BAPI to Change MM Vendor Quotation (Simulate ME47)

Hi everybody.
I'm abap consultant and I'm trying to find a BAPI to change a Vendor Quotation.
I've found two so far, but they are especific to Customer or Purchase Order (BAPI_CUSTOMERQUOTATION_CHANGE and bapi_po_change).
I've seen that currently there isn't no BAPI for Vendor Quotation, but I can't belive it's true.
Please anybody has any suggestion?
Best regards

Hello Vinicius,
There is currently no BAPI for Transaction ME47 for RFQ and vendor quotation in the standard SAP system design.
Please review Note 197958 BAPIs for purchase orders - Missing functionality
In BAPI_PO_CREATE and BAPI_PO_CREATE1 the field bstyp is filled by program with 'F' (purchase order).
Regards
Amber

Similar Messages

Required BAPI for changing vendor prices

Hi experts,
Can any one change vendor prices using bapi inthe Transaction of MEK1, If yes please give the bapi name.
My requirement is to change the vendor price from an a legacy file, am going to use BAPI for that.
Anyone help this out.
Thnx and Regards,
Mohana
Edited by: Mohana Vijayan on Mar 6, 2009 7:03 AM

Hai Experts,
I searched lot, i found BAPI_PRICES_CONDITIONS, Is this Bapi is correct one. Any of our experts used this before?
Please anyone suggest this.
Mohana

Mobile Number Change in Vendor Master

Hi,
We have a problem, we want to change mobile number of about 1000 number vendors in vendor master, we have created lsmw thru t-code xk02, fk02 but it is saving mobile number in recording, but actually not changing mobile number in material master. Reason, the screen is different, in lsmw and xk02.
Can somebody help me.
Ishu

Hi Ishu,
Yes, transactions can behave differently in recordings than when run manually. There's a system variable that the programs can check to find out how they are started and then behave differently dependent on it.
Therefore it is suggested to avoid recordings as much as possible and use standard SAP tools instead. In this case, there's BAPI available for updating vendor addresses:
Object BUS4001
Method SAVEREPLICA
BR
Raf

Suitable FM/BAPI for Change Notification QM02

Hi
I need to simulate transaction QM02. Change Notification -Vendor fault List
I have found two FM's
1. IQS0_CHANGE_NOTIFICATION
2. IQS0_MODIFY_NOTIFICATION
But not sure which one to use.
Can somebody throw some light on this.
Thanks and Regards
Sree Ramya

Hi,
Check this..
BAPI_SERVNOT_ADD_DATA          Added Items, Causes, Activities, Tasks, Partners of the service notif.
BAPI_SERVNOT_CHANGEUSRSTAT     Change the user status of a service notification
BAPI_SERVNOT_CLOSE             Complete service notification
BAPI_SERVNOT_CREATE            Create service notification
BAPI_SERVNOT_DEL_DATA          Delete Items, Causes, Activities, Tasks, Partners of the service notif.
BAPI_SERVNOT_GET_DETAIL        Get details about a service notification
BAPI_SERVNOT_MODIFY_DATA       Modify a service notification or associated subdata
BAPI_SERVNOT_POSTPONE          Postpone service notification
BAPI_SERVNOT_PUTINPROGRESS     Put in process a service notification
BAPI_SERVNOT_SAVE              Save service notification
Regards

Function Or BAPI to Change BP Data

Hi All
We need to change the value of a field Classification of the BP after we create a Quotation, but we are not able to find the function to do it.
Best Regards.

Hi Kamal,
Unfortunately I can not see any BAPI which changes operation data of a production order.
BAPI_PRODORD_CHANGE is available only for changing header details.
BAPI_ALM_ORDER_MAINTAIN and IBAPI_ORDER_OPERATION_CHANGE are used for changing maintenance or service orders, and not production orders, most probablty this won't work or cause issues.
I'm afraid BDC is the only option in this case.
Regards,
Marcelo Pacheco

Bapi to change Vandor master

hi friends,
is there is any Bapi to change vendor master Address and bank details my Input is vandor number,Address number and Bank Account .
please reply.
thanks in advance,
regards,
Kaustubh

chk these bapis
BAPI_ADDRESSORG_CHANGE or BAPI_ADDRESSORG_SAVEREPLICA
CALL FUNCTION 'BAPI_ADDRESSORG_CHANGE'
EXPORTING
obj_type = 'LFA1'
obj_id = lv_lifnr
OBJ_ID_EXT = ' '
CONTEXT = 1
ACCEPT_ERROR = ' '
SAVE_ADDRESS = 'X'
IV_CHECK_ADDRESS = 'X'
IV_TIME_DEPENDENT_COMM_DATA = ' '
IMPORTING
ADDRESS_NUMBER = lv_address_number
TABLES
BAPIAD1VL = t_bapiad1vl
BAPIADTEL = t_bapiadtel
BAPICOMREM = t_bapicomrem
BAPIAD1VL_X = x_BAPIAD1VL
BAPIADTEL_X = x_BAPIADTEL
BAPICOMRE_X = x_BAPICOMREM
I populate my structures as follows:
t_bapiad1vl-extens_1 = '3278'.
x_bapiad1vl-extens_1 = 'X'.
t_bapiad1vl-house_no = '100'.
x_bapiad1vl-house_no = 'X'.
t_bapiad1vl-str_suppl1 = 'BROADCAST HOUSE'. "Building: street2.
x_bapiad1vl-str_suppl1 = 'X'.
*t_bapiad1vl-extens_1 = '3278'.
*t_bapiad1vl-house_no = '100'.
*t_bapiad1vl-str_suppl1 = 'BROADCAST HOUSE'. "Building: street2.
APPEND t_bapiad1vl.
APPEND x_bapiad1vl.
t_bapicomrem-comm_type = 'SSF'.
x_bapicomrem-comm_type = 'X'.
APPEND t_bapicomrem.
t_bapiadtel-extension = '1111'.
x_bapiadtel-extension = 'X'.
t_bapiadtel-telephone = '1111111111'.
x_bapiadtel-telephone = 'X'.
APPEND t_bapiadtel.
lv_lifnr = '0005000102'.

Block changes at ME42 (quotation) if purchase ordem already exists

Hi !
Is standard way to avoid changes at purchase quotation if this quotation is in one purchase order?
Thanks.
Mauricio.

hi,
The collective number is used to track and compare all the RFQ's, so that we can choose the best out of all...so it is compulsory to enter it...
You will only accept the best vendor out of all after the deadline date, you'll accept the best by putting rejection button ticked in all others which are not selected....so tht this vendor will automatically will be flowing into PO for your req...
This approval is done from the quotation itself...
You can see the total value, qty and all the parameters as per your req. in it only....
You can check at both the points, this will be as per your decision....but as the PO is first external doc..so need to put stress on it..
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL

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

Addon for RFQ and vendor quotation

Hi ,
We are looking for an addon for RFQ and vendor quotation .
Pls let us know about the same.

To my knowlege there are no addons available in India for RFQ, Vendor Quotation Management.
You may contact the Local Product Experts of B1 available in India for further information.
You can find their contact from the following link:
[https://websmp210.sap-ag.de/~sapidb/011000358700001455542004#India]

Changing a vendor reconciliation account

Dear all
I am trying to change a vendor reconciliation account. When I try to save the change it gives me the warning below but it does not let me change the account.
'Account has been posted to; hold balance sheet adjustment'
Can you please tell me what I need to do to change this.
Thank you
PRG

Hello PRG,
In general you can only change recon account when balance is zero. In
your case, when you try to change via FD02, you will receive
the warning F2 067: Account has been posted to; hold balance sheet
adjustment.
If you look at the long text of the warning message, it will
tell you exactly what to do:-
"By changing the reconciliation account in the open item master record
the proportionate values from the items open at the time of change are
not posted to the new reconciliation account.
On the balance sheet key date the open items from the old reconciliation
account are allocated to the new reconciliation account using adjustment
accounts. This allocation is carried out automatically when you create a
sorted list of receivables and payables using report SAPF101.
The postings necessary are only carried out for G/L accounts and are
cancelled on the first day of the subsequent month (balance sheet
adjustment posting)."
From the above, it explains that you will need to run SAPF101. Please
read the documentation on this report to guide to to be able to proceed
further. Documentation on this report/program exists when you go via
SA38>goto>documentation. From here, you should be able to proceed in
transfer posting.
I hope this helps.
Regards
Ray

Changing of Vendor Reconciliation Account in master

Dear friends,
I would like to know the steps of changing the Vendor reconciliation account in master.
After changes whar are the steps to correct the Balance sheet accounts..??
We have already having existing in the old recon account I would like to know how to transfer it to new recon account.
Please help.
Thanks
NTH

Hi
Created a New GL Account for Adjustment Postings
Changed the Vendor Master Data with regard to NEW Reconciliation Account
Updated the FI Auto Postings Configuration: Trxn: OBBW (Transaction Key: A00: Transfer postings: changed recon. acct) as under:
Old Reconciliation Account = Adjust Acct xyz
New Reconciliation Account = Adjust Acct xyz
Run F101, with the intention, that the Balances / Open Items from OLD Recon would be MOVED to the NEW Recon.
On running F101 and then Clicking on Postings, I got several entries, whereof none showed the impact on the NEW Reconciliation Account.
Lastly I ran F.01 Balance Sheet, and here, still the OLD Recon appeared.
Regards

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

Change of vendor address in PO

Hello,
Problem: End user can change the Vendor address at the time of creation of PO.
According to me the system fetch all vendor details in PO form vendor master.
In reference of above issue i want to put a check in the system so that end user cannot able to change any information which comes in the PO through Vendor master.
Thanks & regards
Varun Bisaria.

> Problem: End user can change the Vendor address at the time of creation of PO.
>
> According to me the system fetch all vendor details in PO form vendor master.
>
> In reference of above issue i want to put a check in the system so that end user cannot able to change any information which comes in the PO through Vendor master.
Hi,
If you are referring to vendor address at the header, you can restrict this by suppressin gthe address field in IMG> Mat Mgt> Purchasing> PO> Define Screen Layout @ doc level > and double click ME21N and double click on Reference data header set the field Address as Display which will solve your problem
Regards
Shiva

Error in bapi while changing and add items in transparant table

data : t_poitems type standard table of bapimepoitem,
       t_poitemx type standard table of bapimepoitemx,
       w_poitems type bapimepoitem,
       w_poitemx type bapimepoitemx,
       t_return type standard table of bapiret2,
       w_return type bapiret2.
loop at t_modify_detail into w_modify_detail-ebeln.       * populating changing data
*--&modifying fields
w_poitems-po_item = w_modify_detail-ebelp.
w_poitems-material = w_modify_detail-matnr.
        append w_poitems to t_poitems.
w_poitemx-po_item = w_modify_detail-ebelp.
w_poitemx-po_itemx = 'X'.
w_poitems-material = 'X'.
        append w_poitemx to t_poitemx.
endloop.
      call function 'BAPI_PO_CHANGE'
        exporting
          purchaseorder                = w_header-ebeln
        POHEADER                     =
        POHEADERX                    =
        POADDRV
       tables
         return                        =     t_return
          poitem                       =    t_poitems
         poitemx                      =     t_poitemx
        POADDRDELIVERY               =
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT
ERROR IS:
giving error : cl_po_item_handle_mm.................cp
function in which error showing: mepo docitem_get

Check this sample code
http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
BAPI PO CHANGE with MENGE
Hope it helps to identify your requirement and fix accordingly.
ashish

Can u tell me any predefined BAPI for change and creation of Material

Hi,
Can anybody tell me predefined BAPI for change and creation of Materialmasterand Pricing?
Thanks & regards,
Gopianne.

you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
When changing material master data, you need enter only the material
number.
In the header data, you must select at least one view for which data is
to be created. Depending on the view selected, you must maintain other
required parameters. If you do not enter values for all of the required
parameters, the method is ended with an error message.
The corresponding fields in the tables (such as CLIENTDATA) must first
be supplied with data by the calling program. An indicator must also be
set for each of these fields so that the data is written to the database
by the method. This requires the calling program to supply the
corresponding field with the indicator in a checkbox table (for example,
CLIENTDATAX). Checkbox tables exist for tables that do not contain any
language-dependent texts (MAKT, MLTX), International Article Numbers
(MEAN), or tax classifications (MLAN). Several data records for a
material can be created in these tables.
regards
vivek
reward points if it helps

BAPI to Change MM Vendor Quotation (Simulate ME47)

Similar Messages

Maybe you are looking for