Check the BAPI in R3
Hi,
How can i execute Bapi in R3 to create service notification and then check it (display) whether it is there or not?
I am using BAPI_SERVNOT_CREAT, BAPI_SERVNOT_SAVE and BAPI_SERVNOT_COMMIT in Web Dynpro using Java.
I want to just check in R3 whether it is working properly or not!
Thanks
Adnan
Hi,
Following SAP Transactions can be used t display service notifications.
IW53 Display Service Notification
IW59 Display Service Notifications: Selection of Notification
I hope, one of them should work for you.
Vishwas.
Similar Messages
-
Bapi incoming invoice not checking the tolerance keys
Hi,
I am using bapi BAPI_INCOMINGINVOICE_CREATE to post an invoice.Does it cover the tolerance check.
If it doesnt check all the tolerance keys lthen is there any other function module which can be used?
Any one ??Plz help.Hi,
put a break-point in these fm´s:
FI_TOLERANCES_CHECK
MRM_TOLERANCE_CHECK
and execute the bapi.
Best regards. -
Tcode to check the Inbound BAPI
Hi all,
Can anyone tell me, whether there is any Tcode to check what BAPI's came into SAP system like we have WE02 to check for IDOC's (Outbound or Inbound).
Thanks in advance.
ManojaHi,
You can use transaction BAPI to find all BAPI function module available.
Also you can use transaction SE37 to browse all BAPi function module by typing functino module BAPI*.
Hope this will help.
Regards,
Ferry Lianto -
Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST'
Hi All,
I have posted a document using the FM 'BAPI_ACC_DOCUMENT_POST' and it is working fine .
How can I reverse the same posted document using the FM
'BAPI_ACC_DOCUMENT_REV_POST'?
What are the mandatory parameters to be filled?
Can anyone explain me with a example
Thanks in Advance.Hi Siva,
The bapi you have mentioned is the correct one.
Look at the BAPI documentation which is pretty informative.
In case you don't have it, i'm just copy pasting it.
Functionality
Reversing an external document in Accounting. (negative posting)
The method "Reverse" can be used to reverse the relevant document in the accounting components.
Parameters
REVERSAL
Reference information for reversal in Accounting
Description
Parameter for transferring a reversal document. The reversal document for the source document is not transferred - the reversal documents are generated in the individual components from the documents to be reversed. This is only possible however, if the corresponding documents are available, meaning that line item update is active in all components and no documents have been archived. If this is not the case, an appropriate error message is issued in the return parameter. If this happens, the document can only be reset by means of a corresponding inverse posting by the sender.
You must make entries in the following fields
Reversal document number:
OBJ_TYPE Sender ID
OBJ_KEY Reference number of the reversal document (source document)
OBJ_SYS Logical system
OBJ_KEY_R Reference number of the document to be reversed.
Default
All other fields are transferred from the FI document to be reversed.
BUS_ACT
Business Transaction
Description
To reverse the document, the same business transaction must be entered that was used for the posting.
OBJ_TYPE
Reference procedure
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
AWTYP (OBJ_TYPE) Reference transaction
Sender ID
AWKEY (OBJ_KEY) Reference key
Source document number
The reference key is made up of:
AWREF Reference document number (10 digits)
Source document number
AWORG Reference organizational unit (10 digits)
Number range ID (if required)
AWSYS (OBJ_SYS) Logical system
Logical system of source document
When the document is being processed, the system checks whether a reference document number (first part of the reference key) has been transferred.
Notes
Use a separate value in the OBJ_TYPE field (reference transaction). You must maintain an entry for this value in table TTYP, which could be a function module that is called when the user wants to branch back to the source/sender document from an accounting document. This makes it possible for documents updated using BAPIs to be included in the document navigation (revision). If you use SAP defined characters in the field OBJ_TYPE, errors can occur in the navigation.
The FI and CO line item suppression is defined separately for each reference transaction.
It is not necessary to separate the reference key into reference document number and reference organizational unit. This means that reference document numbers that are longer than 10 digits can be transferred into the reference key.
OBJ_KEY
Reference Key
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
OBJ_SYS
Logical system of source document
Source document
Description
When a business transaction is updated in Accounting, it may be that several documents are updated at the same time (FI document, CO document, etc). If the business transaction is not initiated in Accounting, a source document must exist outside Accounting. The information from this document must be transferred when the FI/CO interface is called up. The source information is updated in all accounting documents, and is made up of the following fields:
AWTYP (OBJ_TYPE) Reference transaction
RETURN
Return Parameter
Description
This table contains the return messages from the method call.
Value range
The first message contains the general status of processing:
Type ID Number Message
S RW 605 Document posted successfully
S RW 614 Document check without errors
A RW 609 Error in document
The fields MESSAGE_V1, MESSAGE_V2 and MESSAGE_V3 contain the following information:
Reference transaction ( OBJ_TYPE)
Reference key ( OBJ_KEY)
Logical system of source document ( OBJ_SYS)
Additional messages are transferred with the following information:
Parameter ( PARAMETER)
Row ( ROW)
Field ( FIELD)
in which the error occurred.
REgards.
Ravi -
Hey all,
when am testing the bapi BAPI_LOAN_CONTRACT_CREATE (standard BAPI FOR LOAN CREATION) for creation of loan i am facing with an error saying TR0100 : ROLE TYPE DOES NOT EXIST.
Role Type is an entry for which the master data is TR0100and is in the table TB003
i have checked the master data for it but everything is fine i have maintainedd all the requisite fields in it .
Can anyone please advice me as to how do i check further and recify the same and successfully create the loan through this BAPI.
Any help in this regards is highly appreciated.
Sincerely
vinila kanakalaAfter testing in se37 i got yhe following error message in bapireturn. Tell me how to solve as soon as possible.
T ID NUM MESSAGE
E 69 879 Role TR0100 does not exist -
Error While Checking the Preview
Hi experts,
I had the requirement of submitting the inquiry details and getting the inquiry number,when i developed the application in Webdynpro , and deployed and run the application.It is working fine.
When I created an i view for this ,and tested the preview it throws the error below
Please help me on this
Helpful answer is awarded
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException failed to create or init instance of model com.solar.Bapi_Inquiry_Createfromdata2_Input in scope APPLICATION_SCOPE with instanceId null"
failed to create or init instance of model com.solar.Bapi_Inquiry_Createfromdata2_Input in scope APPLICATION_SCOPE with instanceId null
com.sap.tc.webdynpro.progmodel.model.api.WDModelException The type of model represented by class com.solar.Bapi_Inquiry_Createfromdata2_Input is not compatible
Thanks
madhuHi
check for the BAPI execution in the backend and see if it is working fine .
and please provide the error stack , this could help in soleving your problem . -
How to delete an operation from order using the bapi
Can somebody please tell me how to delete an operation from order using the bapi
BAPI_ALM_ORDER_MAINTAIN.
Following was the test data for the BAPI.
000000 OPERATION DELETE 0000040052810070
000000 SAVE 0000040052810070
Even I tried entering the operation table. The BAPI control ends fine, but when I check the order using IW32, the operation still exists.
So, can you please tell me where Iam going wrong.Hi Subash Mohanvel,
Check bapireturn parameter of the bapi BAPI_ALM_ORDER_MAINTAIN after execution of the code , and if there is no error message in the return table then call bapi_Transaction_commit.
Unless you call this database saving of the records/values will not get reflected in the system.
Hope that helps.
Regards
Kapadia
***Assigning points is the way to say thanks in SDN.*** -
Creating the Sales Order using the bapi BAPI_SALESORDER_CREATEFROMDAT2
Hi,
My problem is , i have created one module pool program for accelerating the Sales Order creation.
I am using the bapi BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. After executing the program
bapi is given an errot that, incomplete sales order document is saved.
Can any body tell me plz what are the necessary fields i need to take in the header and item level , so that the complete
document will be saved through BAPI.
<removed_by_moderator>
Thanks
Edited by: Julius Bussche on Jan 11, 2010 12:09 PMTABLES: VBAK, "Sales Document: Header Data
VBAP. "Sales Document: Item Data
*************************************WORK AREA DECELERATION************************
DATA: BEGIN OF WA_HEADER,
LI TYPE I, "LINE TYPE
AUART TYPE VBAK-AUART, "Sales Document Type
VKORG TYPE VBAK-VKORG, "Sales Organization
VTWEG TYPE VBAK-VTWEG, "Distribution Channel
SPART TYPE VBAK-SPART, "Division
KUNNR TYPE BAPIPARNR-PARTN_NUMB, "Customer number
END OF WA_HEADER.
DATA: BEGIN OF WA_ITEM,
LI TYPE I,
MATNR TYPE VBAP-MATNR, "MATERIAL NUMBER
ZMENG TYPE VBAP-ZMENG, "QUANTITY
END OF WA_ITEM.
***********************************INTERNAL TABLE DECELERATION***************************************
DATA: IT_HEADER LIKE TABLE OF WA_HEADER WITH HEADER LINE. "IT FOR HEADER
DATA: IT_ITEM LIKE TABLE OF WA_ITEM WITH HEADER LINE. "IT FOR ITEM
DATA: IT LIKE VBAK OCCURS 0 WITH HEADER LINE.
***************************SALES ORDER INTERNAL TABLE DECELERATION********************************
DATA:
HEADER TYPE TABLE OF BAPISDHEAD WITH HEADER LINE, "SALES HEADER DATA
ITEMS TYPE TABLE OF BAPIITEMIN WITH HEADER LINE, "SALES ITEM DATA
PARTNERS TYPE TABLE OF BAPIPARTNR WITH HEADER LINE. "SALLES PARTNERS
***********************************DYNAMIC FIEL PATH GETTING DECELERATION************************
DATA : HL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_SPATH', "SCREEN FIELD NAME
HL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_SPATH', "Local file for upload/download
IL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH', "SCREEN FIELD NAME
IL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH', "Local file for upload/download
FL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH', "SCREEN FIELD NAME
FL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH'. "Local file for upload/download
DATA : CTR TYPE I .
DATA : CTR2 TYPE STRING.
DATA : CTR1 TYPE STRING.
Sales document number
DATA : L_VBELN LIKE BAPIVBELN-VBELN.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE T1.
SELECTION-SCREEN : SKIP.
PARAMETER : P_HPATH TYPE STRING.
PARAMETER : P_IPATH TYPE STRING.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : END OF BLOCK B1.
SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE T2.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN : PUSHBUTTON 10(14) UPLOAD USER-COMMAND CLICK1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
******************************************INITIALIZATION.***************************************************
INITIALIZATION.
T1 = 'Putchase Order Source File Path'.
T2 = 'Push Button'.
UPLOAD = 'Upload'.
*******************************************AT SELECTION SCREE EVENT********************************************
AT SELECTION-SCREEN.
CASE SY-UCOMM.
WHEN 'CLICK1'.
IF P_HPATH IS INITIAL AND P_IPATH IS INITIAL. "CHECKING BTHE THE TEXT BOX
MESSAGE I009.
ELSE.
PERFORM SELECT. "CALLING THE SELECT SUBROUTINE
ENDIF.
WHEN OTHERS.
MESSAGE 'PRESS FORM BUTTON' TYPE 'I'. "WHEN EXECUTE BUTTON IS PRESSED
ENDCASE.
***********************************GETTING HEADER FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_HPATH.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = HL_FIELD_NAME
IMPORTING
FILE_NAME = HL_FILE_NAME.
P_HPATH = HL_FILE_NAME.
***********************************GETTING ITEM FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPATH.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = IL_FIELD_NAME
IMPORTING
FILE_NAME = IL_FILE_NAME.
P_IPATH = IL_FILE_NAME.
START-OF-SELECTION.
*& Form SELECT
text
--> p1 text
<-- p2 text
FORM SELECT .
CALL FUNCTION 'GUI_UPLOAD' " function resposible to get the local flat
EXPORTING " and upload it in a internal table
FILENAME = P_HPATH
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = '#'
TABLES
DATA_TAB = IT_HEADER.
CALL FUNCTION 'GUI_UPLOAD' " function resposible to get the local flat
EXPORTING " and upload it in a internal table
FILENAME = P_IPATH
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = '#'
TABLES
DATA_TAB = IT_ITEM.
LOOP AT IT_HEADER.
Initialize Header values
HEADER-DOC_TYPE = IT_HEADER-AUART.
HEADER-SALES_ORG = IT_HEADER-VKORG.
HEADER-DISTR_CHAN = IT_HEADER-VTWEG.
HEADER-DIVISION = IT_HEADER-SPART.
APPEND HEADER.
PARTNERS-PARTN_ROLE = 'WE'.
PARTNERS-PARTN_NUMB = IT_HEADER-KUNNR.
APPEND PARTNERS.
CTR = 10.
LOOP AT IT_ITEM WHERE LI = IT_HEADER-LI.
CTR2 = CTR.
CONCATENATE '0000' CTR2 INTO CTR1.
***Initialize Item values
ITEMS-ITM_NUMBER = IT_ITEM-ITEM.
ITEMS-ITM_NUMBER = CTR1.
ITEMS-MATERIAL = IT_ITEM-MATNR.
ITEMS-REQ_QTY = IT_ITEM-ZMENG.
APPEND ITEMS.
CTR = CTR + 10.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = HEADER "SALES HEADER DATA
IMPORTING
SALESDOCUMENT = L_VBELN "RETRIEVED SALES DOCUMENT NUMBER
TABLES
ORDER_ITEMS_IN = ITEMS "SALES ITEM LEVEL DATA
ORDER_PARTNERS = PARTNERS. "SAKES PARTNERS
APPEND L_VBELN TO IT.
COMMIT WORK AND WAIT.
CLEAR : HEADER , ITEMS[] ,PARTNERS,CTR,CTR1,CTR2.
REFRESH : ITEMS.
ENDLOOP.
IF IT[] IS NOT INITIAL.
LOOP AT IT.
WRITE: / 'SALES ORDER', IT-VBELN , 'CREATED'.
ENDLOOP.
LEAVE TO LIST-PROCESSING.
SET PF-STATUS SPACE.
ELSE.
MESSAGE I044.
ENDIF .
ENDFORM. " SELECT -
Unable to Open the BAPI in SE37 Transaction
Hi Friends,
I have entered the bapi BAPI_QUOTATION_CREATEFROMDATA2 in SE37 transaction and clicked on DISPLAY button.
but I am not able to see the code (or) importing/exporting parameters of the BAPI,because I wanted to check what are mandatory parameters,but I am getting the Message as 'PROCCESSING CANCELLED'.
Please help me in finding the issue?
Regards,
Xavier.PHi Gemini,
In se37 transaction in the input field, i have entered the 'BAPI_QUOTATION_CREATEFROMDATA2' and clicked on the button ' DISPLAY',but in the status bar i am getting the messsage as 'PROCESSING CANCELLED'.
I think in some transaction something has to be done,so that this can be viewd in SE£7 tcode.
Regards,
Xavier.P -
How to add a field in the BAPI.
hi,
i wanted to add a field zchech in the BAPI (BAPI_INCOMINGINVOICE_CREATE) how to do that.Hi Preethi
BAPI_INCOMINGINVOICE_CREATE is standard SAP BAPI.
You cannot add new fields to the interface.
Check whether the interface allows for any customer enhancements.
Else copy this BAPI into a customer namespace and modify accordingly.
Reward points if this helps.
Regards
Meera -
Standard function module for checking the sales organization and plant
Hi all,
Does have standard function module for checking the relationship between sales organization and plant?
Thanks a lot!
Ninahi
good
check these BAPIS
BAPI_SALESGROUP_GET_DETAIL Sales Group: Display Name
BAPI_SALESOFFICE_GET_DETAIL Sales Office: Display Name
BAPI_SALESOFFICE_GRP_EXIST Sales Office / Sales Group: Existence Check
BAPI_SALESORG_EXIST Sales Organization: Existence Check
BAPI_SALESORG_GET_DETAIL Sales Organization: Display Data
BAPI_SALESORG_OFFICE_EXIST Sales Organization / Sales Office: Existence Check
PLANT=>
BAPI_PROMO_GETSITEPLANNING Detailed Data for the Plants Involved in a Promotion
thanks
mrutyun^ -
Hi,
I am working on an in terface for upload of data in journal ledger(FB50)
Actually i need to validate a field which has been included in transaction FB50 as an enhancement based on customer need .
a function module was created as suggested in note 487722 earlier but now we require to validate that field(transaction type) as i am using this BAPI in an interface for journal ledger posting FB50 for data validation of the file data.
this field has been populated as a part of the extension parameter in the bapi -
(( BAPI_ACC_DOCUMENT_CHECK)
field values for this field have been passed in the business transaction.
but i am not sure where to code the validation for this field .
could anybody suggest if we need to do it in include ZXACCU15 .
if so then how do we populate the values for the return parameter.
i am post ing document using IDOC and need to generate the for the errors generated.
it already shows for all the standard fields of the transaction.
Its a bit urgent,
help wud be appreciated
jyHello Jy
The following coding shows how to evaluate the existence of the transaction type in table T856 and how to create the corresponding BAPI message (using function module <b>BALW_BAPIRETURN_GET2</b>):
*& Report ZUS_SDN_BAPIRETURN_GET2
REPORT zus_sdn_bapireturn_get2.
START-OF-SELECTION.
" Call BTE function within BAPI (actually OPEN_FI_PERFORM_RWBAPI01_P
" calls the z-function module)
** CALL FUNCTION 'Z_FI_INTERFACE_RWBAPI01'
** TABLES
** c_accit =
** c_acccr =
** c_return =
** c_extension =
** c_accwt =
** changing
** c_acchd =
" Coding within your BTE function module:
DATA:
ls_return TYPE bapiret2.
* transaction type
READ TABLE it_accit INTO ls_accit
WITH KEY posnr = ld_posnr.
CHECK ( sy-subrc EQ 0 ).
ld_tabix = sy-tabix.
ls_accit-posnr = ld_posnr.
ls_accit-rmvct = ls_bapi_extension-field3.
MODIFY it_accit FROM ls_accit INDEX ld_tabix.
" Validate existence of transaction type
SELECT SINGLE * FROM t856 into ls_t856
WHERE trtyp = ls_accit-rmvct.
if ( syst-subrc ne 0 ).
" Note: the following IF condition looks apparently strange yet its primary
" use is to ensure that the Where-Used-List for message 014(GC)
" will find our function module
if 1 = 2. MESSAGE e014(gc) WITH ls_accit-rmvct. endif.
* Transaction type & is not defined
clear: ls_return.
ls_return-message_v1 = ls_accit-rmvct. " type conversion
CALL FUNCTION 'BALW_BAPIRETURN_GET2'
EXPORTING
type = 'E'
cl = 'GC'
number = '814'
PAR1 = ls_return-message_v1
* PAR2 = ' '
* PAR3 = ' '
* PAR4 = ' '
* LOG_NO = ' '
* LOG_MSG_NO = ' '
* PARAMETER = ' '
* ROW = 0 " ld_tabix
* FIELD = ' ' " RMVCT
IMPORTING
RETURN = ls_return.
APPEND ls_return TO c_return.
ENDIF.
END-OF-SELECTION.
The advantage of using the function module over directly filling the BAPIRET2 message variable is that the function module generated the message text (field BAPIRET2-message = 'Transaction type '<type>' is not defined').
Regards
Uwe -
Implementing the BAPI BAPI_FIXEDASSET_CREATE
Hi All,
Has anybody used the BAPI BAPI_FIXEDASSET_CREATE??
I am able to create an Asset Number using this BAPI but the 'Final Asset Class' field is not getting updated in the transaction AS02 while I check the created Asset in this transaction. I marked the updation parameters also.
Pls find the code that I used for your reference and let me know if there are any open points in it:
CALL FUNCTION 'BAPI_FIXEDASSET_CREATE'
EXPORTING
companycode = gwa_capital-bukrs
ASSET =
SUBNUMBER =
REFERENCE =
CREATESUBNUMBER =
generaldata = gwa_generaldata
generaldatax = gwa_generaldatax
inventory = gwa_inventory
inventoryx = gwa_inventoryx
postinginformation = gwa_posting_information
postinginformationx = gwa_posting_informationx
timedependentdata = gwa_timedependentdata
timedependentdatax = gwa_timedependentdatax
allocations = gwa_allocations
allocationsx = gwa_allocationsx
origin =
ORIGINX
investacctassignmnt = gwa_investacctassignmnt
investacctassignmntx = gwa_investacctassignmntx
NETWORTHVALUATION =
NETWORTHVALUATIONX =
REALESTATE =
REALESTATEX =
INSURANCE =
INSURANCEX =
LEASING =
LEASINGX =
IMPORTING
assetcreated = gwa_assetcreated
return = gwa_return1.
TABLES
DEPRECIATIONAREAS =
DEPRECIATIONAREASX =
EXTENSIONIN =
Useful answers will be appreciated/rewarded!!!
Thanks!i know
-
How to fix "More than one receiving system has been specified for the BAPI"
Due to patching the HR system I am testing the functionalities in our test environment before patching the production system. When doing a hiring action (in our test environment) I get this error message at infotype 0000 when I try to save:
"More than one receiving system has been specified for the BAPI (AcctngServices, CheckAccountAssignment)"
It is message no. B1811
My first suggestion weas that it could be the presence of dual connections in SALE, but disabling one of them didn't help.
Since the Basis team is currently patching the HR system I wonder if that has any affect that might end out in the above error.
Anyone who can help me out here? Please?Usually, when you have HR and FI on separate boxes, certain FI information (e.g. cost center) do not physically locate on HR box. Instead of replicating these data into HR for integrity check, you have an option (for a few countries) of remotely connecting from HR box to FI to do these checking though BAPI. I think this is the scenario you have (i.e. when doing the hiring, a new ee will be assigned to a personnel area which in turn default a cost center which SAP would need to check for integrity).
Please go into distribution model, and check if for some reason, this is set up to go to to more than 1 destination for HR accounting integrity check.
Rgds.
Edited by: Ted Dinh on Jun 12, 2009 8:55 AM -
Where to check the Material distribution Accounts in OPM inventory
Hi,
I have created a Purchase Order for OPM item and received the Item through Receipts window in Inventory module. I cannot view the transaction details and costing details in the material transactions window in Inventory responsibility. Where can I see the Material distribution accounts for this item. Can any one help me out in this issue....
ThanksThanks Venu for immediate reply,
I saw the BAPI and unable to figure out what paramters I should fill.
Plant, Material and Quantity I know. But rest of them like
Check Rule, STGE_LOC, batch, Doc_number, WBS_ELEM, STOCK_IND,
DEC_FOR_ROUNDING, DEC_FOR_ROUNDING_X, READ_ATP_LOCK, READ_ATP_LOC_X & MATERIAL_EVG.
In the BAPI documentation I dint find how to fill these paramters. Can you help me with hat I need to fill in the input paramters.
Regards,
Jessica Sam
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