BAPI for Service Orders Confirmation

Can somebody please provide BAPIS for Service Orders Confirmation and other related BAPIS
Thank you

To create service confirm order use "BAPI_BUSPROCESSND_CREATEMULTI".
Regards,
Animesh

Similar Messages

Fm or bapi for service order confirmation (iw41)

hi,
Can you please tell me a fm or bapi for service order confirmation in iw41

HI dido...
you can use CRM_ORDER_MAINTAIN.
you can process any document type you want
regards
Marco

BAPI for Service order creation

Hi ,
Please tell me if any Bapi for service order creation , T-code : IW31
regards,
Prakash

Hi Prakash,
Have a look on the following BAPIs:
BAPI_ISUSMORDER_CREATEMULTIPLE - Create Service Orders
BAPI_ALM_CONF_CREATE - Create confirmation for maintenance/service order
WTY04_CREATE_SERVICE_ORDER - Create Service order via function module.
Hope this will help.
Regards,
Nitin.

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 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

Any function module or BAPI for PM order confirmation

Hi all,
I'm trying to confirm a PM order (IW41) background. Is there any existing BAPI or FM for me to do that? Thanks in advance.

Mil,
check this
BAPI_PRODORDCONF_CREATE_TT,
below are other ones which may use for you...
BAPI_PRODORDCONF_CREATE_ACT Enter Activity Confirmation
BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations
BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation
BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation
BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order
BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation
BAPI_PRODORDCONF_GETLIST Confirmations List
Don't forget to reward if useful....

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'.

BAPI for service order create/change

Hi,
I need to create and update service order on release 4.6C. I have searched for available BAPI but did not come up with anything. Searching the OSS and forums, I found that there are function modules BAPI_ALM_ORDER_CREATE and BAPI_ALM_ORDER_MAINTAIN available on release 4.7 . There are notes about downgrading these function modules to 4.6C (Note 655926 is one of them, search ALMBAPI).
My question is, has anybody done this ? What all is part of this downgrade ? There are numerous correction notes, and did you have to apply those ?
Any help will be greatly appreciated.
Regards,
Rajendra Salecha

Hi Rajendra,
The note 655926 you mentioned, clearly details all the steps involved in downgrading the BAPIs to 46C. You just have to follow the steps in that order and yes, you need to have all the notes that are mentioned in there, unless they are delivered as part of some support pack and you are on that support pack level already.
Srinivas

IDOC/BAPI for production order confirmations

Does anyone know IDOC or a BAPI for confirming a production order? CO11 is the normal transaction for confirmation.
I found one BAPI: BAPI_PRODORDCONF_CREATE_HDR
Is this the right one?
-Thanks
Bhaven

Hi Bhavan,
status can be find using function module STATUS_TEXT_EDIT.
Sample code:
CALL FUNCTION 'STATUS_TEXT_EDIT'
 EXPORTING
 client = sy-mandt
 objnr = >object number of order<
 only_active = 'X'
 spras = 'E'
 IMPORTING
 line = hold_status
 EXCEPTIONS
 object_not_found = 1
 OTHERS = 2.
*Exception in case status is not found
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
*Check Status of the Order
 IF hold_status CS 'CNF'.
 confined production orders.
 ENDIF.
Best regards
Suresh Babu Karanam

I need a bapi for service order

i need a bapi for serviceorders the fields which i required in the output should be
GLTRI(Actual finish date),
FTRMP(Planned release date),
RMANR( SD Document Number),
POSNV_RMA(Item number of the SD document),
PM_OBJTY,
ARBPL.

Dear Jammer,
This question can be put in ABAP forum. You can also try SD forum. Chances of getting a reply on this query is almost nil in this forum.
Please let me know in case of any query and keep revisiting this forum.
Regards,
Rakesh

Service order confirmation BAPI

what is the BAPI for service order confirmation (IW42)? I need a BAPI which takes import parameter as Service order number and exports the details of all operations for that order.
Also, all the materials and quantity used for each operation.
Are there any BAPI(s) which provides this functionality?
<REMOVED BY MODERATOR>
Message was edited by:
Alvaro Tejada Galindo

HI dido...
you can use CRM_ORDER_MAINTAIN.
you can process any document type you want
regards
Marco

Organization Data for Service Orders and Service Confirmation

Hi,
Whenever I create any Service Order or Service Confirmation, the Organization Data is automatically populated.
My doubts are :
1. Is is mandatory to provide Organization Data for Service Order/Confirmation Creation ?
2. What/ Where are the customization for the Organization Management for the above scenario ?
Thanks and Regards,
Samantak.

Dear Samantak,
org determination should only be made, if you have customized it.
So please check which org. data profil has been assigned to the involved transaction types (in SPRO Define transaction types).
And what the profil does (the rule behind) can be found also in SPRO
- Master Data
- Organizational Management
    - Organizational Data Determination
      - Change Rules and Profiles
         -Maintain Organizational Data Profile
Please check the documentation there!
Regards, Gerhard

Pricing date for Service Order and Service Confirmation

Hi,
I cretated a Service Confirmation as followup for Service Order.
Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
I need to check T&C field and Zone field. But, I am not seeing these fields also.
Can you please let me know, where can I find this fields. (In which assignment block).
Thanks,
Sandeep
Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

Hi,
I think by PRICING DATE they mean BILLING DATE.
In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
This is one strategy you can use.
Regards
Surendra More

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:

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.

Link between Service Order / Confirmation in CRM and Purchase Order in ECC

Hi all,
Does anyone knows what the possible link is between a Service Order / Service Order Confirmation in CRM and a Purchase Order in ECC ? I heard that this could be found somewhere in the document flow of a Service Order ....
How do we get the Purchase Order number from ECC in the Document flow section of an Service Order in CRM ?
We need the PO number somehow to be able to create a Goods Received document in ECC from CRM.
BR,
Abjuh

Hello Abjuh,
As of CRM 4.0 (with Service Industry extensions), you can automatically create ECC Purchase Orders from a CRM service order.
It is possible to track the status of the individual service order items with the document flow.
Please refer to the SAP Help for more information.
http://help.sap.com/saphelp_crm70/helpdata/EN/46/8bae7e9e886160e10000000a1553f7/frameset.htm
Kind regards,
Kristoff.

BAPI for Service Orders Confirmation

Similar Messages

Maybe you are looking for