BAPI to create notification service with reference to sales order

Hi,
My need is to create a service notification TC IW51 with reference to sales order (credit memo request).
is there a bapi to do this or i must do a bdc?
please help.
A+
Ihsen ABROUG

I have custom screen fields on notification service!
i think a bdc is better.

Similar Messages

  • BAPI for Outbound Delivery Creation with reference to Sales Order

    Dear all,
    I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
    I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
    However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
    Thanks.
    Steven
    Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
    Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

    Not required anymore

  • BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

    Hi Everybody,
           We are in ECC 5.0 version.
           I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
           Is any BAPI available for this ?
           Any input on this will be very much helpfull.
           Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
           Thanks in advance.
    regards,
    Nagarajan.J

    Hi Nagarajan,
    The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
    The below is the sample code...
      data:lt_request      like bapideliciousrequest
                                    occurs 0 with header line,
           lt_createditems like bapideliciouscreateditems
                                    occurs 0 with header line,
           lt_return       like bapiret2
                                    occurs 0 with header line.
        lt_request-document_type      = 'A'.
        lt_request-document_numb      = vbeln.
        lt_request-document_item      = posnr.
      lt_request-material           = matnr.
      lt_request-plant              = werks.
      lt_request-stge_loc           = lgort.
      lt_request-quantity_base__uom = base_uom_qty.
      lt_request-delivery_date      = sy-datum.
      append lt_request.
      call function 'BAPI_DELIVERYPROCESSING_EXEC'
      EXPORTING
        DELIVERY_EXTEND       =
        TECHN_CONTROL         =
        tables
          request               = lt_request
          createditems          = lt_createditems
          return                = lt_return.
      loop at lt_return where type = 'A'
                          or  type = 'E'.
        exit.
      endloop.
      if sy-subrc <> 0.
    Use the BAPI for Commit
        call function 'BAPI_TRANSACTION_COMMIT'
             exporting
                  wait = 'H'.
      endif.
    Thanks
    Ramakrishna

  • Re: Creating credit memo with reference to Sales Order in ICWC

    Hello gurus
    I am new to CRM and we hv ECC 6.0 & CRM 6.0 in our environment.
    We have a process where a Credit Memo Request is created with reference to a Sales Order.
    Now till this point we had launched VA01 in the ICWC and were creating the CMR with reference to the Standard Order.
    Henceforth we want to move this to the CRM ICWC.
    In ICWC we create Standard Sales order using Work Center IC_BT_SLO tied to the Navigation profile.
    I am looking for some way of copying this order to a Credit Memo Request in the ICWC.
    I tried adding the Complaints button on the navigation profile ... however it creates a new CMR ... not sure how to enable copying it from the Original Sales order in ICWC
    Any thoughts ?
    Thanks
    Vinit

    closed
    Edited by: vinit parkar on Sep 1, 2011 4:25 PM

  • Creating material bom with reference to Sales order bom.

    How to create material bom by coping Sales order bom.?

    Mayur,
    Just go to T code: CS01 use BOm  usage 1 & then select the copy from icon in the menu bar.
    On the popup screen enter material no, plat , bom usage =5 (sales bom).
    System will then allow you to select items from Sales bom. Select the items you need copied to Material BOM. Then save.
    Hope this helps.
    Thanks,
    Ram

  • Unable to create PO with reference to sales order

    Hi All,
    While creating a PO with reference to sales order, we are getting an error message as below
    "Error while determining local currency exchange rate type AB45 date 30.06.2010 from EUR to SEK"
    In T.code: OB08, We observed that exchange rates have been maintained for the above combination
    i.e. AB45 is a exchange rate key for our customer.
    exchange entries have been already maintained in OB08,
    Please suggest a solution to resolve this issue.
    Regards,
    Prasad

    Hello,
    While creating a PO with reference to sales order, we are getting an error message as below
    "Error while determining local currency exchange rate type AB45 date 30.06.2010 from EUR to SEK"
    In T.code: OB08, We observed that exchange rates have been maintained for the above combination
    i.e. AB45 is a exchange rate key for our customer. exchange entries have been already maintained in OB08,
    Please suggest a solution to resolve this issue.
    Since you have maintained the setting in OB08, please refer to below link which has the same subject matter.
    [HELP LINK !!|Error determining local currency]
    Regards,
    Sarthak

  • Inbound idoc to create outbound delivary with ref to sales order

    Hi,
           I am getting and inbound idoc from the external party to create Inbound delivary with reference to sales order.
           But my inbound process code FM(IDOC_INPUT_DESADV1) checking PO no. and item which is NON SAP PO no. and item in idoc.  So, it is giving error PO doesnot exist in the system .
           I want to create Inbound delivary with ref to SO not with reference to PO.
            Pls check techincal details which i am using for inbound process :
            Process code : DELS
            Inbound FM    : IDOC_INPUT_DESADV1
            Message type : DESADV
             Idoc : DELVRY05
            Kindly help me.
    Regards,
    Manoj

    Hi,
    For creating inbound Purchase Orders, you can use Idocs PORDCR1.PORDCR101 or PORDCR1.PORDCR102. I have used this and they are working perfectly for us.
    Reg,
    NJ

  • BAPI-To create production orders with reference to sales order & item

    Hi,
    Can anyone tell me which is the best method to create open production orders?
    Is there any BAPI available for creating production orders with reference to sales order & item.
    I tried this BAPI "BAPI_PRODORD_CREATE".
    I am getting pop up to enter serial number while executing the custom program.
    Which table contains the serial number(effectivity parameters)?.

    I have custom screen fields on notification service!
    i think a bdc is better.

  • BAPI for creating scheduling agreement with reference to Contract agreement

    Hi All ,
    Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
    Thanks for your help.
    Vadivukkarasi

    Hi,
       Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
    check these
    BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
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  • BAPI to create equipment hierachy with reference to another equipment

    HI,
    is there any BAPI to create equipment hierarchy with reference to another equipment.
    i.e. in selection screen i pass two equipments, one has hierachy and another one don't have hierarchy.
    then it copy hierachy first equipment hierarchy and create same hierarchy for second equipment.

    Hi,
    There are no standard BAPI to do that.You will have to create a custom program which would read the current equipment hierarchy and build the hierarchy from the lowest level, by using the equipment create BAPI and  Equipment install BAPI.
    Regards
    Narasimhan

  • Enable - Create With Reference in Sales order

    Hi All,
    I want to enable - Create With Reference in Sales order
    We have 1 billing doc type YX1 to be used as reference for a sales order type ZX3
    How to enable Create with reference from Sales Document type YX1 to Sales Document type ZX3.
    Currently, I am getting error 'Copying from sales document type YX1 to ZX3 is not supported'.
    Please let me know the steps to be followed.
    Thank you!
    Regards,
    Shanu Jain

    Hi,
    The error clearly suggests that there is no copy control maintained b/w invoice YX1 and sales order type ZX3. You need to maintain that in SPRO > Sales and Distribution > Sales Documents > Copy control for sales documents. (You may check the correct node here). Here, you select the billing document to sales document.
    Check for source and destination. You can take the source as F2 and CR (if ZX3 is a credit Memo request) as Destination document. You can copy the same and change the source and destination as YX1 as source and ZX3 as destination. Then, at the item level, if you have a new item category you can specify it as the 'Proposed Item Category'. Save it.
    Now try to create the sales document ZX3 w.r.t YX1... It should work.
    Hope this helps
    Thanks
    Mukund S

  • Can we create outbound delivery with reference of purchase order

    Hi All,
    can we create outbound delivery with reference of purchase order?

    dear friend,
    as far as i know you can create it with the following references:
    -to sales order;
    -to STO;
    -to subcontract order;
    -to project;
    -without any ref
    are you talking about stock transport order ?
    regards,

  • Create purchase order with reference to Sales order Line item

    Hi All,
    i had a requirement that i need to create the Purchase order with reference to sales order line item...
    In T.code me27 client requied a input field for sales order no and with that order reference he want the data of line item to PO creation line item screen.....
    please sujjust......how to proceed......
    regards,
    Ravi Nemani

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
    Here you will find the group of movement types check which movement types is mantained for the out side movement groups or inward movement.
    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
    I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
    If I am showing report for Purchase Order with select option and if I select first 5 line items 10, 20, 30, 40, 50 then my program should be create one Inbound delivery for selected line items only. I have tried BDC for Tcode VL31N, but its not worked. Is there any Function module to create Inbound delivery with reference to Purchase Order for selected line items????????

    Hi,
    Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
    For creating a delivery wrt PO u 1st need to have a sales order i guess.
    Regards,
    Amit

  • How to create item wise invoice with reference to sales order.

    Hi ,
    Please let me know how to create item wise invoice with reference to sales order.
    Ex : Sales order has 2 line items .
              When creating invoice system should create two invoices for each line items.
    I have tried with copy control but I am not able to do it.
    Please advise.
    Regards

    Hi,
    Please let us know your exact requirement. Whether you want it to be fixed like only one line item to be billed every time ot it to be based on selection you do every time.
    As per my understanding it should not be fixed and in that case it should like as follows,
    In VF01 you will select Del. document/S.O. number and click on selection list and will take you to next screen as mention below,
    and select desire line item to be billed and click on copy and will take you to billing screen.
    Regards,
    Ajit K Singh

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