Bapi to change Equipment stock information??

hi all,
I am trying to find a BAPI which changes stock information of Equipment. ( we can change the stock information from ie02 in the serdata tab ) i tried BAPI BAPI_EQUI_CHANGE but for storage location and stock type there are no fields.
Any pointers to how to acheive it would be highly appreciated...
Regards,
Sreekanth

Only option is BDC

Similar Messages

  • FM or BAPI for changing parked documents information of transaction FB02

    Hi Guys!
    Currently I'm working an upload report that will change the field XREF3 of FB02 (parked). I'm using BDC for the change but unfortunately, some invoice no. did not work out to my expectation because of a POP window (information). I'm just wondering if you guys have an idea how to deal with this kind of scenario. Using FM or BAPI can do it. Do you guys know any BAPI or FM for FB02 (parked doc) that will change the details XREF3. Thanks a lot. Hoping for your help!
    Regards,
    Mark

    Hi,
    Hi this might change from one client to another.. so better check if it suit to ur screens.
    [call transaction fb02;
    Regards,
    Surinder

  • BAPI to change STO & Delivery

    hi gurus,
    is there a standard BAPI to change the stock transfer order quantity and delivery quantity in the delivery already created.
    thanks in advance.

    Hi,
    BAPIs are suppose to have same behavior as online transaction. If you can change in ME21N or ME21, BAPI_PO_CHANGE1 and BAPI_PO_CHANGE would behave same way. This behavior has to be consistent.
    thanks,
    Sanjeev

  • BAPI to change equipmente name?

    Hi,
    Is there any BAPI to change the EQUIPMENT name?
    i need to know plz

    Hi:
           Why you need BAPI to change equipment name? You can change that using LSMW. Please check BAPI_EQUI_CHANGE.
           Regards

  • BAPI for Equipment Stock Info Maintenance

    Hello,
    Transaction for maintenance of the Equipment master data (IE02) contains tab named "SerData" where it is possible to specify serial number and Stock information. I need to assign Sales Order No./ Position to the Equipment during it's creation. But the interface of the FM BAPI_EQUI_CREATE or BAPI_EQUI_CHANGE does not contain these parameters.
    Is there a way I can do this using BAPI?
    Points will be rewarded for help, of course.
    Thank you in advance
    Best regards,
    Maksim

    Santosh,
    We generate a large number of work orders using the OrderMaintain method of BAPI_ALM_ORDER_MAINTAIN.  We have exposed it to a .NET front end through a web service and this seems to work well for us.  As Pete said, your requirements are rather brief but if you look at this function module it might help you.
    Note: This and other related BAPIs were first available in 4.7 and I think are standard beyond that but can't say for sure.
    Bob Stanza

  • BAPI to change maintenance plant on Equipment

    Hi everyone,
    Is there a BAPI which changes the maintenance plant on the equipment. I tried both
    BAPI_EQMT_MODIFY and
    BAPI_EQUI_CHANGE unsuccessfully.
    If any of you have an idea of any BAPI which does the same or if the plant can be changed with the above BAPI's please help.
    Thanks
    Aneesh

    Hi Aneesh,
    When using BAPI_EQMT_MODIFY are you populating with BAPI_ILOA-MAINTPLANT = "Your value" as well as BAPI_ILOA_X-MAINTPLANT = 'X'
    Don't forget to call BAPI_TRANSACTION_COMMIT if you have no errors in your return table as well.
    Kind Regards,
    Richard.
    Edited by: Richvdl on Nov 30, 2010 6:08 PM

  • IW32 - changing special stock indicator on component reservation

    Hello
    My client has a question with regards to chaning the special stock indicator on a reservation through transaction IW32.  We can change a reservation from blank SSI to special stock indicator P but we are unable to change special stock indicator P to SSI blank. Do any of you know if this is possible. 
    Also, do you know if there is a BAPI that exists for this transaction?
    Many thanks
    Sue

    Thank you for the information but I am not clear on what you are saying...
    I understand that the settings that are in MRP screens will drive the reservation i.e. individual / collective and EX lot for lot but what I don't understand it how that stops you changing the reservation once it has been created.
    I can create a reservation for a material if it is ind / coll and EX without the item having a special stock indicator P.  I can then change the reservation from blank to P.  What I cannot do is if the reservation was created with a special stock indicator of P, I cannot change to blank.
    Kind regards
    Sue

  • BAPI to change a BOM copmonent

    Hi gurus,
        I am using a BAPI named by BAPI_BOM_UPLOAD_SAVE.
    With this BAPI i could create a new BOM. But i am not able to change a specific component in the BOM. Is there any indicators to imply the change or is there any BAPI to change the existing BOM component without having the whole structure to be used.
    Regards,
    Nehru.

    FU CSAP_MAT_BOM_MAINTAIN
    Functionality
    You can use function module CSAP_MAT_BOM_MAINTAIN to process simple material BOMs.
    This function module is intended mainly as a tool for changing BOMs. However, it can also be used to create BOMs.
    If you only want to create BOMs, use function module CSAP_MAT_BOM_CREATE.
    To change BOMs, you can also use the following function modules:
    CSAP_MAT_BOM_OPEN
    CSAP_BOM_ITEM_MAINTAIN
    CSAP_MAT_BOM_CLOSE
    For more information and examples, see the documentation of the individual function modules.
    Restrictions:
    To date, you can only process one alternative or variant with this function module. This means that, if you do not enter an alternative for function module CSAP_MAT_BOM_MAINTAIN, the system assumes that you want to process alternative 01.
    To date, changes to the BOM header are not yet supported.
    Please note:
    The item to be changed can be identified in two ways:
    via the fields item category, item number, sort string, and object (depending on the item category, this can be material, document data, or class data).
    The names of these identifying fields begin with 'ID_' and are contained in structure CSIDENT_02. Structure CSIDENT_02 is part of structure STPO_API03.
    You can use any combination of these fields to identify the item, provided the fields identify the item uniquely. Otherwise you see the error message 'Item cannot be identified uniquely'.
    via the BOM node and BOM item counter
    These fields are only known to the system if you have read the BOM before. If you identify the item in this way, you should therefore use function modules CSAP_MAT_BOM_OPEN, CSAP_BOM_ITEM_MAINTAIN, or CSAP_MAT_BOM_CLOSE to change the BOM.
    If the error message 'Item cannot be changed' appears in the log, this can be for the following reasons:
    - The item is not valid on the valid-from date - it becomes valid at a
      later date.
    - The item has already been changed on the same valid-from date
      with a different change number.
    You cannot change the item category of an item that exists already in the system.
    To delete an item, you must identify it as described above for the change function and set the deletion indicator.
    FL_BOM_CREATE (default ' ')
    If you set this indicator to 'X', the system creates a new BOM if it cannot find the BOM you want to change and there is no other error.
    Items can only be created if sufficient data exists to do this.
    The system ignores items with a deletion indicator when creating a BOM.
    FL_NEW_ITEM (default ' ')
    If you set this indicator to 'X', the system creates a new item if it cannot find the item with the identification entered.
    The system ignores items with a deletion indicator.
    Example
    *---- BOM header data structure
    data: begin of tstk2.
              include structure stko_api02.
    data: end of tstk2.
    *---- BOM items table
    data: begin of tstp3 occurs 0.
              include structure stpo_api03.
    data: end of tstp3.
    *---- Object dependencies table
    *     Basis data
    data: begin of tdep2_data occurs 0.
             include structure dep_data.
    data: end of tdep2_data.
    *     Description
    data: begin of tdep2_descr occurs 0.
             include structure dep_descr.
    data: end of tdep2_descr.
    *     Source
    data: begin of tdep2_source occurs 0.
             include structure dep_source.
    data: end of tdep2_source.
    *     Sequence
    data: begin of tdep2_order occurs 0.
             include structure dep_order.
    data: end of tdep2_order.
    *     Documentation
    data: begin of tdep2_doc occurs 0.
             include structure dep_doc.
    data: end of tdep2_doc.
    data: flg_warning like capiflag-warning.
    *- Initialize database log
       call function 'CALO_INIT_API'
            exceptions
                 log_object_not_found     = 1
                 log_sub_object_not_found = 2
                 other_error              = 3
                 others                   = 4.
    *- Fill item data
    *  Exception: items that can be identified uniquely via their item
    *             number
    *  1. Item 0010: change quantity
       clear tstp3.
       tstp3-id_item_no = '0010'.                    "Item identification
       tstp3-comp_qty   = '5.000'.
       append tstp3.
    *  2. Item 0020: delete
       clear tstp3.
       tstp3-id_item_no = '0020'.                    "Item identification.
       tstp3-fldelete   = 'X'.
       append tstp3.
    *- 3. New item 0030 (stock material)
    *  For new items, the ID_ fields, BOM nodes, and BOM item counters are
    *  initial unless they use
    *  FLG_NEW_ITEM
       clear tstp3.
       tstp3-item_no    = '0030'.
       tstp3-component  = 'MAT200'.
       tstp3-item_categ = 'L'.
       tstp3-comp_qty   = '1'.
       tstp3-rel_prod   = 'X'.
       tstp3-sortstring = 'A1'.
       append tstp3.
    *  3. Item 0040: change component
       clear tstp3.
       tstp3-id_item_no = '0040'.                    "Item identification
       tstp3-component  = 'MAT500'.
       append tstp3.
    *- Change BOM
       call function 'CSAP_MAT_BOM_MAINTAIN'
            exporting
                 material   = 'MAT100'
                 plant      = '0001'
                 bom_usage  = '1'
                 valid_from = '14.10.1996'
                 fl_bom_create = ' '
                 fl_new_item = ' '
                 i_stko  = tstko
            importing
                 fl_warning = flg_warning
                 o_stko     = tstk2
            tables
                 t_stpo       = tstp3
            exceptions
                 others  = 1.
       if sy-subrc eq 1.
    *---- Error
    *     Please see log
       endif.
       if flg_warning eq 'X'.
    *---- Please see log for information, warning messages, and success
    *     messages.
       Endif.
    Parameters
    MATERIAL
    PLANT
    BOM_USAGE
    ALTERNATIVE
    VALID_FROM
    CHANGE_NO
    REVISION_LEVEL
    I_STKO
    FL_NO_CHANGE_DOC
    FL_COMMIT_AND_WAIT
    FL_CAD
    FL_BOM_CREATE
    FL_NEW_ITEM
    FL_COMPLETE
    FL_DEFAULT_VALUES
    FL_IDENTIFY_BY_GUID
    FL_WARNING
    O_STKO
    T_STPO
    T_DEP_DATA
    T_DEP_DESCR
    T_DEP_ORDER
    T_DEP_SOURCE
    T_DEP_DOC
    T_DOC_LINK
    T_DMU_TMX
    T_LTX_LINE
    T_STPU
    Exceptions
    ERROR
    Function Group
    CSAP

  • Plant Management documentation serialized equipment stock adjustments

    In the Plant Management module is there any documentation how to make serizlized equipment stock adjustments within a plant. When to change the equipment status for a material to ie ALVB, ECUS, ESTO, etc.

    Hello Shirley,
    Yes this PM-MM integration through Serial Numbers is tricky and not many resources are available.
    IMHO for material types that can be serialized, I would make the serialization profile mandatory through field selection or user-exit. This way the material would be always moved according to the serial profile rules.
    I just found there is a new documentation available from SAP. Do a Google Search on "Serial Number Management (126)" that should get you to the following URL: http://help.sap.com/bp_bl603/BBLibrary/HTML/126_EN_CA.htm
    Using serial numbers, you can track each individual material during goods movement. This building block includes the configuration settings for serial number management and shows the serial number handling on finished goods level.
    As always with Best Business Process, you want to check the "Configuration Guide" and the "Business Process Documentation".
    Display Serial Number Status
    ...     You will the status of the serial number. There could be more than one active status:
    AVLB      Available
    ECUS      At customer site
    EDEL      Assigned in delivery note
    ESTO      In the warehouse
    That looks like your original question
    Regards,
    Franck

  • Need Bapi to change Billing block

    Hi
    if any one knows the BAPI to change Billing Block of a document , can u send me the BAPI name
    Thanks

    BAPI_BILLINGDOC_CANCEL         Cancel Customer Individual Billing Document                          
    BAPI_BILLINGDOC_CANCEL1        Cancel Customer Individual Billing Document                          
    BAPI_BILLINGDOC_CONFIRM        Customer Individual Billing Document : Confirm Billing Document      
    BAPI_BILLINGDOC_CREATE         Custimer Individual Billing Document : Create Billing Document       
    BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc. Using Ext. Doc. from RH      
    BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document                          
    BAPI_BILLINGDOC_DISPLAY        Customer Individual Billing Document : Display Billing Document      
    BAPI_BILLINGDOC_EDIT           Customer Individual Billing Document : Change Billing Doc. (with dialo
    BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer Billing Document : Existence Check               
    BAPI_BILLINGDOC_GETDETAIL      Detailed Information on a Billing Document                           
    BAPI_BILLINGDOC_GETLIST        Detailed Information on a Billing Document                           
    BAPI_BILLINGDOC_GET_FIELD_INFO Determine Field Information for a Billing Document                   
    BAPI_BILLINGDOC_IS_CANCELLED   Individual Customer Billing Document: Is Billing Document Canceled?  
    BAPI_BILLINGDOC_SIMULATE       Simulate Customer Individual Billing Document using External Document
    BILLINGDOC_DISPLAY

  • Please help me, I gave my information out to a person and he has changed all my information and now I can't get in.. I know the persons name

    Please help me, I gave my information out to a person and he has changed all my information and I can't log back in.
    Adrian Lee is the person I gave it to.
    He told me to email him my information so he can level me up in the game Clash of Clans so I did and he changed all my information and I told him to give it back via email and he refused but suggested to restore my iPod and it would go back to normal and I dis, I nearly lost everything since I haven't backed it up for a while and I'm a Music Producer, this password is my paycheck, my food, my rent, my everything, now I'm not sure if this is the right place to go to but please help me. i'm begging you to please restore my password.. I'm not asking for anything of what I lost back, just my password so I can change it, get my things back and move on with my life. I have really back anxiety attacks. Please. I'm begging you. You guys are my last chance..
    <Emails Edited By Host>

    If you can't contact the person and get the information back then:
    - Contact the police for help
    - Restore from backup.
    If you can't get it from the person or from a backup then it is lost.
    In the future be carrful about who you give your login information to.

  • Is there a BAPI that gives the status information (and possibly more) of a

    Hi All,
    We are using an external document image system where we scan and code vendor invoices. They are send to our SAP system via a BAPI.
    We want to update the status of the invoice in the document image system from the status in the SAP system, so whether it is still open or has been paid and cleared. Is there a BAPI that gives the status information (and possibly more) of a specific vendor open item?
    Regards,
    Gerrit

    Are you sure about that? Several highly regarded, widely downloaded apps, e.g., eReader, have an option to hide the status bar. The developer forums are awash in discussions about the commands to hide the status bar-- it's built in to the SDK.
    I figure someone will have put out a small program that does nothing but hide the status bar or allow its tweaking... much like StatusBar does on the Palm OS 5 PDAs...

  • Changes in stock value of the material even after closing period

    The client closes the accounts every month end. Say they close the books of accounts for the month of Jan’07 on 31st Jan 2007. After closing the account they are running MC.9 to know the stock value of different plants for the previous month. i.e.  for the month of Jan’07. But every day when the client runs the MC.9 they found some differences in the stock price & quantity.
    For better understanding, consider they close the period on 31st Jan. When they run the MC.9 on 2nd Feb it shows the value say 100$ and qty of 100. When we run the same report on 4th Feb the value got changed to say 98$ and qty remain same. Again when we run on 6th Feb the value is changed again to say 102$ and stock is 100.
    We checked the MB51 with posting date & entered date. We could not find any back posting.
    What could be the reason for the  variation in the stock price & qty ? Any pointers will be highly appricated.

    Hi Venkat,
    Your previous posting talked about variation in stock value and now you are saying that there are changes in stock qty also. So the better option would be to check those material which has variation and compare them with other standard reports to get a solution. Export the list of material to an excel sheet and compare them with that of the other reports. This would help you to find the materials which has changes and you can narrow down to the root cause. Once you get the material then u can go by posting date and find the movements.
    Hope this helps. Reward if u find it useful.
    regards
    Anand.C

  • BAPI for changing delivery date and delivery time fields in LIKP table

    Hi All,
         Is there any BAPI or function module to change the delivery date and delivery time in LIKP table ?
    Please tell me experts if exists.
    Thank you,
    Raghu.

    try these:
    BAPI/FM to update LIKP and VTTK tables
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

  • I can't change my billing information or my credit card information - Please Contact itunes support to complete transaction

    For a week now I've not been able to change my billing address or information OR change the credit card I wish to use on itunes.  I've tried resetting the cache and warning messages, restarting my machine, and contacting itunes support.  This is rediculous.  I recieved an e-mail 4 days later saying that I couldn't use that credit card?  The funny thing is, I have another account that can...  So why can't I change it on this account?  This is my main account and I want to use my main credit card.  So finally they just deleted my old credit card information.  This is fine, but I still can't add a credit card or even just change my billing information.  This is absolutely ********.  How hard is it to have your customers edit form information and store it in your database?  Seriously, I'm so upset right now.  Apple is known for being user friendly, how is this user friendly?  I can't change my own billing information?  I also feel like I'm one of the only people in my group of friends that actually pays for all of their music/movies, but now I can't even do that?  This is so upsetting.  Apple, I'm so disappointed in you.

    Ok, so I finally got help on this issue.  Basically, I had tried to edit my credit card information, and it secretly locked my account.  After finally getting a hold of a representative through the chat service on the support site, I was able to get this fixed.  I had been previously helped by someone through e-mail, but that was a complete waste of time.  Go for the chat service, it's a million times better.  They were able to release the secret block on my account...from trying to change my own information so that I could change it and be on my way.  Anyway, I hope this helps.

Maybe you are looking for

  • Why is the camera so poor?

    I am really disappointed with the poor quality of photo's - yes I know all about the wise crack comments about the iPad not being a camera BUT the adverts would lead you to believe the camera is wonderful and it most definitely is not.

  • Controlling the results when All is selected

    I am guessing this is not possible, but... I have a legacy report I am trying to modify, and when option <All> is selected in my Page Item - the displayed values are summed up for all columns. However, for some columns it does NOT make sense. Is ther

  • Replaced internal HD - now how to migrate Fusion /Bootcamp from old drive??

    I haven't seen quite this situation yet....I recently upsized to a larger harddrive in my MacBook Pro. I backed up my internal 90GB hardrive to a new external Hitachi 200GB 7200 SATA drive using SuperDuper. Booted OSX 10.5.2 from the "new" external d

  • SNC kept receiving Non POD-related update from our R/3 system.

    Hi Nikhil and others, It seems our old problem below still exist. Background Process: Supplier will send ASN (advanceShpNotification) to us from SNC via IDOC (DESADV) to create an inbound delivery (IB) in our R/3. If the vendor is POD-related (i.e. m

  • Contry not displaying in Ship-to Address

    Dear All, In the billing document SAP Script output Country is not getting display for Ship-To customer. In SAP Script form, I have two addess window, one for Sold-to and another for Ship-to. For the Ship-to Country is not getting display. Both Sold-