BAPI for PR Creation and Equipment master updation

Hi Gurus ,
Please provide me the function module (BAPI) for the following.
1. Create Purchase Requisition
2. Update/Change Equipment master(Iq02)
Thanks
Tausif

Hi Tausifur,
You can goto Tcode BAPI and find all the relevant BAPIs that you want. This will help you in the future.
Cheers
Keshav

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BAPI for SO creation and change

hi
which BAPI can used for sales order creation and what are the mandatory fields required.
I would like to provide easy SO creation in portal so give me the essential input for SO creation.

Dear basheer,
You can use
BAPI_SALESORDER_CREATEFROMDAT2
mandatory fields are ,
clear iohead.
iohead-doc_type
iohead-sales_org
iohead-distr_chan
iohead-division
iohead-req_date_h
iohead-ship_cond
iohead-incoterms1
iohead-pmnttrms
iohead-accnt_asgn
iohead-pymt_meth
clear ipartner.   refresh ipartner.
ipartner-partn_role = 'AG'.
ipartner-partn_numb = Sold to party.
append ipartner.
clear ipartner.
ipartner-partn_role = 'WE'.
ipartner-partn_numb = Ship to party.
append ipartner.
refresh : iitem, ibapischdl, ibapicond.
clear   : iitem, ibapischdl, ibapicond.
iitem-itm_number = '10'.
iitem-material   = material.
iitem-plant      = Plant.
iitem-val_type
append iitem.
ibapischdl-itm_number = '10'.
ibapischdl-req_date   = sy-datum.
ibapischdl-req_qty    = Qty.
append ibapischdl.
saravanan
Edited by: k saravanan on Sep 22, 2008 4:21 PM

Bapi for creation of equipment master

hi friends ,
I have to made a BDC program for creation of equipment master .
for that I am using bapi i.e. ' BAPI_EQUI_CREATE '.
I had matched the fields of transaction IE01 but in the additinal data part i could not able to map 'Partner' fields .
pls some body can guide what should i do for it.

Hi Das,
If u r going to create equipment no against this Bapi BAPI_EQUI_CREATE"
then u need to pass material no, Equipment type, Serial No. there is no need to give partner no .
If its good, then plz give point.

FI-AA and the Automatic Creation of Equipment Master Records

Our client is currently on SAP R/3 4.7E and per SAP Notes 176056, 370884, 361520, releases above 4.6B should be able to automatically create an equipment resord master record from within FI-AA. Configuration shows that undaer FI-AA Master Data the integration should be possible, but we have tested and cannot get it to work. No equipment record is ever created.
Has anyone been successful in performing this function?
What are we missing?
Thank You.
Ruthie

Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya

Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT ?

Dear Sir,
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
Thanks.
Regards,
Pooja Joshi.

Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
Regards
Uwe

Automatic Creation of Equipment Master

Hi Experts
I have gone through lot of discussion available on forum but still Asset Equipment link is not working.
I would like to create Equipment when I create Asset.
I have done below settings.
1) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
here i have assigned equipment category and object type and selected direct synchronization after saving in Create Equipment
2) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Assign Master Data Fields of Assets and Equipment
here i have assigned fields here.
When I create asset and save its only creating assets and even not getting error message . I have also checked screen layout and equipment is optional and not seems to be a problem.
To see whether synchronization functionality works I have done settings from Equipment to Asset creation and it's working but that's not the requirement.
I have changed the settings back to the 1) above to create equipment when asset is being created and it's not working.
So to summaries when I create Asset - No equipment is created but if i change settings other way then asset is getting created from equipment.
My question is what settings are missing to create Equipment when I create Assets?
Is there any settings required from equipment side? any specific requirement on equipment category and object type?
Thank you.

Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya

Bapi for Delivery Creation from Sales Order

Hi
I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
Can i have BAPI or fumctiona module for same.
Best Regards
Subham

Check this thread:BAPI for Delivery Creation
Also search the forums..there are many threads addressing the same issue.
Regards,
Kiran

Cost elements for labour cost and equipment cost

how to know the cost elements maintained for labour csot and Equipment cost in our project ??is there any table or details please letme know
thanks inadvance
gopal

Gopal,
Use the following T code:
KA03 and specify the GL Account, If cost element already created it will display.
Regards,
Pavan Kumar

BAPI for ARTICLE creation in IS-Retail

I am creating an Article using BAPI_MATERIAL_MAINTAINDATA_RT by passing below parameters for Basic view.
1.material type
2.merchandise category
3.material category
4.description
5.uom
6.transportation grp
7.loading grp.
8.valuation class
9.tax class
Also marked X in respective places in structures clientdatax,plantdatax,headdatax etc.
Anyhow still it showing errors like "key field of table MARA missing"
I am able to create article from MM41 using above 9 fields.
What fields shd be passed to this BAPI to create an ARTICLE?
OR ANY OTHER BAPI/RFC FM EXIST TO CREATE ARTICLE?
Please help me in this regard.
Regards,
Kiran

Hi Bjorn,
I have to call BAPI for Article creation from Portal front end.
so I cant use BAPI_RETAILMATERIAL_CREATE as it goes to MM41 when we execute.
So I am using BAPI_MATERIAL_MAINTAINDATA_RT to create article.
I passed all mandatory data which is required to create a article with basic view.
Using MM41, I am able to create but with this BAPI iam unable to create article.
Could you please tell me what are the required parameters to be passed in addition to my fields which I specified below:
I passed
HEADDATA--material type,merch.category, material category,basic view marked x.
MATERIAL DESC--material description
CLIENT DATA--uom,transportation grp, tax class
CLIENTDATAX---marked X in above fields
PLANTDATA-loading grp
PLANTDATAX-marked x for above field
ADDL CLIENTDATA--valuation class
ADDLCLIENTDATAX--marked X for v class
Please help me in this regard.
Regards,
Kiran.

VMS and Equipment Master creation for Warranty

Hi, Can anyone tell me what is the recommended method for assigning warranties for vechicles when using VMS. Is the Equipment master or General Object number and what is the difference between the two ?

Hi
I have one question according warranty in VMS:
what is the difference between warranty assigned to vehicle and the one assigned to Equipment?
I am comparing solution and see some missing parts in both cases
My summary is like that:
Solution 1 - Warranty is assigned to Vehicle WITHOUT equipment
+ WTY recognizes VIN as valid warranty object
+ there is an action in VMS to assign warranty master (vendor and customer one)
+ in VELO you can see claim history (in tab Warranty)
problems
-there is no template for measurements points (as in equipment)
Solution 2 Warranty assigned to Equipment - equ created in VELO linked to vehicle
+ standard actions in VELO to create equipment,
+ standard solution to define template for equipment with measurement points
+warranty assignment is also as one action in velo
Problems
-tab with warranty history in VELO does not get claims related to EQU
-in WTY equipment must be entered u2013 better would be with VIN
-measurement points and warranty in velo are not visible (button in vehicle details)
I will be glad for your feedback
BR
Mimo

BAPI for budget change and update

Hi,
I am looking for a BAPI which can update the SUPLLEMENT field(budget change) for transaction CJ37.
The importing parameters are the following : Project Definition, WBS element, period and supllement value.
The BAPI BAPI_EXPENDITUREPROGTREE_CHVAL doesnt have the importing parameter (definition, WBS element).
Please help.

Hi,
There is no BAPI for FM9K.
Regards
Abhii...

Equipment master update during MIGO

Hi Experts
Need a BAPI to update the equipment master fields. The equipment / serial number master is created during goods receipt of a serialized material
Thanks
Jey

The equipment master gets created after MIGO_GR and i wanted to populate the Manufacturer part number against the equipment master,
is there any standard functionality to have the option to populate the equipment master fields that is captured during PO goods receipt
example i order a pump and i want the maximum information to be populated in the equipment master during PO goods receipt
Thanks
Jey

Creation of Equipment master throught Emigall

Hi Fritz,
Good Day!
I need to create a Emigall object for Equipment Master, which we can't
handle in LSMW because of the volume of data, I am using the same object as
used for Device of ISU.
The object name is EQUIPMENT in company ZISU. I have used those fileds only
which are required to create a equipmetn master in STW. While uploading the
data I am getting an error " Enter a valid device category" which is a
device category of ISU.
Can we do this or do we need to create some other customization in this case
Thanks for your support Fritz.
Regards,
Robert.

Robert,
I did some research. Please confirm you are referring to the data as copied below from the documentation.
Kind regards,
Fritz
Definition
Partners (business partners) are internal and/or external organizational units. For example, internal partners can be logistics and sales departments that perform services. External partners can be customers as service recipients and vendors as supporting service providers. A partner can be a natural or a legal entity. You can use partners in CS- and PM processing.
The following partner types are delivered with the Standard System:
Customer
Contact person
Vendor
User
Personnel number
Organizational unit
Position
Partner Function
You define partner functions in Customizing for Plant Maintenance and Customer Service. They are freely definable and always refer to a partner type. Standard functions exist (for example, goods recipient) and you can also define your own functions.
Partner Determination Procedure
The partner determination procedure is a grouping of partner functions. It specifies which partner functions are permitted or must always be specified for a particular business transaction (for example, for the processing of a service or maintenance order). In Customizing you define the partner determination procedure and assign partner functions to it. If functions are assigned to the partner determination procedure, you can assign the partner determination procedure to an object (for example, to a notification type).
Integration
You can assign partners to the following objects: Functional location and equipment

Problem with Equipment Master update

Hi Gurus,
We have a requirement where the equipment master is getting updated when we enter serial number in Delivery creation (VL01n). Here the equipment master description (EQKT-EQKTX) needs to be changed before equipment master gets created. This description is picked from the material master of the material in the item level. We are unable to find any User-Exit/BADI to change this. Please let me know if there is any USER EXIT or BADI available.
Thanks,
SP

Perform a "safe boot" by holding down the Shift key from the startup tone to the logo. If successful then go to System Preferences > Startup disks > select your boot drive > restart.

Assets table for Acquisition value and Equipment number

Hi,
What is the table that store the Acquisition value and the Equipment number of the assets ?
Please help
Regards.

Hi Jehade,
ITOB table records the changes made in the equipment master records.
But I think it is better for you to use the view V_EQUI instead of ITOB table. If you use the table ITOB in any report it may hamper the performance of the report.
Please refer the SAP NOTE # 335537 - ITOB Should not be used
Hope this can help you
Tarek

BAPI for PR Creation and Equipment master updation

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