BAPI_SALESORDER_CHANGE - Creating Large dialog overhead in Batch run

All,
I have a program that is calling the BAPI_SALESORDER_CHANGE repeatedly in a batch job.
Basis is complaining that it is creating a lot of dialog transactions that is creating too much overhead and draining system resources.
The program calls the bapi and does a committ /wait after each call.
Is there some switch, flag, etc. that can be set in the BAPI parms (I could not find one) or something that can be set in the batch job, etc. that will eliminate this.
Any help appreciated.
Thanks.
Scott

Try BAPI_TRANSACTION_COMMIT after each call if the bapi is success.
Example
call function 'BAPI_SALESORDER_CHANGE'
    exporting
      salesdocument    =
      order_header_inx =
    tables
      return           =
      order_item_in    =
      order_item_inx   =
call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.

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    We already close all the queues from ECC to APO, thus, no CIF traffic from ECC to APO.  We also shut down the customer sales order feed into ECC as normal process for duration of the APO PPDS batch planning run.  Thus, functionally,  we are theoretically in a situation to simply go back to a PPDS and active planning version save prior to the run.  Yet, many more technical and BASIS-related questions remain on how to roll back to a state where the plan was not compromised.
    This inquiry is to learn if any other SAP customer has ever established a process to roll back SAP APO PPDS to a previous point in time supply plan to resume operations?  Whatever the reasons are, be it after a failed  batch run, or any time during the normal interactive plan day.  
    Additional information about our design and plan:  
    1.  We have a two year horizon supply plan in PPDS
    2.  We only publish to ECC 14 days worth of planned orders, stock transfer requirements, and purchase requirements
    3.  We convert planned orders to production orders and release production orders in ECC 2 days before first operation starts
    4.  We convert PR's to PO's and STR's to STO's in ECC  2 days before execution (ship or submit to vendor)
    Any indication where a SAP customer has developed and uses a process to roll back an SAP APO PPDS- planned supply plan to an earlier point in time or version would be helpful to know.
    Regards,
    Manimaran M.

    Hi  Manimaran,
    Saving in Simulation means in DS board when you click on save it provides you option to save sim version or adopt to active version. If you copy to inactive version you cannot copy back  trasaction data specially PPDs orders back to active version again while if you save in simulation you can adope it to active version at any point of time. YOu can adopt simulation version changes to active version using T-code /SAPAPO/CDPSS0
    Copying to active version means you copy data from version 000 to some other active version while here results are kept simulation,

  • MRP - Transaction WC27 Batch Run for MRP

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    Hi,
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    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
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    Hello!
    We had the problem that our time stream did run out. So our PLA was not extended and our complete planning crashed.
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    Hi Friends,
    I am using BAPI "    'BAPI_PO_CREATE1' to create PO in my report.
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    Please reply urgently.
    Thanks Regards,
    Sandipan Jena

    Hi
    My answer is pure assumption.
    Please check the following OSS notes
    Note 758810 - BAPI_PO_CHANGE vendor batch and batch not visible
    Note 1230268 - Field Vendor Batch never filled for PO BAPIs
    Please take help from BASIS and SAP, before implementing the OSS note
    Regards
    Madhan D

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