BAPI's for Txn. /sapapo/rrp3

Hi,
In Txn. /sapapo/rrp3, we need to select the particular sale order document and we need to activate heuritic. This process to be done in as background. Since, this screen has ALV control, we are not able to do in background.
Is there any BAPI or alternative solution for this....
Regards,
Ramki.

Hi ,
Unfortunately I dont have access to system. But, you can play with RRP3 screen using a BADI which is available.
Beterr do one thing, Go to SE24, put the class name as CL_EXITHANDLER and put a break pont in it and run the RRP3 transaction. It will stop at respective BADI and you can use the one which is needed for you. I remember that the usually the internal table which stores the data is CT_BUFFER.
Only thing is you need to explore the BADIs in the RRP3 transaction using the above method.
Thanks,
Babu Kilari

Similar Messages

Product View: BADI/user-exit at "SAVING" for transaction /SAPAPO/RRP3

Hi to All,
i need to insert my custom routine BEFORE saving for transaction /SAPAPO/RRP3.
I should display an error message that stop the saving.
Does some BADI or user-exit exist for my requirement?
Best Regards,
Alessia Bassano.
Edited by: Umberto Panico on Mar 19, 2009 10:07 AM

hi
/SAPAPO/RRP_EXPLODE BAdI for the Explosion of Orders
/SAPAPO/RRP_IO_COL BAdI: Enhancement of the Order View
/SAPAPO/RRP_ORD_CONV Enhanced Check for the Convertibility of an Order
depends on your requirement you can select anyone of the above BADi's.
if not try to use enhancement points.
Rgds.

BAPI for Txn FB60

Hi friends,
   I want to upload data to transaction FB60. I have found a BAPI 'BAPI_ACC_DOCUMENT_POST' for the same but I am not sure about it.
   Can anybody help me or if anybody has used the BAPI for uploading data to Txn FB60.
   Thanks in Advance,
   Punit

Hi,
check this code..
REPORT Z_FI_GL_POSTING.
include <icon>.
*/ =================================================================== *
CONSTANTS: on VALUE 'X',
           off VALUE ' ',
           tabx TYPE X VALUE '09',
           c_e1bpache08 TYPE edilsegtyp VALUE 'E1BPACHE08',
           c_e1bpacgl08 TYPE edilsegtyp VALUE 'E1BPACGL08',
           c_e1bpaccr08 TYPE edilsegtyp VALUE 'E1BPACCR08'.
TYPES: BEGIN OF t_tab_index,
          from TYPE i,
          to   TYPE i,
       END   OF t_tab_index.
data :    tab type c.
DATA:
      e1bpache08 LIKE e1bpache08,
      e1bpacgl08 LIKE e1bpacgl08,
      e1bpaccr08 LIKE e1bpaccr08.
DATA:      g_subrc    TYPE subrc.
DATA:      g_file     TYPE string.
DATA:      g_segname TYPE edilsegtyp.
DATA:      g_sdata    TYPE edi_sdata.
DATA:      g_first_doc.
DATA:      i_dataf     TYPE char2000   OCCURS 900 WITH HEADER LINE,
           i_dataf_doc TYPE char2000   OCCURS 50 WITH HEADER LINE.
DATA:      g_tab_index TYPE t_tab_index OCCURS 100 WITH HEADER LINE.
DATA:      i_accountgl TYPE bapiacgl08 OCCURS 100 WITH HEADER LINE,
           i_curramnt TYPE bapiaccr08 OCCURS 100 WITH HEADER LINE,
           i_return    TYPE bapiret2   OCCURS 10 WITH HEADER LINE,
           g_docheader TYPE bapiache08.
*/ ======================== SELECTION ================================ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-010.
PARAMETERS: excelf TYPE file_name LOWER CASE
            DEFAULT 'C:my_excel_file.txt'.
SELECTION-SCREEN END   OF BLOCK b1.
*/ =========================== CORE ================================== *
START-OF-SELECTION.
*/ Call text File with GUI_UPLOAD
g_file = excelf.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                      = g_file
*     FILETYPE                      = 'ASC'
*     HAS_FIELD_SEPARATOR           = ' '
*     HEADER_LENGTH                 = 0
*     READ_BY_LINE                  = 'X'
*   IMPORTING
*     FILELENGTH                    =
*     HEADER                        =
    TABLES
      data_tab                      = i_dataf
    EXCEPTIONS
      file_open_error               = 1
      file_read_error               = 2
      no_batch                      = 3
      gui_refuse_filetransfer       = 4
      invalid_type                  = 5
      no_authority                  = 6
      unknown_error                 = 7
      bad_data_format               = 8
      header_not_allowed            = 9
      separator_not_allowed         = 10
      header_too_long               = 11
      unknown_dp_error              = 12
      access_denied                 = 13
      dp_out_of_memory              = 14
      disk_full                     = 15
      dp_timeout                    = 16
      OTHERS                        = 17
IF sy-subrc <> 0.
    write: / Text-032.
    stop.
ENDIF.
*/ Initialisation
write tabx to tab.          " required as of ABAP 610 split cannot
*/                             have mixed char and byte types
CLEAR   g_tab_index.
REFRESH g_tab_index.
*/ how to process several doc : detecting docs in i_dataf
g_first_doc = on.
LOOP AT i_dataf.
    CLEAR: g_segname, g_sdata.
    SPLIT i_dataf AT tab INTO g_segname g_sdata.
    CHECK: g_segname = c_e1bpache08,
            sy-tabix > 1.
*/ 1st document
    IF g_first_doc = on.
      g_tab_index-from = 1.
      g_tab_index-to   = sy-tabix - 1.
      APPEND g_tab_index.
*/ Next Documents
    ELSE.
      g_tab_index-from = g_tab_index-to + 1.
      g_tab_index-to   = sy-tabix - 1.
      APPEND g_tab_index.
    ENDIF.
    g_first_doc = off.
ENDLOOP.
*/ Last doc.
g_tab_index-from = g_tab_index-to + 1.
g_tab_index-to   = sy-tfill.
APPEND g_tab_index.
*/ Process documents.
loop at g_tab_index.
     clear   i_dataf_doc.
     refresh i_dataf_doc.
     append lines of i_dataf from g_tab_index-from
                             to   g_tab_index-to
                             to   i_dataf_doc.
     perform process_document.
endloop.
END-OF-SELECTION.
*/ =========================== ROUTINES ============================== *
*       FORM process_document                                         *
FORM process_document.
*/ Clearing Memory
CLEAR:   g_docheader, i_accountgl, i_curramnt, i_return, g_subrc.
REFRESH:              i_accountgl, i_curramnt, i_return.
*/ Checking i_dataf_doc
*/ Mapping dataf => Bapi structures & internal tables
CLEAR g_subrc.
CATCH SYSTEM-EXCEPTIONS conversion_errors = 1.
    LOOP AT i_dataf_doc.
      CLEAR g_sdata.
      SPLIT i_dataf_doc AT tab INTO g_segname g_sdata.
      CASE g_segname.
*/ HEADER
        WHEN c_e1bpache08.
          PERFORM do_split_ache08.
          MOVE-CORRESPONDING e1bpache08 TO g_docheader.
          IF e1bpache08-doc_date IS INITIAL.
            CLEAR g_docheader-doc_date.
          ENDIF.
          IF e1bpache08-pstng_date IS INITIAL.
            CLEAR g_docheader-pstng_date.
          ENDIF.
          IF e1bpache08-trans_date IS INITIAL.
            CLEAR g_docheader-trans_date.
          ENDIF.
*/ Account GL
        WHEN c_e1bpacgl08.
          PERFORM do_split_acgl08.
          MOVE-CORRESPONDING e1bpacgl08 TO i_accountgl.
          IF e1bpacgl08-pstng_date IS INITIAL.
            CLEAR i_accountgl-pstng_date.
          ENDIF.
          APPEND i_accountgl.
*/ Account Currency & Amounts
        WHEN c_e1bpaccr08.
          PERFORM do_split_accr08.
          MOVE-CORRESPONDING e1bpaccr08 TO i_curramnt.
          APPEND i_curramnt.
*/ kick the line if segment name not filled
        WHEN space.
*/ Other names => Bad file structure !
        WHEN OTHERS.
          g_subrc = 2.
      ENDCASE.
    ENDLOOP. " i_dataf_doc
ENDCATCH.
IF sy-subrc = 1 OR
NOT g_subrc IS INITIAL.
    perform message_output using on.
    exit.
ENDIF.
*/ Calling the BAPI
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
    EXPORTING
      documentheader       = g_docheader
    TABLES
      accountgl            = i_accountgl
      currencyamount       = i_curramnt
      return               = i_return
*   EXTENSION1           =
LOOP AT i_return WHERE type CA 'AE'.
    g_subrc = 1.
    EXIT.
ENDLOOP.
IF NOT g_subrc IS INITIAL.
    perform message_output using on.
ELSE.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*        EXPORTING
*           WAIT          =
*        IMPORTING
*           RETURN        =
      perform message_output using off.
ENDIF.
ENDFORM.
*&      Form do_split_ACHE08
*       text
* --> p1        text
* <-- p2        text
FORM do_split_ache08.
CLEAR e1bpache08.
SPLIT g_sdata AT tab INTO
e1bpache08-obj_type
e1bpache08-obj_key
e1bpache08-obj_sys
e1bpache08-username
e1bpache08-header_txt
e1bpache08-obj_key_r
e1bpache08-comp_code
e1bpache08-ac_doc_no
e1bpache08-fisc_year
e1bpache08-doc_date
e1bpache08-pstng_date
e1bpache08-trans_date
e1bpache08-fis_period
e1bpache08-doc_type
e1bpache08-ref_doc_no
e1bpache08-compo_acc
e1bpache08-reason_rev
ENDFORM.                    " do_split_ACHE08
*&      Form do_split_ACGL08
*       text
* --> p1        text
* <-- p2        text
FORM do_split_acgl08.
CLEAR e1bpacgl08.
SPLIT g_sdata AT tab INTO
                  e1bpacgl08-itemno_acc
                  e1bpacgl08-gl_account
                  e1bpacgl08-comp_code
                  e1bpacgl08-pstng_date
                  e1bpacgl08-doc_type
                  e1bpacgl08-ac_doc_no
                  e1bpacgl08-fisc_year
                  e1bpacgl08-fis_period
                  e1bpacgl08-stat_con
                  e1bpacgl08-ref_key_1
                  e1bpacgl08-ref_key_2
                  e1bpacgl08-ref_key_3
                  e1bpacgl08-customer
                  e1bpacgl08-vendor_no
                  e1bpacgl08-alloc_nmbr
                  e1bpacgl08-item_text
                  e1bpacgl08-bus_area
                  e1bpacgl08-costcenter
                  e1bpacgl08-acttype
                  e1bpacgl08-orderid
                  e1bpacgl08-orig_group
                  e1bpacgl08-cost_obj
                  e1bpacgl08-profit_ctr
                  e1bpacgl08-part_prctr
                  e1bpacgl08-wbs_element
                  e1bpacgl08-network
                  e1bpacgl08-routing_no
                  e1bpacgl08-order_itno
ENDFORM.                    " do_split_ACGL08
*&      Form do_split_ACCR08
*       text
* --> p1        text
* <-- p2        text
FORM do_split_accr08.
data: l_filler(100).
CLEAR e1bpaccr08.
SPLIT g_sdata AT tab INTO
            e1bpaccr08-itemno_acc
            e1bpaccr08-curr_type
            e1bpaccr08-currency
            e1bpaccr08-currency_iso
            e1bpaccr08-amt_doccur
            e1bpaccr08-exch_rate
            e1bpaccr08-exch_rate_v
            l_filler
ENDFORM.                    " do_split_ACCR08
*&      Form message_output
*       text
* --> p1        text
* <-- p2        text
FORM message_output using if_error.
data: l_message(200),
        l_return type i.
   format color 1.
   skip.
   write: / text-020, g_tab_index-from,
            text-021, g_tab_index-to.
   skip.
   if if_error = on.
    write: / icon_red_light as icon, text-030 color 6.
   else.
    write: / icon_green_light as icon, text-031 color 5.
   endif.
   describe table i_return lines l_return.
   if l_return is initial.
     write: / text-032.
   endif.
   loop at i_return.
      CALL FUNCTION 'FORMAT_MESSAGE'
        EXPORTING
          ID              = i_return-id
          LANG            = sy-langu
          NO              = i_return-number
          V1              = i_return-MESSAGE_V1
          V2              = i_return-MESSAGE_V2
          V3              = i_return-MESSAGE_V3
          V4              = i_return-MESSAGE_V4
        IMPORTING
          MSG             = l_message
        EXCEPTIONS
          NOT_FOUND       = 1
          OTHERS          = 2
      check sy-subrc = 0.
      write: / l_message.
   endloop.
ENDFORM.                    " message_output
regards
vijay

Sales orders in /SAPAPO/RRP3

Colleagues,
I have a question regarding the display of sales orders/deliveries within the transaction /SAPAPO/RRP3. We are currently utilising SCM7.0 and my question realtes to the following process.
1. Sales orders are created in ECC and transferred to APO
2. Sales orders are visible within the ransaction /SAPAPO/RRP3, with the quantity and dates being the same as the sales order
3. Deliveries are created from the sales order in ECC and transferred to APO
4. Deliveries are transferred to APO and also visible within the transaction /SAPAPO/RRP same date and quanity.
My quesition is should both the Sales order and delivery be visible within the transaction /SAPAPO/RRP3, the sales order exists with zero quantity and the delivery exists with the correct quntity and date.
I cannot find any key completion erors, or inconsistency messages in any of the logs.
Regards
Paul

Hi ,
In a simple Full Delivery scenario, you will only see a delivery for a sales order in /sapapo/rrp3 and the corresponding Sales Order will not be seen once a delivery is created. But in case you have multiple schedule lines(Delivery Proposal) and partial deliveries are allowed, you will still see the sales order and the delivery.
Let's say you have a Sales Order with confirmation situation like below
                                                                                Req.Qty              Conf Qty              Req.Dt     Conf.Dt
example, Sales Order 100034/0010/001          100                       0                          05/13
               Sales Order 100034/0010/002                                      50                                         05/17
               Sales Order 100034/0010/003                                      50                                         05/18
This will look something like this in RRP3(assuming transit, pick/pack, load equals zero)
05/13        100034/0010/001          100-       0
05/17        100034/0010/002            0         50
05/18        100034/0010/003            0         50
05/13        100034/0010/001                 100-       0
05/17        Delivery#/0010                       0         50
05/18        100034/0010/003                   0         50
If a delivery is created for first confirmed schedule line, you will see the sales order first schedule replaced by the delivery like shown above.
If you don't see this behavior and if you suspect some inconsistencies, try running CCR report with Sales Orders.
Hope it helps.
Regards
Mohan
Edited by: V R Mohan Chunchu on May 14, 2010 7:33 PM

/N/SAPAPO/RRP3 different to MD04

Hi,
Does the values inf /N/SAPAPO/RRP3 should exactly be the same in MD04?

Hi,
The elements display in md04 and RRP3 differs based on the
setting made in OLTP system in customisation.
If all transactional data are sent from APO to R/3 and vice
versa, the results will be same and if any indifference noticed
can be controlled via CCR transaction as mentioned by AMOL.
Also in APO customisation, there are settings for order view
to change the way as we require so that we can bring in/take
out may elements as we require.
Regards
R. Senthil Mareeswaran.

Advice on how to read the Product View (/sapapo/rrp3)

Hi to all!!
I need your help!!
May you give me some advice on how to read the product view /sapapo/rrp3 (above all the pegging overview tab)??
Is there any useful link or some texts that could help me?
Thanks in advance!
Regards
Maria Piscitelli

Hi Maria.
Here is a link to the help for the Product View, within that you will find a link to the pegging overview.
[Product View|http://help.sap.com/saphelp_scm2007/helpdata/en/11/c87037e5c7005be10000009b38f8cf/content.htm]
Hope this helps.
M.

How to extract OPENING DATE information in /SAPAPO/RRP3 to BW?

Hi All,
I would like to extract OPENING DATE information in transaction code /SAPAPO/RRP3 to BW. Has anyone tried doing this before?
Thank you.
Regards,
Joy

Hi Joy
We are using /SAPAPO/EFPL_ORD_NET_GET this FM will give you the entire pegging relationship for any order in the live-cache. While extracting this information you get all the order details with all the required dates.
you need to paas the values to this FM as below.
I_SIMVERID = active version 000
I_SIMSESSID = simsession ID you can create using FM /sapapo/RRP_SIMSESSION_CREATE
I_ORDERS_TAB= in this table,you need to pass the CHAR22 GUID of any order like planned/sales order/pur.req..
Thanks
Amol

BADI / USER-EXITS available for Txn. QE01

Hi Experts,
Could anyone please suggest appropriate BADIu2019s and user-exists available for Txn. QE01 to send the status change.
Our requirement is to send a mail notification to the user when all the result recording status of the inspection characteristics turn to 'complete'
In Tx QE01 the inspection results are recorded for each inspection characteristics.When results recorded for all the characteristics the user will close the insp. characteristic and the status will change to 'complete' then needs a mail notification so that user decision (UD) can be performed for the inspection lot.UD (Txn QA11) will be performing after result recording.
Any suggestion will be appreciated.
Thanx and Regards

Hi ,
Please check below BADI and User exits .
Bus. add-in name     Description
QE_RESULT_VALUATION   "Valuation of Single Values
QE_SAVE              "Save Results
QEEM_SUBSCREEN_5000   "EE: BAdI Subscreen for Display of Data on Screen 5000
QM_IDI_INSPPOINT     "Changing of Inspection Point Processing in IDI and BAPIs
QM_INPUT_PROCEDURE   "Input Processing
Exit name     Description
QEEM0003     "User exit: add. functions after valuating insp. characs
QEEM0004     "User exit: add. functions after valuation of partial samples
QEEM0006     "User exit: add. functions after closing inspection characs
QEEM0007     "User exit: add. functions after completing partial samples
QEEM0011     "User exit: add. functions before valuating insp. characs
QEEM0012     "User exit: add. functions before valuating partial samples
QEEM0015     "User exit: add. functions after entering individual results
QEEM0020     "User exit: additional functions after entering the inspector
QEEM0021     "User exit: additional functions for user key +US1
QEEM0022     "User exit: additional functions for user key +US2
QEEM0023     "User exit: additional functions for user key +US3
QEEM0024     "User exit: additional functions for user key +US4
QEEM0029     "User-Exit for Characteristic Overview Subscreen
QEEM0030     "User-Exit for Subscreen: Characteristic Single Screen
QEEM0031     "User-Exit for Table Structure with External Numbers
QEEM0032     "Presentation of the characteristic text in the logon lang.
QEEV0003     "Determination of order type for print
QIST0002     "Generating MATERIAL_DATA for QM STI Interface
QIST0003     "Generating VENDOR_DATA for QM STI Interface
QIST0004     "Generating CHARACTERISTIC_HEADER for QM STI Interface
QIST0005     "Generating CHARACTERISTIC_QUANTITATIVE for QM STI
QIST0007     "Generating SAMPLE_HEADER for QM STI Interface
QIST0008     "Generating RESULTS_ADDITIONAL_DATA for QM STI
QIST0009     "Generating RESULTS_QUANTITATIVE for QM STI Interface
QIST0010     "Generating REPORT_HEADER for QM STI Interface
QIST0011     "Generating METHOD_DATA for QM STI Interface

SAPAPO/RRP3 vs MD04

Hello Guru,
i would like to ask about the category i have check SAPAPO/RRP3, the category DEP:PReq values was not available in MD04 for a material and plant. what is the reason behind this? and what is DEP:PReq?
SAPAPO/RRP3 category PurRqs was available in MD04 PlOrd.
Please help me on this.
Thanks

Hi
I will suggest to execute /SAPAPO/CCR - Execute Comparison/Reconciliation report for the same product and check if you have issue between ECC and APO. It will be nice you also cross check your CIF Integration models.
Are you using APO Deployment functionality. The DEP: PReq, i.e. Deployment: Purchase requisition which means you have confirmed these PRs. Even its category has DEP: PReq, in APO we should have sub sequent MRP element as PurRqs in MD04.
Regarding SAPAPO/RRP3 category PurRqs was available in MD04 PlOrd. , I think it is incorrect can you please cross check the same.
Thanks
Amol

Need BAPI Name for updation of Subcontracting scheduling line agreement

Hi All,
Can anybody please tell me BAPI Name for updation of Subcontracting scheduling line agreement from EKET table?
Note: BAPI_PO_CHANGE is not useful for me.
Thanks and Regards,
Atul.

Hi Muralidhara,
Can you please give some more details for this BAPI..
I tried using it , but getting an error "No instance of object type PurchSchedAgreement has been created. External reference:"
and "Enter G/L Account" (Infact I did specify G/L account in account assignment table)
with regards,
Kirti

BAPI BAPI_ACC_GL_POSTING_POST for G/L posting through (for T-Code F-02)

Hi,
I want to use BAPI 'BAPI_ACC_GL_POSTING_POST' for G/L account posting (F-02). I need to populate the below fields at item level but i am not sure how to populate these fields at item level because not able to find last two fields in any structure of the BAPI.
Posting Key:
Account
Amount
Tax Code
Determine tax base (Checkbox in F-02)
Please let me know how to populate them and if i am using the wrong BAPI then please provide me the correct one.
Thanks a lot in adv.
Regards,
Sheelesh

Hi
You can add fields that you don't have in the interface with EXTENSION. Please, see SAP Note 487722 - Using EXTENSION1 for accounting BAPIs.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Dec 15, 2011 6:21 PM

Error in BAPI RETURN for Service Contract

Hi,
I get an error in the BAPI Return for the Uploading the Service Contracts by LSMW. The Error Message is E BS No status object is available for &.Also want to know can we upload multiple line of header text for a Contract by this BAPI. If so then how would I do this , as the BAPI structure BAPISDTEXT has textline upto 132 characters. And I am take only one file in LSMW where the header & details come alongwith text. Or could also tell me the file structure of for the data upload. The legacy system sends multiple text in the header for a Contract.For Eg.
Header1 Detail1 Text1
HEader1 Detail2 Text2
Header1 Detail3 Text3
So I would need this text1TEXT2text3 in the Header Text of the Contracts. Or do I need the change the file structure. Many thanks for your time and help.

Thanks Nablan, I could do that for multiple header coming in file. But I have a question for you on BAdI ALM_ME_006_GOODSMVT. I have implemented this BAdI , and this BAdI is called by a function Module ALM_MEREP_006_CREATE. When I test this FM giving the Material , Orderid and Movement type entries, this BAdI is triggered when giving a breakpoint. I've given this code for changing the movement type to 961. Cause the stanadrd scenario does not maintain Movement type 961 in Mobile Asset Management. The Movement type 961 for unplanned Materials comes to SAP and changes to 261 as maiantained by TCOKO table. To bypass this & retain the movement type 961 in SAP I'm using this BAdI. Currently this is what I'm doing and am stuck in the method interface how do I call the method.
method IF_EX_ALM_ME_006_GOODSMVT~CREATE .
break-point.
*DATA : i_ce_goodsmovement TYPE REFERENCE
          ALM_ME_CUSTOMER_ENHANCEMENT.
DATA : lr_badi_goods_movement TYPE REF TO if_ex_alm_me_006_goodsmvt.
DATA : ls_user_data TYPE ALM_ME_USER_DATA-USERID.
*DATA : goods_movement TYPE ALM_ME_MATERIAL_MOVEMENT.
CALL METHOD lr_badi_goods_movement->create
EXPORTING
       ce_goodsmovement = ce_goodsmovement
IMPORTING
       user_data        = ls_user_data
       custom_user_data = ls_ce_user_data
       goods_movement   = goods_movement
changing
       return           = return[].
CALL FUNCTION 'ALM_ME_COMMIT_OR_ROLLBACK'
       TABLES
            return = return.
endmethod.
Please help me to get the data in this method. How do I call this.

BAPI error for mvmt types 201 and 202

Hi all,
I'm using a bapi BAPI_GOODSMVT_CREATE for the movement type 201 and 202 with the gm_code = '03' for the transaction mb11- Goods movement. But it returns an error u201D Account 400000 requires an assignment to a CO object u201D...I'm unable to resolve this one....I have attached the code below. Please help me in fixing this issue...
if sy-subrc = 0.
loop at it_mchb into wa_mchb.
    if wa_mchb-clabs gt 0.
      clear wa_header.
      wa_header-pstng_date = sy-datum.          " fill header data
      wa_header-doc_date   = sy-datum.
      wa_code-gm_code      = '03'.              "fill code data
      clear wa_item.
      wa_item-material     = wa_mchb-matnr.     " fillitem data
      wa_item-plant        = wa_mchb-werks.
      wa_item-stge_loc     = wa_mchb-lgort.
      wa_item-batch        = wa_mchb-charg.
      wa_item-entry_qnt    = wa_mchb-clabs.
      wa_item-move_type    = '201'.
                   wa_item-entry_uom    = wa_mchb-meins.
      append wa_item to it_item.
    elseif wa_mchb-clabs lt 0.
      clear wa_header.
      wa_header-pstng_date = sy-datum.          " fill header data
      wa_header-doc_date   = sy-datum.
      wa_code-gm_code      = '03'.              "fill code data
      clear wa_item.
      wa_item-material     = wa_mchb-matnr.     " fillitem data
      wa_item-plant        = wa_mchb-werks.
      wa_item-stge_loc     = wa_mchb-lgort.
      wa_item-batch        = wa_mchb-charg.
      wa_item-entry_qnt    = wa_mchb-clabs.
      wa_item-move_type    = '202'.
                   wa_item-entry_uom    = wa_mchb-meins.
      append wa_item to it_item.
    endif.
endloop.
clear lv_lin.
describe table it_item lines lv_lin.
if lv_lin = 0.
    write : / 'No records found'.
endif.
call function 'BAPI_GOODSMVT_CREATE'
    exporting
      goodsmvt_header = wa_header
      goodsmvt_code    = wa_code
    importing
      materialdocument = lv_matdoc
    tables
      goodsmvt_item    = it_item
      return           = it_return.
if it_return is initial.        " if record created successfully
    call function 'BAPI_TRANSACTION_COMMIT'. " commit work
    write : / lv_matdoc, 'IS CREATED SUCCESSFULLY' color 5.
    loop at it_item into wa_item.
      write : / 'Mat :', wa_item-material,'bat :', wa_item-batch.
    endloop.
else.                           " if record is not created successfylly
    loop at it_return into wa_return.
      write : / wa_return-message color 6.
    endloop.
    uline.
endif.
else.
write : / 'No Records found' color 7.
endif. " gt_s035 is not initial
Edited by: Arunmozhi_06 on May 30, 2011 12:48 PM

Hi,
   Did you passing the leading 0's in the cost center field?
and check the below coding..
* Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code    type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item    type table of
                   bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
perform show_status using 'Scrapping(551) Material'.
* Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date   = sy-datum.
gm_code-gm_code      = '06'.                              " MB11
* Write 551 movement to table
clear gm_item.
move '551'        to gm_item-move_type     .
move xresb-matnr to gm_item-material.
move p_bdmng      to gm_item-entry_qnt.
move xresb-meins to gm_item-entry_uom.
move xresb-werks to gm_item-plant.
move xresb-lgort to gm_item-stge_loc.
move p_grund      to gm_item-move_reas.
* Determine cost center per plant
case xresb-werks.
    when '0004'.
      move '0000041430' to gm_item-costcenter."pass leading zero's in the cost center field
    when '0006'.
      move '0000041630' to gm_item-costcenter.
    when '0007'.
      move '0000041731' to gm_item-costcenter.
    when '0008'.
      move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
* Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       IMPORTING
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       TABLES
            goodsmvt_item    = gm_item
            return           = gm_return.
Maybe there is some config missing for your cost center, or maybe something missing in your code. check above.
Regards,
Dhina,..
Edited by: Dhina DMD on May 31, 2011 8:02 AM

BAPI/RFC for Service Complaints Creation in CRM 5.0

Hi,
We are working on the Complaints and Returns module in CRM 5.0. We have found the Transaction Code for the same. (CRMD_BUS2000120).
Not able to find the BAPI/RFC for the same.Let us know if any. Appreciate your comments on the same.
Thanks,
Moorthy

Hi,
Thanks for the response
I am not talking about Service Order. I have requirement to create a Service Complaint. For that the transaction is CRMD_BUS2000120. Now I need to find the function modules/RFC available for this requirement.
Hope it clarifies .
Even I have found function module called -CRM_COMPLAINT_API_CREATE but not sure right one
Thanks,
Moorthy

Bapi's for creating Maintenance order in IW31 with notification

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Is there any bapi's for creating Maintenance order with Notification number in the transaction iw31.
Also is there any bapi's for creating measurement document.
Points will be awarded.
Regards,
vinoth

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MEASUREM_DOCUM_RFC_SINGLE_001
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