BAPI to create Returns Lot (FP09)

Hi to all,
We want to create a Z program and use a BAPI to create return lots, is this possible? Have anyone done this?
The problem is that the bank is reporting us two cases for lot payment orders
1. success payment of order
2. unsuccessfully payments on orders
Both cases are mix in one big file.
We are planning clear the ones successful ones with the bapi BAPI_CTRACPAYMINC_CREATE... and all the ones required to create and post lots. (similar to fp45)
But we want to do something similar to FP09 for the unsuccessful ones with the Z program
By doing this all can be done with one step.
We can not find any BAPIs of FM which can be used to do this.
Thanks
Sergio

FKK_LOT_KEY_CREATE
FKK_PAYMENTLOT_KEY_CREATE
FKK_PAYMENT_BATCH_ADD_CLARIF
FKK_PAYMENT_BATCH_ANALYZE_ITEM
FKK_PAYMENT_BATCH_ARCH_IND_CRE
FKK_PAYMENT_BATCH_CLARIFY_ITEM
FKK_PAYMENT_BATCH_CLOSE
FKK_PAYMENT_BATCH_FIND_ARCH_PM
FKK_PAYMENT_BATCH_FIND_PAYMENT
FKK_PAYMENT_BATCH_GET_STATUS
FKK_PAYMENT_BATCH_LOCK_ITEM
FKK_PAYMENT_BATCH_NEW_FIKEY
FKK_PAYMENT_BATCH_POST
FKK_PAYMENT_BATCH_RELEASE
FKK_PAYMENT_BATCH_REVERSE_PYMT
FKK_PAYMENT_BATCH_SHOW_DETAIL
FKK_PAYMENT_BATCH_STATUS
FKK_PAYMENT_BATCH_STATUS_ADJST
FKK_PAYMENT_BATCH_UNLOCK_ITEM
FKK_SEARCH_PAYMENTS_IN_LOTS
These are few FMs ...
FKK_PAYMENT_BATCH_STATUS    can be used to get the status of the LOT
Hope some of these will be helpful

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BAPI for creating Return delivery to vendor using transaction MIGO

Hi All,
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regards
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Hi
In VL02n->Extras->Delivery Output->Header
Check if you see any message type (LD00 ?).
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Ramki

BAPI to create inspection lot

Hi,
Someone know if exists an standar BAPI or function to create an inspection lot?
Many thanks!!

Hi,
try these....
Function group                 Function group short text
Function Module Name           Short text for function module
COQM                           Create inspection lot from order
CO_QM_INSPECTION_LOT_CREATE    Create inspection lot from order
CPCC_BUS1191                   BAPIs for Inspection Plan
ALE_INSPECTIONPLAN_CREATE
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QPL1_INSPECTION_LOT_CREATE
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Hi All,
I need urgent Information.
I am using BAPI_CUSTOMERRETURN_CREATE and BAPI_CUSTOMERRETURN_CHANGE to create and change quantity of return order. In both cases I am getting the result that quantity value is not getting updated.
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and could you please some details about quantity change in Outbound delivery?
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Hi
<u>You need to do exeute a BAPI_TRANSACTION_COMMIT after the succesful execution of both the function modules BAPI_CUSTOMERRETURN_CREATE and BAPI_CUSTOMERRETURN_CHANGE.</u>
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Please reward suitable points.
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Hi, I met some issue needs your help!
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Try this link:
BAPI can't to create SO,But used bapi data with manual can?
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When doing sales return (VA01) and return delivery order (VL01N), if I need to create inspection lot for QA guys, what is required to set?
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Sales return inspection mainly deals with two scenarios: stock relevant and non stock relevant. 06 inspection origin/type is for non-stock relevant and the preferred one.
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1. Activate inspection type 06 for the materials
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3. in Tcode VOV6, select schedule line category DN and check that movement type maintained in 651
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I have to create a new payment lot from a Z program
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or
FKK_PAYMENTLOT_KEY_CREATE
( either of 1 )...but the function modules return me the name of payment lot..but when i cross check it in FP05 it says "lot not yet created" . Please let me know what could be the reason that payment that lot is not getting created. Is there any other FM which we can use. PLease let me know .
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Sandeep

Hi Sandeep,
We cannot create the Payment lot using FM's FKK_CREATE_NAME_OF_PAYMENT_LOT or
FKK_PAYMENTLOT_KEY_CREATE .These FM's will create only the Payment lot name which can be used to create Payment lot.
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BFKKZGR00(File Header)
BFKKZK(header data)
BFKKZP(Line items).
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Submit this report program ---RFKKZE00 in background.
hope this is helpful.
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SAPScript u2013 Return lot

Hi,
Upon completion of the return lot:
SAP Easy Accessu2192 Utility Industryu2192 Contract Accounts Receivable and Payable u2192 Payments u2192 Returns u2192Returns Lot (Transaction FP09)
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Ofir

Hi,
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Installment source item is changed while doing the Return lot Posting

Hi Experts ,
We have a requirement to Change the Payment method for the Line item while doing any Return lot Posting(FP09) .So that we have enhanced the FQEVENT 292 to change the payment method in the line item and also configured the Lock(Payment/Dunning) for some of the Return Reason code . It is working perfectly for any item except installment line item.While doing the Return posting for any Installment line item(say 1st installment out of 4 installment) ,Lock is applied and payment method has been changed for that line item which is correct but it is also changed the Source line item of that Installment Plan which is not supposed to do this .not sure why SAP is taking the Source line item ? Could you please advice me what need to do for this ?
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Fi-ca return lot

when creating a return lot manually, we can "assign" number of return items and total amount. e.g 3 lines (items). but...
once i finished "feeding" the first line and hitting "enter" - all the rest of lines is "closed", although i intended to write 3 items. can the original number of items remain "open" to fill them with data?
remark: if i go once again to "New Items",
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I'm on release 472, the problem you described is not happening in our system.
Adriano.
Edited by: Adriano Silva on Sep 16, 2008 10:53 AM

Need a Bapi to Create a purchase order

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I have used BAPI_PO_CREATE1 to create a purchase order .
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Supplying the same inputs as earlier.
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No instance of object type PurchaseOrder has been created. External referen
Document contains no items
Can someone suggest What input am i missing ?
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Problem to creating Inspection Lot

Hi,
I am creating inspection lot using fm as mention below, with inspection type '89'.
call function 'QPL1_INSPECTION_LOT_CREATE'
exporting
qals_imp = l_qals
rmqed_imp = l_rmqed
importing
e_prueflos = l_prueflos
e_qals = l_qals
subrc = l_subrc.
if sy-subrc = 0.
Update memory stack for actual posting...
call function 'QPL1_UPDATE_MEMORY'
exporting
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i_updkz = 'I'.
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call function 'QPL1_INSPECTION_LOTS_POSTING'.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
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Will you help to solve this problem.
Thanks & Regards,
Srini

Hi,
Check this .
wa_rmqed-dbs_flag = 'X'.
wa_rmqed-dbs_edunk = 'X'.
wa_rmqed-dbs_fdunk = 'X'.
wa_rmqed-dbs_noerr = 'X'.
wa_rmqed-dbs_nowrn = 'X'.
wa_rmqed-dbs_nochg = 'X'.
wa_rmqed-dbs_steuer = '01'.
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WA_QALS-MATNR = '000000000000111111'.
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WA_QALS-PASTRTERM = SY-DATUM.
WA_QALS-CHARG = 'Test123456'.
WA_QALS-PLNNR = 'FORMULA1'.
WA_QALS-PLNAL = '1'.
WA_QALS-PPLVERW = '3'.
WA_QALS-STAT01 = 'X'.
WA_QALS-STAT20 = 'X'.
WA_QALS-PLNTY = 'Q'.
WA_QALS-PLNNR = 'FORMULA1'.
WA_QALS-PLNAL = '1'.
WA_QALS-CHARG = 'AB78654'.
CALL FUNCTION 'QPL1_INSPECTION_LOT_CREATE'
EXPORTING
qals_imp              = wa_qals
rmqed_imp             = wa_rmqed
IMPORTING
E_KZSKIPLOT           =
   e_prueflos            = gv_prueflos
E_QALS                =
   subrc                 = gv_subrc.
E_SKIP_TO_STOCK       =
IF gv_subrc = 0.
COMMIT WORK.
ENDIF.
WRITE 'ABCD'.
Ashutosh

When I create Return Sales Order through BDC sales order doesnu2019t create.

Deal Guru,
When I create Return Sales Order through BDC sales order doesnu2019t create.
It shows created sales document number but when I display this document I am getting message Document is not in database.
After executing my BDC, message received in SAP in box : SAPSQL_ARRAY_INSERT_DUPREC
I am receiving following message in SAP inbox for following issue.
But when I create Return Sales Order through VA01, it is working. Please give me some idea.
Detail Message
Update was terminated
System ID....   PRO
Client.......   900
User.....   DEVELOPER2
Transaction..   VA01
Update key...   4961DBF46A6B09D2E10080020A02281C
Generated....   05.01.2009, 16:03:40
Completed....   05.01.2009, 16:03:40
Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Regards
Makarand

Hi Rory
Try this link:
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Regards
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BAPI to create Returns Lot (FP09)

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