Bapi for Process service confirmation in transaction - CRMD_BUS2000117

Hi All,
Is there any bapi for process service confirmation in CRM system.
Tcode for service confirmation - CRMD_BUS2000117.
Points will be awarded.
Regards,
Vinoth.

Hello Vinoth,
please ask that kind of questions in the SAP CRM: Webclient UI - Framework Forum.
What's about using CRM_ORDER_MAINTAIN? You can find many examples of it's use using the SDN search.
Regards
Gregor

Similar Messages

Bapi for CRM service confirmation

Hi All,
Is there any bapi for CRm service confirmation which done trhough the transaction - CRMD_BUS2000117.
Its urgent.
Points will be awarded.
Reagrds,
vinoth.

Hello Vinoth,
please ask that kind of questions in the SAP CRM: Webclient UI - Framework Forum.
What's about using CRM_ORDER_MAINTAIN? You can find many examples of it's use using the SDN search.
Regards
Gregor

BAPI For Process Order Confirmation

Hi,
For Process Order Confirmation we are using the following tcode. COR6N. in the t-code we are include a new field (Shift Field) with help of CONFPP07. and we made the field as mandatory also. in cor6n it is working fine.
now we are using the bapi for same Process Order Confirmation. here the new field is not available. we want to include the new ( Shift ) Field also. we are using the following
BAPI Fm: BAPI_PROCORDCONF_CREATE_TT .
Regards
Sathis

BAPI_PRODORDCONF_CREATE_TT to confirm a production Order
Erwan

Need a BAPI/FM for process Order Confirmation

Hi guys,
I need a bapi or Fm for process Order confirmation.
thnx in advance

Checck
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
Better read the documentation of each BAPi using the tcode BAPI and proceed.
I feel BAPI_PRODORDCONF_CREATE_HDR would do your purpose.
Documentaion:
<b>
You can use this method to enter order confirmations for production orders.
You can also transfer good movements, that are posted together with a confirmation. If no goods movements have been entered for a confirmation, they are determined using the standard logic for backflushing and automatic goods receipt for confirmations. </b>

BAPI For Procduction Order Confirmation

Hi Expert,
How to use the BAPI_PRODORDCONF_CREATE_TT for Process Order Confirmation
I have to use two internal tables for order confirmation
GOODSMOVEMENTS
LINK_CONF_GOODSMOV
Please help.
Thanks in advance.

Hi Arpit,
This BAPI is having Table parameter 'TIMETICKETS' as mandatory. You can use it as below:
ls_timeticket-conf_no            = i_rueck. " confirmation number
ls_timeticket-yield                  = i_erfmg. "Quantity
ls_timeticket-conf_quan_unit = i_erfme. " Unit
** propose goods movements
   ls_bapi_propose-goodsmovement = 'X'.
CALL FUNCTION 'BAPI_PRODORDCONF_GET_TT_PROP'
    EXPORTING
      propose                      = ls_bapi_propose
    IMPORTING
      return                         = ls_bapi_return
    TABLES
      timetickets                 = lt_timeticket
      goodsmovements     = lt_goodsmovements
      link_conf_goodsmov = lt_link_conf_goods_mov
      detail_return               = lt_detail_return.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
      IMPORTING
        return             = ls_bapi_return
      TABLES
        timetickets        = lt_timeticket
        goodsmovements     = lt_goodsmovements
        link_conf_goodsmov = lt_link_conf_goods_mov
        detail_return      = lt_detail_return.
If you already have data for internal tables GOODSMOVEMENTS and LINK_CONF_GOODSMOV, you can skip the propose goods movements BAPI 'BAPI_PRODORDCONF_GET_TT_PROP'.

FM BAPI To Create Service Confirmation

Hi Friends,
Kindly suggest me FM \ BAPI to create Service Confirmation.
Regards,
Narendra Goyal

Hi,
Find the code below:
        creation of header guid for service confirmation
          CLEAR v_head_ref_guid.
          CALL FUNCTION 'GUID_CREATE'
            IMPORTING
              ev_guid_16 = v_head_ref_guid.
          CREATION OF THE ITEM GUID
            CLEAR v_item_ref_guid.
            CALL FUNCTION 'GUID_CREATE'
              IMPORTING
                ev_guid_16 = v_item_ref_guid.
          CREATION OF SCHEDULING LOGICAL GUID.
            CLEAR v_sched_logical.
            CALL FUNCTION 'GUID_CREATE'
              IMPORTING
                ev_guid_16 = v_sched_logical.
          values for it_pricing
            CLEAR wa_pricing.
            CLEAR it_pricing.
            wa_pricing-ref_handle = c_ref_handle2.
            wa_pricing-ref_guid   = v_item_ref_guid.
            wa_pricing-ref_kind   = c_b_kind.
            INSERT wa_pricing INTO TABLE it_pricing.
          values for product_i-UOM
            CLEAR wa_product.
            READ TABLE it_product INTO wa_product INDEX 1.
            IF sy-subrc = 0.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_process_qty_unit_field.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-ref_kind     = c_b_kind.
              wa_input_field-objectname   = c_product_i_input.
              wa_input_field-field_names = it_fields.
              INSERT wa_input_field INTO TABLE it_input_field.
              CLEAR wa_product_i.
              wa_product_i-ref_guid         = v_item_ref_guid.
              wa_product_i-ref_handle       = c_ref_handle2.
              wa_product_i-process_qty_unit = wa_product-process_qty_unit.
              INSERT wa_product_i INTO TABLE it_product_i.
            ENDIF.
          values for service_i
            CLEAR wa_input_field.
            wa_input_field-ref_handle   = c_ref_handle2.
            wa_input_field-ref_guid     = v_item_ref_guid.
            wa_input_field-ref_kind     = c_b_kind.
            wa_input_field-objectname   = c_service_i.
            wa_input_field-field_names = it_fields.
            INSERT wa_input_field INTO TABLE it_input_field.
            CLEAR wa_service_i.
            wa_service_i-ref_guid   = v_item_ref_guid.
            wa_service_i-ref_handle = c_ref_handle2.
            INSERT wa_service_i INTO TABLE it_service_i.
          fieldnames for quantity
            CLEAR wa_schedul.
            READ TABLE it_schedul INTO wa_schedul INDEX 1.
            IF sy-subrc = 0.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_logical_key.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_quantity.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-ref_kind     = c_b_kind.
              wa_input_field-objectname   = c_schedlin_input.
              wa_input_field-logical_key = c_log_key_item.
              wa_input_field-field_names = it_fields.
              INSERT wa_input_field INTO TABLE it_input_field.
              CLEAR wa_quantity.
              CLEAR it_quantity.
              wa_quantity-guid          = v_sched_logical.
              wa_quantity-item_guid     = v_item_ref_guid.
              wa_quantity-quantity      = wa_schedul-quantity.
              wa_quantity-logical_key   = c_log_key_item.
              wa_quantity-handle        = c_ref_handle0.
              INSERT wa_quantity INTO TABLE it_quantity.
            valus for quantity
              CLEAR wa_schedulin.
              wa_schedulin-ref_guid   = v_item_ref_guid.
              wa_schedulin-ref_handle = c_ref_handle2.
              wa_schedulin-schedlines = it_quantity.
              INSERT wa_schedulin INTO TABLE it_schedulin.
            ENDIF.
          fieldnames for product
            CLEAR wa_orderadm.
            READ TABLE it_orderadm INTO wa_orderadm INDEX 1.
            IF sy-subrc = 0.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_itm_proc_ident.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_mode_input.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_ordered_prod.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_number_int.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_prog_id.
              INSERT wa_fieldname INTO TABLE it_fields.
              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-objectname   = c_orderadm_i_input.
              wa_input_field-field_names = it_fields.
              INSERT wa_input_field INTO TABLE it_input_field.
            values for product
              CLEAR wa_orderprp_i.
              CLEAR v_itemno.
              v_itemno = v_itemno + v_line_incr.
              wa_orderprp_i-guid          = v_item_ref_guid.
              wa_orderprp_i-header        = v_head_ref_guid.
              wa_orderprp_i-number_int    = v_itemno.
              wa_orderprp_i-ordered_prod = wa_orderadm-ordered_prod.
              wa_orderprp_i-description   = wa_orderadm-description.
              wa_orderprp_i-handle        = c_ref_handle2.
              wa_orderprp_i-number_int    = wa_orderadm-number_int .
              wa_orderprp_i-zzprogram_id = wa_orderadm-zzprogram_id.
              INSERT wa_orderprp_i INTO TABLE it_orderprp_i.
            ENDIF.
          ENDIF.
        field names for header
          CLEAR wa_fieldname.
          CLEAR it_fields.
          wa_fieldname-fieldname = c_mode.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_process_type_field.
          INSERT wa_fieldname INTO TABLE it_fields.
        input field values for header
          CLEAR wa_input_field.
          wa_input_field-ref_guid     = v_head_ref_guid.
          wa_input_field-ref_kind     = c_a_input.
          wa_input_field-objectname   = c_orderadmh_input.
          wa_input_field-field_names = it_fields.
          INSERT wa_input_field INTO TABLE it_input_field.
        Clearing buffer
          CALL FUNCTION 'CRM_ORDER_INITIALIZE'
            EXPORTING
              iv_initialize_whole_buffer = c_x
            EXCEPTIONS
              error_occurred             = 1
              OTHERS                     = 2.
          CHECK sy-subrc = 0.
        values for header
          CLEAR wa_orderadm_h.
          wa_orderadm_h-guid          = v_head_ref_guid.
          wa_orderadm_h-mode          = c_a_mode.
          wa_orderadm_h-process_type = c_process_type.
          INSERT wa_orderadm_h INTO TABLE it_orderadm_h.
        values for comp _date
          CLEAR it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_dominant_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_duration_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_rule_name_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_show_local_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_timestamp_from_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_timestamp_to_fiel.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_timezone_from_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_timezone_to_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_fieldname.
          wa_fieldname-fieldname = c_time_unit_field.
          INSERT wa_fieldname INTO TABLE it_fields.
          CLEAR wa_input_field.
          wa_input_field-ref_handle   =   c_ref_handle0.
          wa_input_field-ref_guid     =    v_head_ref_guid.
          wa_input_field-field_names =    it_fields.
          wa_input_field-ref_kind     =    c_a_input.
          wa_input_field-objectname   =   c_appointment.
          wa_input_field-logical_key =    c_log_key_appointment.
          INSERT wa_input_field INTO TABLE it_input_field.
          CLEAR v_time.
          v_time = sy-uzeit.
          CLEAR v_timestamp.
          CLEAR wa_appointment.
          CONCATENATE wa_record-comp_date v_time INTO v_timestamp.
          wa_appointment-ref_guid       = v_head_ref_guid.
          wa_appointment-ref_kind       = c_a_input.
          wa_appointment-appt_type      = c_appt_type.
          wa_appointment-timestamp_from = v_timestamp.
          wa_appointment-timezone_from = c_timezone.
          wa_appointment-timezone_to    = c_timezone.
          wa_appointment-ref_handle     = c_ref_handle0.
          INSERT wa_appointment INTO TABLE it_appointment.
          to create a service confirmation as a follow up document
            CALL FUNCTION 'CRM_ORDER_MAINTAIN'
              EXPORTING
                it_product_i      = it_product_i
                it_service_i      = it_service_i
                it_pricing        = it_pricing
                it_schedlin_i     = it_schedulin
                it_appointment    = it_appointment
              CHANGING
                ct_orderadm_h     = it_orderadm_h
                ct_orderadm_i     = it_orderprp_i
                ct_input_fields   = it_input_field
              EXCEPTIONS
                error_occurred    = 1
                document_locked   = 2
                no_change_allowed = 3
                no_authority      = 4
                OTHERS            = 5.
            IF sy-subrc = 0.
              CLEAR it_objects_to_save.
              CLEAR it_saved_objects.
              INSERT v_head_ref_guid INTO TABLE it_objects_to_save.
            fm to save the service confirmation
              CALL FUNCTION 'CRM_ORDER_SAVE'
                EXPORTING
                  it_objects_to_save = it_objects_to_save
                  iv_no_bdoc_send    = c_x
                IMPORTING
                  et_saved_objects   = it_saved_objects
                EXCEPTIONS
                  document_not_saved = 1
                  OTHERS             = 2.
              CHECK sy-subrc = 0.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                EXPORTING
                  wait = c_x.

Bapi 4 process order confirmation??

hi abapers.............
can ne1 tell me wt is the BAPI 4 process order confirmation.
thanx in advance .
anil

Hi
BAPI_PRODORDCONF_CANCEL
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT
BAPI_PRODORDCONF_EXIST_CHK
BAPI_PRODORDCONF_GETDETAIL
BAPI_PRODORDCONF_GETLIST
BAPI_PRODORDCONF_GET_HDR_PROP
BAPI_PRODORDCONF_GET_TE_PROP
BAPI_PRODORDCONF_GET_TT_PROP
BAPI_PRODORDCONF_PDC_UPLOAD_TE
BAPI_PRODORDCONF_PDC_UPLOAD_TT
Regards
Kathirvel

BAPI for creating service entry

Hi all,
Please let me know if there is a BAPI for creatuing service entry. Please provicde sample code.
Thanks,
Rajan

Hi,
Try this BAPI " BAPI_SERVICE_CREATE ".
Regards
Milan

Are there any standard Idocs or Bapis for posting the data into transaction

Hi,
Are there any standard Idocs or Bapis for posting the data into transactions ME42N and IK11?
Thank You.

Thank you.
Any idea of the other one?

FM/Class for creating service confirmation from service order

Hello Gurus,
Does anyone know a FM/BAPI/Class to create service confirmation from service order ?
With warm regards,
Kallol Bhowmick

Hello Kallol
You can trigger a confirmation from service order using action profile.
Here is how to define action profile:
IMG > CRM > Basic Functions > Actions > Actions in Transaction
Dialog Stucture> Action profile:
Object type = BUS2000116
Context class = CL_DOC_CONTEXT_CRM_ORDER
Dialog Stucture> Action Definition:
Processing time: Processing using selection report
Check box schedule automatically, Changeable in dialog and executable in dialog.
Dialog Stucture> Processing types
Permitted processing types of actions: Select - Method Call
Settings method call: Method - COPY_DOCUMENT (you can also try COPY_DEF_ITEMS)
Processing Parameter:
-Select change icon a new window opens - container editor
-select create icon another window opens - display container editor
Here enter following:
Element = PROCESS_TYPE
Name = PROCESS_TYPE
short desp = PROCESS_TYPE
Tab > Dtype:
Structure = CRMC_PROC_TYPE
Field = PROCESS_TYPE
Tab> initial value
Here maintain the transaction type of your confirmation.
save your action profile. Now assign action profile to Service oder transaction type.
I hope this info helps.
Regards
Rupesh Patil

Problem using BAPI to create Service Confirmation in CRM

Good afternoon all.
I have raised this is CRM forum too, just thought it best to ask the broader ABAP community the question too.
We are encountering a problem using a BAPI to create a transaction in CRM, specifically:
I am trying to create a Service Confirmation (BUS2000117) in a CRM system using the BAPI BAPI_BUSPROCESSND_CREATEMULTI.
The BAPI succeeds in creating the header of the transaction, but I cannot make the BAPI create any other data in the transaction such as partners or items.
Just want to be sure that I am not being foolish...has anyone succeeded in using this BAPI to create an error-free Service Confirmation?
Regards
Nick

I am going to pop this thread into General ABAP forum too.
Nick

BAPI for Purchase Order Confirmation and update EKES table

Hi all,
I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
Please help me out on this.
Thanks & Regards
Pavan

NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
Get back to the BAPI and table parameter POCONFIRMATION, also use BAPI_PO_GETDETAIL1 to get current data for the call of BAPI_PO_CHANGE.
Regards,
Raymond
PS: If it is not in 197958 - BAPIs for purchase orders: Missing functions, you should be able to do it

BAPI for Process order change

Hi,
Can any buddy tell me the Bapi used for Process order change
with following scenarios:
Quantity change
Resource change
Rescheduling
Control key change
RM Change
Recipe change
TECO
REVOKE
Material shortage check
Best Regards,
Sheetal.

Hi,
BAPI_PROCORD_CREATE for process order create
BAPI_PROCORD_CHANGE - Change Process Order
BAPI_PROCORD_CLOSE - Close Process Order
BAPI_PROCORDCONF_CANCEL for Cancel Process Order
Confirmation.
BAPI_PROCORD_COMPLETE_TECH - Complete Technically
BAPI_PROCORD_RELEASE - Release Process order
BAPI_PROCORD_SET_DELETION_FLAG - Deletion Flag
BAPI_PROCORD_REVOKEUSERSTATUS - Cancel User Status
BAPI_PROCORD_SCHEDULE - Carry Out Scheduling
pls refer below link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Regards,
Sankaran

BAPI for customer Block/Unblock through transaction code : XD05

Hi Gurus,
I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
Please help.
Thanks,
Bhupender

Hello Bhupender,
the best and easies solution is the MASS maintenance transaction as proposed above.
For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
Moreover it is not an RFC enabled function module.
It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
Otherwise, but still with limited functionality there are some eSOA webservices to find, read, maintain customer master data.
Hope this helps.
BR
Alain

BAPI for Process order creation (COR1)

Hi All,
Can any please help me to find a BAPI for creating a process order which is done normally by transaction code u201CCOR1u201D.
Thanks in advance.
Kind Regards,
Abhi.

Try this BAPI - BAPI_PROCORD_CREATE.
there are many BAPIs in Fuinction group 0001_BAPI realted with Process Order
Thanks,
rajinikanth G

Bapi for Process service confirmation in transaction - CRMD_BUS2000117

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