BAPI for Plant Maintenence Order

Hi ALL
Please provide me the BAPI for IW32 updataion process

Hi,
Check this BAPI_ALM_ORDER_MAINTAIN
Regards,
Satish

Similar Messages

BAPI for Open production orders

Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
Santhosh

Hi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

Origin Object Type for Plant Maintenance Orders in Profit Center Accounting

Hi,
I want to make a selection for plant maintenance orders in transaction KE5Z, report for line items in Profit Center Accounting. When checking possible input options for the selection field Origing Object Type the system shows value 15 for Maintenance Orders. However I discovered in our system the maintenance orders are reported as Origing Object Type 03, which is Overhead Orders according to the selection list. So I cannot distinguish between overhead orders and maintenance orders in this report.
What is the cause our maintenance orders are assigned to Origin Object Type 03 in stead of 15 and what is the customizing transaction to correct this ?

Looks like, this is no longer supported. Refer to note 168004 and 102434.
Cause and prerequisites
These functions were not programmed to meet the above requirements.
As of Release 4.0, the object type is transferred directly.
Solution
Once you have implemented the advance correction. the origin object type 'Overhead cost order' (03) is assigned irrespective of what is the SCOPE for orders.
As a result of implementing this note or as of Release 4.6B, the order category distinguishes between overhead cost orders and production orders in the origin object type. In this case, the following origin object types result (as described above in 1.):
Order category 04 to 10, 40 => 04 (production order)
All other order categories => 03 (overhead cost order)
The logic that the origin object type was set depending on the object class (as described above in 2.) is no longer supported. The object class can be evaluated separately in Reporting. -
The corrections of this note refer in Release 4.0B to the corrections from Note 102434.

BAPI for Mass Purchase Order Confirmation

Dear All,
In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
We want to confirm Mass PO Confirmation.
Is there any BAPI for Mass Purchase Order Confirmation?
Regards,
Ramesh

Hi 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).
Is there any way to updates all these fields which are available in the Confirmation Tab?
Is there any BAPI which is tranferring confirmation tab details into EKES table?
Expecting your valuable inputs in this regard.
Regards,
Ramesh

BAPI for return sales order

Hi,
what BAPI that can be used for Return Sales Order? BAPI SALES_ORDER_CREATEFROMDAT2 cant work, I get return message as error : 'Unpermitted combination of business object BUS2032 and sales document type category H'.
thanks alots.
Alia

Hi Alia,
Go to transaction BAPI, and in the tree go to :
Sales and Distribution -> Sales -> SalesOrder
You will have a list of all the BAPI for the Sales Order. If you want a list of Sales Order, maybe you need the GetList BAPI : BAPI_SALESORDER_GETLIST
Rgd
Frédéric

BAPI for meter reading order (MRO) Reversal

Hi Experts,
Please let me know if there is any FM or BAPI for meter reading order reversal, Similar to EL37
Regards
Bikas

Hello Bikas,
Though this is an old post, thought of replying for the sake of googlers who might look for a solution for your query...the below code works!
*---Begin Of Code
TYPES : BEGIN OF ty_meter_orders_data,
 anlage TYPE eablg-anlage,
 adatsoll TYPE eablg-adatsoll,
 ablesgr TYPE eablg-ablesgr,
 END OF ty_meter_orders_data.
DATA : lt_meter_orders_data TYPE STANDARD TABLE OF ty_meter_orders_data,
 xy_ieabl_delete TYPE eabl_tab,
 xy_ieablg_delete TYPE eablg_tab,
 xy_ietrg_delete TYPE etrg_tab,
 x_anlage type anlage,
 x_retro_upd_date type adatsoll,
 y_return type char1.
DATA : y_obj TYPE isu17_meterread.
*--Get the needed data for reversal
SELECT a~anlage
 a~adatsoll
 a~ablesgr
 FROM eablg AS a
 INNER JOIN eabl AS b ON a~ablbelnr = b~ablbelnr
 INTO TABLE lt_meter_orders_data
 WHERE a~anlage = x_anlage AND
 a~adatsoll >= x_retro_upd_date AND
 b~ablstat = '0'. "MR Order
IF sy-subrc = 0.
 SORT lt_meter_orders_data BY anlage ablesgr adatsoll.
 DELETE ADJACENT DUPLICATES FROM lt_meter_orders_data COMPARING anlage ablesgr adatsoll.
 SORT lt_meter_orders_data BY adatsoll DESCENDING.
 LOOP AT lt_meter_orders_data ASSIGNING FIELD-SYMBOL(<fs_meter_orders_data>).
 CALL FUNCTION 'ISU_O_METERREAD_OPEN'
 EXPORTING
 x_anlage = <fs_meter_orders_data>-anlage
 x_adatsoll = <fs_meter_orders_data>-adatsoll
 x_ablesgr = <fs_meter_orders_data>-ablesgr
 x_select2 = '5'
 x_wmode = '6'
 IMPORTING
 y_obj = y_obj
 EXCEPTIONS
 not_found = 1
 foreign_lock = 2
 internal_error = 3
 input_error = 4
 existing = 5
 number_error = 6
 general_fault = 7
 system_error = 8
 manual_abort = 9
 gasdat_not_found = 10
 no_mrrel_registers = 11
 internal_warning = 12
 not_authorized = 13
 not_qualified = 14
 anpstorno_not_allowed = 15
 already_billed = 16
 dev_already_prep = 17
 OTHERS = 18.
 IF sy-subrc = 0.
 CALL FUNCTION 'ISU_O_METERREAD_ACTION'
 EXPORTING
 x_okcode = 'PSAV'
 CHANGING
 xy_obj = y_obj
 EXCEPTIONS
 cancelled = 1
 failed = 2
 action_not_supported = 3
 system_error = 4
 input_error = 5
 not_customized = 6
 OTHERS = 7.
 IF sy-subrc = 0.
 CALL FUNCTION 'ISU_O_METERREAD_ACTION'
 EXPORTING
 x_okcode = 'SAVE'
 TABLES
 yt_eabl_delete = xy_ieabl_delete[]
 yt_eablg_delete = xy_ieablg_delete[]
 yt_etrg_delete = xy_ietrg_delete[]
 CHANGING
 xy_obj = y_obj
 EXCEPTIONS
 cancelled = 1
 failed = 2
 action_not_supported = 3
 system_error = 4
 input_error = 5
 not_customized = 6
 OTHERS = 7.
 IF sy-subrc = 0.
 COMMIT WORK.
 ENDIF.
 ENDIF.
 CALL FUNCTION 'ISU_O_METERREAD_CLOSE'
 CHANGING
 xy_obj = y_obj.
* Implement suitable error handling here
 ELSE.
 y_return = 'E'.
 ENDIF.
 ENDLOOP.
 IF y_return <> 'E'.
 y_return = 'S'.
 ENDIF.
ELSE
* RAISE no_mtr_read_ordrs_found.
ENDIF.
*---End of Code
Thanks.
Mohammed.

"No parameters defined for plant and order type "

Hello Experts,
While doing Process order confermation geting error as "No parameters defined for plant and order type "
Pls guide me to resolve this issue...
Regards
Bhupen

Hi,
This error is due to the confirmation parameters not maintained with respect to the plant and order type you used in the process order.
Go to OPK4 transaction or in the path-Production Planning for Process Industries-Process Order-Operations-Confirmation-Define Confirmation Parameters.
Maintain with respect to plant and oreder type and again try to do teh confirmation.
Hope it helps
Thanks
Girish

Parameters defined for plant and order type

Hi.I want to use the t-code CN25 to create network confirmation.
After I input the Network "E00000530001" and press enter,the sap show a error message like below:
No parameters defined for plant 1000 order type Z301
Message no. RU010
Diagnosis
There are no completion confirmation parameters defined for the plant and order type that you have specified.
Procedure
Contact your system administrator.
I don't know why?
Because I have use the t-code opuv , Opjk and opu6 to configure the plant 1000 and order type(Network Type) Z301.
So I need the experts can give me some useful advice and reference to resolve the problem.
Regards
Yoda

Thanks all.
I have checked the status of network.It's status was "MANC PRC REL SETC".And then run the Transaction Analysis to the Business processes "Confirm order".The result was "Allow" with green colour.
I also check out hte confirmation parameters set up in the transaction CN25.When I check the "confirmable" checkbox in the Selection tab,I can enter the next form of "Actual data" in CN25.But when I input the Work Center and save,the sap raise an error message box with text "hihi".I don't know what is the meaning of "hihi".The detail of the error like blow:
hihi
Message no. 00398
Diagnosis
Placeholder for batch input error text, this message is not output.
hihi
Regards
Yoda

Role creation for Plant maintenence

Hi Folks ,
i need to create a ROLE only for Plant Maintenence (only Plant maintenence authorization).......
regards
sathish

Hi
> i need to create a ROLE only for Plant Maintenence (only Plant maintenence authorization).......
Search the roles for this module & make copy of this roles to zroles.After the zrole was created assign this new roles to that user.
Search the role by writing plant,maint & check which are related to plant maintenence & copy that role.
Again check all the transaction which are going to use in the module PM.Create a new role & assign this transaction in this role.this is another way to create the user with authorization only for PM.
For more details about PM modules transaction check the following link
http://www.sap-img.com/sap-pm.htm

Completion Confirmation Parametrs for Plant and Order Type

hi Gurs,
Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be rewarded......
Ranjit Kumar

hello SAP Gurus....
Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be Assigned......
Ranjit Kumar

BAPI for converting planned order to Production Order(in PP)?

Hi all,
Is there any standard BAPI for converting Planned order to Production Order?
Thanks in advance,
anjaly

hi,
check this..
BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
for more details check this link..
Create a production order
reward points if it is helpful..

No parameter define for plant 1000 order type zmpp

Hi Gurues, I have facing a problem with error msg coming like "No parameter define for plant 1000 order type zmpr" Actually without confirm the order we have teco order with tcode iw32 and when i want to confirm the same order with tcode iw41 , the above error is coming Please help also pls find the attached screen shot Best Rajeev

Greetings Rajeev,
Have you checked if the parameters for the confirmation are maintained in OPK4 for this Plant and Order Type?
http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/co11n-no-completion-confirmation-parameters-defined-1206…

How to use Bapi for creating sales order

Dear All,
I am facing problem in creating Sales orders using BAPI.
Actually I am getting one file as an input and after validating the contents in the file i am preparing an internal table which has 6 fields - Customer number,PO Number,Material Number,Quantity,Price,Unit of measure.
Now my doubt is that while using BAPI_SALESORDER_CREATEFROMDAT2 , I am not getting how to pass PO Number and Customer number.
Please Help.
Regards,
Shweta

Hi shweta upadhyay
I have gone through you are post i have done some coding for creating sales order using bapi , I think it is helpful for you.
*& Report YOBJ_BAPI_SALESORDER
*& REPORT : CREATING SALES ORDER USING STANDARD BAPI
*& AUTHOR : S.PAVAN KUMAR INUMARTHY
REPORT YOBJ_BAPI_SALESORDER.
DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
*APPENDING VALUES FOR HEADER.
ORDER_HEADER_IN-DOC_TYPE = 'TA'.
ORDER_HEADER_IN-SALES_ORG = '1000'.
ORDER_HEADER_IN-DISTR_CHAN = '10'.
ORDER_HEADER_IN-DIVISION = '00'.
ORDER_HEADER_IN-SALES_GRP = '130'.
ORDER_HEADER_IN-SALES_OFF = '1030'.
APPEND ORDER_HEADER_IN.
*APPENDING VALUES FOR ITEM
ORDER_ITEMS_IN-MATERIAL = 'M-13'.
ORDER_ITEMS_IN-PLANT = '1000'.
ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
ORDER_ITEMS_IN-DIVISION = '07'.
ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
ORDER_ITEMS_IN-VOLUME = '0.780'.
ORDER_ITEMS_IN-VOLUNIT = 'M3'.
APPEND ORDER_ITEMS_IN.
*APPENDING VALUES FOR PARTNER
ORDER_PARTNERS-PARTN_ROLE = 'AG'.
ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
ORDER_PARTNERS-COUNTRY = 'DE'.
ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
APPEND ORDER_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = ORDER_HEADER_IN
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                  = SALESDOCUMENT
TABLES
   RETURN                         = RETURN
   ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = ORDER_PARTNERS
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
          IF SY-SUBRC = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*           EXPORTING
*             WAIT          =
*           IMPORTING
*             RETURN        =
           ENDIF.
WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
This will be very helpful for you .
this one is the correct answer I have tried it and I am posting it for you.
Message was edited by: pavan inumarthy

BAPI for Open Sales Order

Experts,
I need a BAPI for list of Sales order against which the invoice has not been generated. I need to pass date and bapi shall return list of sales order that are not invoiced.
Thanks
Harsh

Hi Frederic
Sure it does.
Actually I want to send data from SAP to some .net application. I thought using BAPI would make the job easier.
Anyways thanks.
Regards
Harsh

BAPI for Scheduling Planned Order

Hi,
Please tell me if there are any BAPIs for Scheduling a Pllaned Order and for Deleting a Planned Oredr.
Thankes & Regards,
Rahul

BAPI_PLANNEDORDER_CHANGE       Change planned order
BAPI_PLANNEDORDER_CREATE       Create planned order
BAPI_PLANNEDORDER_DELETE       Delete planned order
BAPI_PLANNEDORDER_EXIST_CHECK Planned order existence check
BAPI_PLANNEDORDER_GET_DETAIL   Get details for planned order
BAPI_PLANNEDORDER_GET_DET_LIST Get detailed planned order list
All bapi's related to planned order processing
BR
Manthan.

BAPI for Plant Maintenence Order

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