BAPIs required

Hi friends,
We are developing an application where SAP EP integrates with SAP R/3.We need BAPIs for the following...
1) Create Purchase Order(ME21N)
2) Display Purchase Order(ME23N)
3) Goods Issue Note Creation
4) Delivery Stock Status (MMBE)
5) Store keeper status( To display consignment
stock,Quality Inspection,Unrestricted use,Blocked)
I'll be greatful to you for your help,
Thanks,
Ravikumar.

Please check out the Higher Education Wiki page . It has a link to Implementation Guides and Cookbooks. Her is the direct link to that page:
https://wiki.sdn.sap.com/wiki/display/HER/ImplementationCookbooksandBestPracticesforStudentLifecycleManagement
You will find a Data Migration Guide there which should help you.
Michael

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BAPI Required to post GR in EBP System( SRM4.0, Classic Scenario)

Hello All,
We have SRM4.0 with classic scenario with non-sap backend system.
We need to post GR in EBP system automatically.
could you please tell me the BAPI required for this?
Regards
Neelesh

Hi,
You can use function BBP_BC_CONF_CREATE of BAPI_CONFEC_CREATE.
Kind regards,
Yann

BAPI required for incoming vendor invoice (without PO)

Hi,
Which BAPI can be used to post a "vendor invoice" ie.like a utility bill where there is no PO or GR ?
The few BAPI's that I have searched and obtained is:
1. BAPI_INCOMINGINVOICE_CREATE
2. BAPI_ACC_INVOICE_RECEIPT_POST
Our exact requirement is to have a BAPI which can take the following fields as input:
GL Account
Cost Center
WBS element
Material No
Customer
Tax Code
Trade Partner
Customer group
And give the following data as response
Verification number in SAP
Payment status
Vendor master data
Kindly help me to find the correct BAPI.
Greatly appreciate your help.
Thanks,
John

Hi,
When we use BAPI_ACC_INVOICE_RECEIPT_POST for posting an invoice without a PO, we are facing major issues.
We have to input vendor account number and the amount. This should be entered in 'ACCOUNTPAYABLE'.
Even though there is the field 'VENDOR_NO' for entering the vendor number, there is no field for entering the amount !!.
Kindly help me to identify where I should input vendor amount as input (either in 'ACCOUNTPAYABLE' or elsewhere).
Also, I am entering GL account number in field 'GL_ACCOUNT' in the segment 'ACCOUNTGL'. But there is not field to enter the amount.
Kindly help me to identify where I should input GL account amount as input (either in 'ACCOUNTGL' or elsewhere).
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John

Relevent bapi required

i have to upload a group of RFQ(request for quatation relevent purchage orders),is there any bapi available for this requirement
when serched through SE37 i got bapis for creation of quotations with customer data(sales).but i need bapi with vendor data updation(PO)
atleast i need bapi for creation for creation of RFQ
suggest me how i can proceed..
thanks in advance

check this .
FU BAPI_REQUIREMENT_CREATE
Text
Create Requirement Coverage Request
Functionality
Method of creating a requirement coverage request. The latter can be
a purchase requisition,
if the requirement cannot be satisfied on the desired date by existing stocks on hand in the warehouse or stores, or
a reservation,
if adequate stocks are on hand.
As of SAP Release 4.0A, use the method CreateFromData of the business objects PurchaseRequisition and MaterialReservation.
Notes
The following authorization objects are checked:
M_BANF_BSA Document type in requisition
M_BANF_EKG Purchasing group in requisition
M_BANF_EKO Purchasing org. in requisition
M_BANF_WRK Plant in requisition
M_RES_BWA Reservations: Movement type
M_MRES_WWA Reservations: Plant
Data transfer
Item data
The item data of the requirement coverage request is passed on in the table RequirementItems, whereby at least the following data is necessary:
Item counter (field PREQ_ITEM)
Material number (field MATERIAL)
The following can also be given as an alternative to the material number:
Material group (field MAT_GRP) and
Short text (short description) (field SHORT_TEXT) and
Unit of measure (field UNIT) and
Price (field C_AMT_BAPI) and
Purchasing group (field PUR_GROUP)
If the material number is passed on, the material group, short text etc. are taken from the material master record.
Requested quantity (Feld QUANTITY)
Requested date (field DELIV_DATE in the format YYYYMMDD) and date type (field DEL_DATCAT)
If the current date is passed on, the date type must be '1'. Alternative types are '2' (week format) or '3' (month format); here too, DELIV_DATE must be passed on in the format YYYMMDD and is then adjusted accordingly when displayed.
Object type (field RES_REQ_ID)
If a purchase requisition is to be created, this field must contain 'X'. In the case of a reservation it must be 'Y'.
The following fields are also necessary. If they are not passed on in the method, the specifications are taken from the relevant user master record (parameter values). Note that they must at all events be available.
Document type for purchase requisitions (field DOC_TYPE)
Parameter ID BSA
Plant (Feld PLANT)
Parameter ID WRK
Storage location (field STORE_LOC)
Parameter ID LAG
Account assignments
Account assignment data for each requirement coverage request item (cost center field COST_CTR can be passed on in the transfer table ReqAccountAssignment.
If it is not passed on, costs are assigned to the cost center stored in the user master record (parameter ID CNT). A precondition for this is that the account assignment category (field ACCTASSCAT) that is passed on is not SPACE.
If the account assignment category is not passed on, a purchase requisition item without account assignment is generated.
SAP user master record
The parameter ID BWA (movement type for reservations) must be maintained in the relevant user master record.
Return
The method then returns the object number (parameter NUMBER) under which the requirement coverage request was created. The parameter ITEM is present for technical reasons and is always returned with its initial value.
If errors have occurred, these are shown in the table Return.
Number assignment
If no external object number was passed on (table RequirementItems, field PREQ_NO), the number is assigned internally by the method. A precondition for internal number assignment is that the number range object RESB (reservations) is adjusted in the Customizing facility of the Inventory Management component of the R/3 System as follows:
Change the interval with the number 01 to 0000000001 to 0019999999
Add a new interval with the number 10 from 0090000000 to 0099999999.
You can maintain the number range in the Implementation Guide (IMG):
Define number assignment for reservations
This adjustment is necessary because in the standard system the same interval has also been created for the external assignment of purchase requisition numbers. This means that one and the same number can be assigned for reservations and purchase requisitions. For example, just one number is assigned if both lines that are to be saved as purchase requisitions and lines that are to be saved as reservations are to be transferred in the table RequirementItems.
Parameters
NUMBER
ITEM
REQUIREMENT_ITEMS
REQUIREMENT_ACCOUNT_ASSIGNMENT
REQUIREMENT_ITEM_TEXT
RETURN
Exceptions
NO_OBJECT_ID
Function Group
MEWR
Regards
Prabhu

Need BAPI Requirement

Hi Freinds, Can any one give me some requirement,
i want any report using BAPI's on SD or MM ? can u pls mail to [email protected]
Points for sure
Regards
Vijaya

Hi Laxmi,
Please gothrough these Documents,
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
Regards,
Ramganesan K.

QM - RFC/BAPI required

Dear team,
Is there any built in RFC/BAPI in R/3 to update UDCODE and Inspection lot fields in QALS and QAVE tables(QM related).
PRUEFLOS from QALS and dataelement:: QPLOS
VBEWERTUNG from QAVE and data element : QBEWERTUNG
Thanks.
-Drumi

Hey Did you check this one.
As per your requirement hope this can be used. BAPI_INSPLOT_SETUSAGEDECISION
You can also check the following Bussiness Objects
BUS2045
BUS204501
BUS204502
BUS204503
Hope this helps,
Bhargav.

BAPI require to update Batch charachteristics to AUSP table

Hi SAP Gurus,
I need a BAPI which can update my Batch Charachteristics data into AUSP table.
Could any one please provide. Its very urgent for me.
Thanks
Satish Raju

Hi Saish,
As wolfgang told you can use BAPI_OBJCL_CHANGE. Read this documentation.
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Regards,
Madhu.

BAPI Required: Material master and customer master

Hi experts.
I need a BAPI's which returns
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Customer Master detail.
Regard
Anees
9886358645

Hi Seshu Maramreddy , and All,
BAPI_MATERIAL_GET_DETAIL is used to get the single record when we pass material no. but my requirement is get the all the record from material master without any condition i mean without passing the material no.
The same with BAPI_CUSTOMER_GETDETAIL2.
Now u can ask me to use the loop and call the BAPI but i cant do this because i have thousands of material and that is other R/3 system not is local R/3 system.
I got 2 more BAPI's
BAPI_MATERIAL_DISPLAY
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I think this BAPI's also use to display only one record at a time.
Regard
Anees
9886358645

BAPI Required for Plant to Plant Transfer using HUMO

Hi
I need to tansfer many materials from plant to plant it will be more than 5 lakshs line items.
All these materials are Handling Unit managed materials and need to use WM transaction HUMO to transfer this materials.
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Please let me know if anyone faced the same situation.
Thanks

Hi There,
Couple of options here
VLMOVE is the standard transaction for moving HU (Although these are at the IM level this means that the WM activity is ignored, so no WM requirement is created)
HU_CREATE_GOODS_MOVEMENT
GN_DELIVERY_CREATE if you want to create a delivery to instigate the movement
I think you may have an issue at the warehouse level with these though
Cheers
Steve

BAPI required for VF02

Dear All,
Required
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BAPI for Shipment Cost delete
BAPI for Shipment Doc delete
REgards
Ranjit

Ranjit,
VF02-BAPI_CO_DOC_GET_ACT_POSTINGS
SHIPMENT -BAPI_SHIPMENT_CREATE
SHIPMENT COST-BAPI_SHIPMENT_COST_ESTIMATE
But Please Check from Ur ABAPer before using these..
<REMOVED>
Regds
MM

EA43- BAPI required

hi ,
i have a requirement to create a mass scheduling for EA43 but when i record the process via BDC or LSMC for example
portion - jan0112
date from : 01.01.2014
date to : 01 .01.2019
it will create a 5 records in TE417
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need suggestion for this or else is there any BAPI available please share
Thanks in advance
Guru

Also is your factory calendar set for that date range?

BAPI required fields

Can someone tell me that
How can we figure out the REQUIRED FIELDS needed to pass to the BAPI_xxx, inorder to complete the change we aim from this BAPI_xxx.
As this BAPI_xxx is already available, not created by me so need to find a way to get the IMPORTING fields info.
Thanks,
Narendra.

Hi Narendra,
Go to transaction SE37 in your SAP system,enter the name of your BAPI and press on display.
On Imoprt/Tables Tab you will find a Check box Column called 'Optional'. If this is checked for a particular field then it is optional otherwise it's mandatory.
Apart from this the field could be mandatory based on business requirements (i.e validation within the BAPI code). For this go through the documentaion of the BAPI in the transaction BAPI.
You can also have a look at the occurances in the XML message in XI if you have imported this BAPI in XI.
Regards
Anand

BAPI required ....

Hi all,
Any bapi FMs available for Goods receipt and Goods Issue?
Thanks in advance.

Hi,
chek the below BAPIS's..
BAPI_GOODSMVT_CANCEL
BAPI_GOODSMVT_CREATE
BAPI_GOODSMVT_GETDETAIL
BAPI_GOODSMVT_GETITEMS
regards,
Nagaraj

Standard bapi required

Hi All ,
I want to send some material related data from BW to R/3 . Are there any standard BAPI 's for this .
Here is the scenario .
get lacation , material , safty stock from BW and Update this information in MARC table of R/3 system .
Thanks & Regards .
Prithvi.

Hi,
Check the field abefz in the transaction,u can go for recording and update the field.
or use the FM "SD_SALESDOCUMENT_CHANGE" ..
Reward if hlpful.
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Nagaraj

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Thanx in advance

BAPI_CLASS_CHARVALUE_LOCAL_DEP
BAPI_CLASS_CHAR_LOCAL_DEP
BAPI_CLASS_CHAR_DELETE_DEP
BAPI_CLASS_CHAR_ALLOC_GLOB_DEP
BAPI_CLASS_CHARVALUE_LOCAL_DEP
BAPI_CLASS_CHARVALUE_GLOB_DEP
BAPI_CLASS_CHARVALUE_DEL_DEP
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Gaurav

I have resolved the issue by making copy of the MRN9m program and exporting data fro Use

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