
Is there a already existing BAPI?Hi,
thanks for info, but SAP shows me the function is obsolet, outdated:
"Note! This API method writes exclusively the IT 2001 (absences). It should not be used any longer. The use of these API method can lead to inconsistent time data."
Unfortunately, they don't lead me to which function I should use instead.
The BAPI should set all neccessary absence data including IT 0005 and remaining holidays...
Thanks in advance -
Standard extractor for forecast & consumptions values (prow and mver table)
Hi All,
Is there any SAP BI standard extractor for forecast and consumptions data ?
For information,
ECC6 Forecast table : PROW.
ECC6 Consumptions table : MVER.
Thx.
radj.
Edited by: Radjech Radjech on Jul 27, 2011 11:13 AM
Edited by: Radjech Radjech on Jul 27, 2011 11:25 AMI have created a generic extractor, in the past, with the FEBEP table. However, my requirement was to join it with the BSID and BSAD tables in order to determine payments that have been received into the lockbox but not cleared, so that the Credit Department has a more up-to-date look at customer accounts.
If you have multiple companies you could end up with a Cartesian product when the data for this view is rendered because the Accounting Document and Fiscal Year don't uniquely identify records in BSEG and BKPF. Additionally, you wouldn't know exactly which Accounting Document Line Item is the correct record on BSEG. Both of these cases are potential sticky points for both a custom view or User Exit in CMOD, unless you've been given by the end customer a way to mitigate these. For instance, you may be able to derive the Company Code for the FEBEP entry by using the Cost Center or Profit Center, unless your Cost Centers or Profit Centers can span across companies. -
Standard Report to check consumption values for multiple materials
Hi,
Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
Thanks,
SwapnilDear Swapnil,
Report MCRE is widely used for the material cosnumption than checking in COOIS.
Also these reports can help you.
MCPF Material analysis: Dates
MCPO Material analysis: Quantities
MCPW Material analysis: Lead time
Regards
Mangalraj.S -
BAPI for create material master (SAP version 40b)
Hi,
Anyone know BAPI for create material master for SAP version 40b?
There's no BAPI_MATERIAL_SAVEDATA.
I try to use BAPI_MATERIAL_MAINTAINDATA_RT,
but seems that BAPI only for retail.
Kindly advice!
Thanks,
Victor.Hi,
this one works pretty good.
call function 'MATERIAL_MAINTAIN_DARK'
exporting
sperrmodus = ' '
kz_prf = 'W'
max_errors = ' '
p_kz_no_warn = 'X'
kz_verw = 'X'
kz_aend = 'X'
kz_dispo = 'X'
kz_test = ' '
flag_muss_pruefen = ' '
call_mode = 'ACT'
importing
number_errors_transaction = numerror
matnr_last = last_matnr
tables
amara_ueb = i_mara "Basic Data
amakt_ueb = i_makt "Descriptions
amarc_ueb = i_marc "Plant
amard_ueb = i_mard "Storage Location
AMFHM_UEB = I_MFHM "Production Tools
amarm_ueb = i_marm "Units of Measure
AMEA1_UEB = I_MEA1 "Internal Mangagement - EANs
ambew_ueb = i_mbew "Accounting/Costing
asteu_ueb = i_steu "Tax Data
astmm_ueb = i_steumm "Tax Data
AMLGN_UEB = I_MLGN "Warehouse Data
AMLGT_UEB = I_MLGT "Storage Type Data
AMPGD_UEB = I_MPGD "Change Documents
AMPOP_UEB = I_MPOP "Forcast Parameters
AMVEG_UEB = I_MVEG "Total Consumption Data
AMVEU_UEB = I_MVEU "Unplanned Consumption Data
amvke_ueb = i_mvke "Sales Data
altx1_ueb = i_ltx1 "Sales Text
AMPRW_UEB = I_MPRW "Forcast Values
amfieldres = i_delfields
amerrdat = i_errors
exceptions
kstatus_empty = 01
tkstatus_empty = 02
t130m_error = 03
internal_error = 04
update_error = 05
too_many_errors = 06.
Otherwise try BAPI_RETAILMATERIAL_CREATE
BAPI_STANDARDMATERIAL_CREATE
<b>Reward points</b>
Regards -
Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',*.*,*.*.',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
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. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
<b>Reward points if this helps.
Manish</b> -
Report for Material Consumption for WBSE & Network
Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjayDear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay -
Help Rgd. BAPI for Creation of Inbound delivery Document
Hi all,
I need a Bapi to create inbound delivery document without using PO reference. I have seen the below BAPIs. i) BAPI_IBDLV_CREATE_FROM_OBDLV,
ii) BAPI_GOODSMVT_CREATE. I am not sure whether they are for creating inbound delivery document without using PO reference.
It will be of great use if anyone can give me the BAPI for the purpose and the mandatory parameters or sample test data for the BAPI.
Thanks in Advance,
Rakesh.If you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP -
Function Module or BAPI for Sales price calculation and Pricing worklist
Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
BobHI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM -
Problem in creating a bapi for bom
hai all,
i am trying to create a bapi for bom using csap_mat_bom_create, but it am getting sy-subrc value as 1.
and displaying error message as the function module name itself.
is there any solution dor it.Hello,
Try to use that bapi :
BAPI_MATERIAL_BOM_GROUP_CREATE
Thierry -
BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction
Hi All,
I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
The data is in below format in flat file:
Header fields in 1st line
Dr. Key related fields in 2nd line
Cr. Key related fields in 3rd line
Header fields in 4th line
Dr. Key related fields in 5th line
Cr. Key related fields in 6th line
etc .... in flat file
In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
My issues:
1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
2. What are the parameters need to be used for from above flat file data especially for 2 line itemshttp://Dr./Cr. data other than header data. So as per Header & 2 Line items http://Dr. & Cr. Data which parameters will be updated with which data in above flat file! can anybody clarify!
3. Also in flat file WorkflowNo is available in which parameter this fields will need to be filled & also by doing this will it trigger workflow automatically!
Can anybody clarify about above points!
Thanks in advance.
Thanks,
Deep.Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
table_item type table of bapi_incinv_create_item,
gl_account like bapi_incinv_create_gl_account,
table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
HEADERDATA = HEADERDATA
* ADDRESSDATA =
IMPORTING
INVOICEDOCNUMBER = lv_docnr
FISCALYEAR = lv_year
TABLES
ITEMDATA = table_item
* ACCOUNTINGDATA = table_acc
GLACCOUNTDATA = table_gl
* MATERIALDATA =
* TAXDATA = table_tax
* WITHTAXDATA =
* VENDORITEMSPLITDATA =
RETURN = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty. -
BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables
Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.PHi raja ,
loop at iekko1.
w_index = sy-tabix.
item-po_item = itemx-po_item = iekko1-ebelp.
item-quantity = iekko1-mng01.
itemx-quantity = iekko1-mng01.
if iekko1-wamng = iekko1-wemng.
itemx-no_more_gr = item-no_more_gr = 'X'.
else.
itemx-no_more_gr = item-no_more_gr = ''.
endif.
append item.
append itemx.
clear return[].
call function 'BAPI_PO_CHANGE'
exporting
purchaseorder = iekko1-ebeln
tables
return = return
poitem = item
poitemx = itemx.
if return[] is initial.
commit work and wait.
call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram -
BAPI for Creation of Inbound delivery Document
Hi
I have found a BAPI for Creating Inbound delivery Document, BBP_INB_DELIVERY_CREATE. I filled the below parameters and executed it.
IS_INB_DELIVERY_HEADER
DELIV_DATE 11.04.2007
IT_INB_DELIVERY_DETAIL
MATERIAL 1096
VEND_MAT
MATL_DESC SHARP CAMERA111
DELIV_QTY 795,000
UNIT KG
PO_NUMBER 4500000011
PO_ITEM 00010
I recieve a error 'This function is only possible for items with confirmation key'.
I dont know whether the error is with the data. Is there any other fields to be filled.
It will be of great help if anyone provide me with any input. ;>)
Thanks in Advance
RakeshIf you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP
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