BAPI or Fm Inforecords

Hello Experts,
Is there is any BAPI or Fm to update inforecords(ME12).
I want to create new condition types and validity dates for the conditions.
Thanks in Advance
Vasanth

Hi Vasanth,
I am not aware any BAPI available but you can use this FM ME_UPDATE_INFORECORD.
Also please check other FM.
ME_DB_UPDATE_INFORECORDS
ME_UPDATE_INFORECORD_COND
ME_UPDATE_INFORECORD_PD
Hope this will help.
Regards,
Ferry Lianto

Similar Messages

Problem while creating Inforecord & Conditions

Hi all,
I need to create inforecords with conditions. I use 'ME_DIRECT_INPUT_INFORECORD' bapi to create inforecords. But i dont know how to create conditions related to inforecord. Help needed.
Regards,
Orhan
Edited by: goktasor on Jul 23, 2010 12:31 PM

hi,
thank you guys. i solved own.
use ME_DIRECT_INPUT_INFORECORD to create inforecord.
then use BAPI_PRICES_CONDITIONS to create conditions related to it.

BAPI/FM to change the PO inforecord condition type netprice

Hi Frnds,
Is there any BAPI which changes the PO inforecord net prices based on the condition type values(KSCHL). If anybody has come across such developments, please do reply...
Regards,
Karthick C

Hi,
You can use the BAPI -
'BAPI_PRICES_CONDITIONS'. Inside this BAPI, if you go to the tables BAPICONDCT, there is a parameter called as OPERATION. You need to mention this field before using the BAPI.
003 - Delete: Message contains objects to be deleted
004 - Change: Message contains changes
005 - Replace: This message replaces previous messages
009 - Original: First message for process
023 - Wait/Adjust: Data should not be imported
018 - Resend
You should mention any of the above one parameter for your BAPI calling.
Regards,
JLN

Creating Scheduling Agreement using Bapi

Hi Gurus,
I want to Create Scheduling agreement , InfoRecords using Bapi.
I use BAPI_AGREEMENT_MAINTAIN .But it's not creating agreement.It throwing error message .
Useful Answers will be rewarded with Points.

Hi,
Error Messages are Not Possible to determine a consumption account and No batch input data for screen.
Could you suggest what all the Input field I need to pass it .
Thanks for Your help

FM to upload condition records into inforecord (ME12).

Hai experts,
Can any one let me know if there is a FM or BAPI which can be used to update/upload condition records into inforecord (Transaction ME12). I need to know it to write a program for mass change/adding of conditions for huge number of inforecords.
A sample program would be more helpful for me.
Thanks in advance.
Matt.

Hi,
Please try given below code.
 CALL FUNCTION 'ME_INITIALIZE_INFORECORD'.
 CALL FUNCTION 'ME_DIRECT_INPUT_INFORECORD'
 EXPORTING
 activity = 'V'
 i_eina = ls_eina
 i_eine = ls_eine
 i_no_suppose = ' '
 i_vorga = 'A'
 IMPORTING
 e_eina = ls_eina_new
 e_eine = ls_eine_new
 TABLES
 t_head = lt_head
 t_line = lt_line
 EXCEPTIONS
 textname_invalid = 1
 OTHERS = 2.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ELSE.
 CALL FUNCTION 'ME_POST_INFORECORD'
 EXPORTING
 i_matnr = ls_eina-matnr
 o_matnr = ls_eina-matnr
 TABLES
 t_eina_i = lt_eina.
 IF sy-subrc IS INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
Regards,
Narendra

How to make BAPI_PO_CREATE1 not to get net price in inforecord, etc...

Hello Experts,
If we dont pass any values in the net price, this BAPI gets the default price in the inforecord.
Now, we do now want this. Instead, what we want is to not create the PO entirely. Is there a way
to prevent BAPI_PO_CREATE1 to NOT get net price from inforecord?

Hello
Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.

ME11 Bapi for Gross Price conditions PB00 : conditions supplement

Please let me know any bapi for ME 11 gross price conditions pb00 : conditions supplement.
No one knows about this?
Edited by: tashvi on Apr 2, 2009 9:31 PM

I am abale to create inforecord using BAPI's . But the problem is with conditions .
If a vendor gives discount to a material .
where do i need to populate those values?
Edited by: tashvi on Apr 3, 2009 3:26 PM

BAPI or FM

Hi friends,
my requirement is to develop a program which automatically creates InfoRecord and Sourcelist for a given
material number,
the required input fields for the info record and sourcelist will be brought from other ztables.
Now the problem is to find out the function module or Bapi which performs the exact function of ME11, and ME01.
i searched in the tcodes SE37 and Bapi for the
createinforec but could not round up on any because, none of those have any proper documentation,
has any one come across such a scenario earlier,
it would heipl me a lot in the future if some one could guide me how to find a function module or BAPI in a set of function modules in SE37.
Or more precisely, given a tcode how do i find an equivalent BAPI or FM.
Best Regards.

Hello Vinay,
You can go to the T-Code SWO1 and use the Pattern BUS* and Press F4. You'll see a list of all possible Business Objects. Select the Appropriate (Material Master or something relevant) and DISPLAY it. Inside, you'll find some Methods which will internally use BAPIs.
Hope I was helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri

PO creation BAPI

Dear Gurus,
I am trying to create an account assignment - "K" - PO through BAPI_PO_CREATE. The condition is that the net price should get updated only from the info-record. But, eventhough we are passing the net price into the BAPI from the input file, the PO is getting created only with the prie from the condition record. I am getting an information message in (I_Return) - Price updated from condition record.
In the info-record I have maintained the variable order unit = 2 and also maintained the respective condition record.
Please let me know how to resolve this.
Regards
Badrinath Murali

Hi,
First and foremost thing is that the conditions in the PO are always time dependent.
Do you want the system to pick up the price which you entered ---
1. through BAPI or
2. should it pick from inforecord or
3. should it pick up from condition record?
for the (1) case delete the condition record or change the validity of the condition record and info record to the future date and upload the POs through BAPI
for the (2) case delete the condition record or change the validity of the condition record and upload the POs through BAPI.
for the (3) case delete the info record and upload the POs through BAPI
Hope I clarified ur doubt.
regards,
Kannaiah Naidu C

BAPI needed

hi
I need a BAPI which will be able to create a Inforecord using ME11...
My other requirement is to change an existing Inforecord's condition type... please assist me in finding one
Points for all helpful answers

Hi,
Have a look at the following BAPI's.
Function Module : MEWI BAPIs for Info Record
BAPI_INFORECORD_GETLIST Display Purchasing Info Records
Function Module : IBAPI_C
IBAPI_C_GET_INFO_RECORD
Thanks,
Samantak.
Rewards points for useful answers.

FM/BADI to create INFORECORD

Hi all,
I've searched a lot, but I'm unable to create an INFORECORD.
When creating a quotation, I need to check if the materials have an inforecord, if they don't have an inforecord I have to create it.
I'm using ME_PURCHDOC_POSTED badi to input my code.
How do I accomplish it?
Witch FM or BAPI do I have to use and how?
If you have some sample code, I appreciate it a lot!
Best regards,
Carlos Constantino

Hi Carlos,
I would like to suggest,
ME_CREATE_COND_INFOREC
INFORECORD_GETLIST - Display Purchasing Info Records
HR_ECM_CHECK_INFOTYPE_RECORD - Perform checks on compensation process infotype record data
CO_MK_IBAPI_GET_INFO_RECORD
MB_CHK_MATERIAL_FOR_INFORECORD
BAPI_INFORECORD_GETLIST - Display Purchasing Info Records
WSTN1_INFO_RECORD_BUILD - Fill data of the purchasing info records
I would also like to suggest a reference for the code,
[SDN - Standard Reference for adding inforecord price 2lis_o2_scl |How to add inforecord price to 2lis_o2_scl and coding required;
[SAP HELP - Standard Reference for Number for purchasing info record|http://help.sap.com/saphelp_nw04/helpdata/en/7b/71d238d7554c49e10000000a11402f/content.htm]
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Updating NETPR field of table EINE using BAPI

Hello All,
I have a requirement to update info record data in tables EINE, EINA, KONP. The fields to be updated are KSCHL, KBETR and NETPR. I am able to successfully update KBETR and KSCHL fields using bapi BAPI_PRICES_CONDITIONS. But I am unable to find any field in the bapi structures that would update NETPR field.
Request you to please suggest how can I update NETPR successfully in table EINE.
Thanks in advance.
Anand

Hi Anand,
Use the Function Module 'ME_DIRECT_INPUT_INFORECORD' to update/change the info record values.
Pass the netpr value in ls_eine structure.
To get better understanding on using this function module, please have a look on this link
Create new inforecord with standard-condition via FM
Regards,
Arun Prasath Kumar.
Edited by: Arun Prasath Kumar on Jan 17, 2011 12:09 PM

IS-Retail: Create Inforecord

Hi,
i have to create an Inforecrod for an existing article in an IS-Retail system. Is there any BAPI to do that? I saw none.
So the best option seams to read an existing inforecord (eina, eine) and wirte it again to the database with a function module. Is that right?
Could you suggest me a good FM to do this?
Thanks a lot,
Manuel

There exists an IDOC type INFREC for the inforecord.
Behind is the FM ME_MAINTAIN_INFORECORD.
Use the sequence for every article
'ME_INITIALIZE_INFORECORD'
'ME_MAINTAIN_INFORECORD'
'ME_POST_INFORECORD'
But I guess you will update or create retail master data.
For easier handling please look at function module
WRF_MATERIAL_MAINTAINDATA_RT
It works like the BAPi but can update also the purchasing view and much more data like additionals etc.
Regards
B

Update PO num and Item num of a Inforecord

Hello Guys,
I want to clear the PO number and Item number against a Inforecord for a plant/p.org..
how can i do?(tcode/bapi/fm)
thanks

this field is not editable
I know only one option (except of hard table updates): update the inforecords with IDOC method from LSMW.

Open Purchase Order UPload Using the BAPI 's

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
Field Name Field Description Type Length
EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X

BAPI or Fm Inforecords

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