Create credit memo request using inbound IDOC
Hi Experts,
I want to create credit memo request using inbound IDOC, currently I am using GSVERF03 basic type and process code GSVE, I am getting below error:
No records exist in T661W for vendor XXXXX, plant, unloading point
Anyone suggest me is this correct message type to create credit memo request or suggest me the correct one. because we are working with customer sales order and invoice not with vendor purchase order.
Thanks for your help.
ah, apologies i read outbound! I think you are using the correct message type i.e. GSVERF.
Can you not simply create the missing entry in T661W? i.e. for the missing records?
Similar Messages
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Problem while creating credit memo request using BAPI
HI,
I am trying to create credit memo request using the BAPI_SALESDOCU_CREATEFROMDATA1..
I am getting the error as " No customer master data is available for the customer". But the customer exists in the KNA1 table. What is the mistake i hv done.. this s my code..
REPORT ZSV_CREDITMEMO_TEST1.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = 'G2'.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = '0001'.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = ''.
headerx-distr_chan = 'X'.
Division
header-division = ''.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = ''.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = '0000C10130'.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = ''.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = 'C20011'.
itemx-material = 'X'.
Plant
item-plant = ''.
itemx-plant = 'X'.
Quantity
item-target_qty = '10000'.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = '10000'.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
can anyone tell what the error is.?Hi
please look at code below code this succefully creating credit memo may some help to you
header-doc_type = 'ZS4'.
PERFORM get_plant.
headerx-doc_type = 'X'.
header-sales_org = wa_temp1-vkorg.
headerx-sales_org = 'X'.
header-purch_no = wa_temp1-bstnk.
header-distr_chan = wa_temp1-vtweg.
headerx-distr_chan = 'X'.
header-division = wa_temp1-spart.
header-purch_no_s = wa_temp1-bstnk.
headerx-division = 'X'.
wa_partner-partn_role = 'AG'.
wa_partner-partn_numb = wa_temp1-kunnr.
APPEND wa_partner TO it_partner.
wa_partner-partn_role = 'WE'.
wa_partner-partn_numb = wa_temp1-kunnr.
APPEND wa_partner TO it_partner.
CLEAR: wa_partner.
LOOP AT lt_temp2 INTO wa_temp2 WHERE kunnr = wa_temp1-kunnr.
"AND matnr = wa_temp1-matnr.
*wa_item-itm_number = wa_temp2-posnr .
wa_item-material = wa_temp2-matnr.
wa_item-plant = wa_temp2-werks.
wa_item-req_qty = wa_temp2-fkimg * 1000.
wa_item-target_qty = wa_temp2-fkimg * 1000.
APPEND wa_item TO it_item.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
order_header_in = header
* WITHOUT_COMMIT = ' '
* CONVERT_PARVW_AUART = ' '
IMPORTING
salesdocument = v_vbeln
* SOLD_TO_PARTY =
* SHIP_TO_PARTY =
* BILLING_PARTY =
return = return
TABLES
order_items_in = it_item
order_partners = it_partner.
IF v_vbeln <> space.
wa_vbeln-vbeln = v_vbeln.
APPEND wa_vbeln TO lt_vbeln.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
HIDE wa_vbeln-vbeln.
CLEAR: wa_partner,header,v_vbeln, wa_temp2.
REFRESH: it_partner,it_item.
ELSE.
* LOOP AT return .
it_error-srno = idx.
it_error-err_msg = return-message.
APPEND it_error.
* ENDLOOP.
ENDIF.
idx = idx + 1.
ENDLOOP.
Regards -
Creating credit memo request - V1 498 / missing order quantity
Hi Experts,
could any of You pls help me with a credit memo creation issue?
I credit memo needed to be created based on invoice, so configuration and copy control is done as usual, but I have a failure during CR order creation referring to an invoice F2.
I got an error message: V1 498 - Credit already exist for item... - and no qty is transferred to new document
I have gone thought the threads on Forum, but none of the suggested solution was appropriate to solve the issue:
- the document flow is updated in copy control ,
- I can no remove the schedule line flag at VOV7 - the order qty will be missed but target qty is used, and end up incompletition (VU 019 error messge), so billing is faile
- completition control set as B at VOV7,
Still have the problem
Could any of You pls help me - answers will be appreciated.V1 498 - Credit already exist for item...
What the above message means is that lines items have already been used as reference for the creation of credit memo request(s).
Create a new sales order, delivery and billing document. Then create credit memo request with reference to this new billing document and test.
In VTAF copy control, at item level, field "Pos./neg. quantity" dictates how the quantity in the source document is affected by copy control.
PS - I tried to create credit memo with reference to billing document (F2), there were no issues there. Therefore I am taking that the issue is with credit memo request (copied with ref to billing document F2) -
Creation of Credit memo Request using FM SD_SALESDOCUMENT_CREATE
Hi Guys,
I am using FM SD_SALESDOCUMENT_CREATE to create credit memo request from flat file.
we are using variant configuration and characteristic values for material are not being populated. Rest of the sales document is created but characteristic values are missing.
can any one help me if u have some information or some piece of code.
here is the code i am using.
LOCAL DATA DECLARATION
DATA: L_WA_ORDER_CFGS_VALUE TYPE BAPICUVAL,
L_WA_ORDER_CFGS_REF TYPE BAPICUCFG,
L_WA_ORDER_CFGS_INST TYPE BAPICUINS,
L_WA_ORDER_CFGS_PART_OF TYPE BAPICUPRT.
CONSTANTS: C_MARA TYPE CHAR10 VALUE 'MARA',
C_300 TYPE CHAR03 VALUE '300'.
IF FP_L_WA_CHAR-ITM_NUMBER <> FP_V_ITEM_OLD.
Build internal tables for material configuration
Configuration: Reference Data
L_WA_ORDER_CFGS_REF-POSEX = FP_L_WA_CHAR-ITM_NUMBER.
L_WA_ORDER_CFGS_REF-CONFIG_ID = FP_L_WA_CHAR-ITM_NUMBER.
L_WA_ORDER_CFGS_REF-ROOT_ID = FP_L_WA_CHAR-ITM_NUMBER.
APPEND L_WA_ORDER_CFGS_REF TO FP_I_ORDER_CFGS_REF.
Build internal table BAPICUINS
Configuration: Instances
L_WA_ORDER_CFGS_INST-CONFIG_ID = FP_L_WA_CHAR-ITM_NUMBER.
L_WA_ORDER_CFGS_INST-INST_ID = FP_L_WA_CHAR-ITM_NUMBER.
L_WA_ORDER_CFGS_INST-CLASS_TYPE = C_300.
L_WA_ORDER_CFGS_INST-OBJ_TYPE = C_MARA.
L_WA_ORDER_CFGS_INST-OBJ_KEY = FP_L_WA_CHAR-MATERIAL.
APPEND L_WA_ORDER_CFGS_INST TO FP_I_ORDER_CFGS_INST.
Configuration: Part-of Specifications
L_WA_ORDER_CFGS_PART_OF-OBJ_TYPE = C_MARA.
L_WA_ORDER_CFGS_PART_OF-CLASS_TYPE = C_300.
L_WA_ORDER_CFGS_PART_OF-OBJ_KEY = FP_L_WA_CHAR-MATERIAL.
APPEND L_WA_ORDER_CFGS_PART_OF TO FP_I_ORDER_CFGS_PART_OF.
FP_V_ITEM_OLD = FP_L_WA_CHAR-ITM_NUMBER.
ENDIF.
Configuration: Characteristic Values
Sales Document Item
L_WA_ORDER_CFGS_VALUE-CONFIG_ID = FP_L_WA_CHAR-ITM_NUMBER .
L_WA_ORDER_CFGS_VALUE-INST_ID = FP_L_WA_CHAR-ITM_NUMBER.
Characteristic Name
L_WA_ORDER_CFGS_VALUE-CHARC = FP_L_WA_CHAR-CHARC .
Characteristic Value
L_WA_ORDER_CFGS_VALUE-VALUE = FP_L_WA_CHAR-VALUE .
APPEND L_WA_ORDER_CFGS_VALUE TO FP_I_ORDER_CFGS_VALUE.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~`
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
SALES_HEADER_IN = FP_WA_ORDER_HEADER_IN
SALES_HEADER_INX = FP_WA_ORDER_HEADER_INX
BEHAVE_WHEN_ERROR = C_R
BUSINESS_OBJECT = 'BUS2094'
IMPORTING
SALESDOCUMENT_EX = L_SALESDOCUMENT
TABLES
RETURN = L_I_RETURN
SALES_ITEMS_IN = FP_I_ORDER_ITEMS_IN
SALES_ITEMS_INX = FP_I_ORDER_ITEMS_INX
SALES_PARTNERS = FP_I_ORDER_PARTNERS
SALES_SCHEDULES_IN = FP_I_ORDER_SCHEDULES
SALES_SCHEDULES_INX = FP_I_ORDER_SCHEDULESX
SALES_CONDITIONS_IN = FP_I_ORDER_CONDITIONS_IN
SALES_CONDITIONS_INX = FP_I_ORDER_CONDITIONS_INX
SALES_CFGS_REF = FP_I_ORDER_CFGS_REF
SALES_CFGS_INST = FP_I_ORDER_CFGS_INST
SALES_CFGS_PART_OF = FP_I_ORDER_CFGS_PART_OF
SALES_CFGS_VALUE = FP_I_ORDER_CFGS_VALUE
SALES_TEXT = FP_I_ORDER_TEXT.Hi, has your question be answered? What was the outcome / result?
-
Hi,
Is there a bapi which i can use to create credit memo request with reference from a billing document?
dylHi Rakesh,
thank you for your reply. I am using 4.6B. i do not see that function -
Create Credit Memo Request through txn. FB65
Hi Experts,
I want to create Credit Memo Request through txn. FB65.I am using Bapi 'BAPI_ACC_DOCUMENT_POST' to create it.
Can anyone please tell the the minimum parameters which I will pass in this BAPI to create CreditMemo Request?
Helpul answers will be rewarded by points.
Thanks
Naveen RanaHi Naveen,
You run this BAPI by giving input till you get the result and then use it in your code.
Some of the structure to post credit memos are
*--Populating Header strucuture
*--To upload the Header Structure required By BAPI
wa_docheader-bus_act = c_bus_act.
wa_docheader-username = sy-uname.
wa_docheader-header_txt = wa_lineitem-header_text.
wa_docheader-comp_code = wa_lineitem-header_company.
wa_docheader-doc_date = wa_lineitem-invoice_date.
wa_docheader-pstng_date = sy-datum.
wa_docheader-fis_period = '00'.
wa_docheader-ref_doc_no = wa_lineitem-invoice_number.
wa_docheader-doc_type = wa_lineitem-document_type.
Document type is KR for Invoice and KG for Credit Memos.
*--Populating Accounts Payable table
*--Populating Currency Item Structure
Thanks
Sudharshan -
BAPI to create credit memo requests in SAP
Hi All,
I have a requirement to create Credit memo request in SAP SD. I'm trying to use the BAPI which is used for Sales order creation - BAPI_SALESORDER_CREATEFROMDAT2 since credit memos are also sales orders of diff. sales document type. However, the BAPI throws an error as follows
"Unpermitted combination of business object BUS2032 and sales doc. category K".
Does this mean that the business object BUS2032 does not support creation of cerdit memo request ? If yes, can anyone suggest an alternate BAPI to be used to address this requirement ?
Thanks,
Venkat.Hi Venkatesh,
Thanks you for your post, your post has helped me a ton in my work, Infact I was working on BAPI to
Create Credit Memo request i.e BAPI_SALESORDER_CREATEFROMDAT2 as expected i got the same error as "Unpermitted combination of business object BUS2032 and sales doc. category K" and i tried on other BAPI it worked, Just i need to know BUS2032 doesn't support Credit Memo Request, How we can find it
to what Sales document it support? -
Error while creating Credit Memo Request for Milestone billing invoice
Hi All,
I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice.
Problem comes when we try to change the qty in the credit memo request. we are able to change the qty but the value is not changing. It remains the same constant value of that milestone.
In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
So kindly let me know which config setting should be done so that whenever i change the qty the value should also be changed.
Please Note : This is happening only when my billing plan is at header level. For Billing plan at Item level its working fine.....
Thanks.....Hiiii.....
Can anyone please advise on the below issue of mine.....
Thanks alot for the help.......in advance -
How To Create Credit Memo Request In CRM
Hi Friends,
I have to create CMR i.e. Credit Memo Request with Header and Item details but I am not able to do it.
Kindly let me know the BAPI / FM with some example. Also, do let me know which all values are mandatory for the FM or BAPI structures.
I will definitely reward points if the solution will help me in creating the CMR.
Thanks,
PradeepHi Rekha,
I have to create CMR with following details :
Description To be displayed in Header
Status : i.e. Create / Open
Item Detail
Product and quantity
Hope I am clear in this.
Regards,
Pradeep Singh Dhadwal -
BAPI_SALESDOCU_CREATEFROMDATA, create credit memo request
hi all,
in which field of BAPI_SALESDOCU_CREATEFROMDATA needs to fill in, i need to create SO Credit memo request (CR doc type ) with reference to billing no , which field shall i put the billing no ?REPORT ZTEST_SO_CREATE .
Order Header
DATA: HEADER LIKE BAPISDHD1.
Internal Item Number Assignment
DATA: L_INA LIKE BAPIFLAG-BAPIFLAG.
Item Data
DATA: IT_ITEM LIKE BAPISDITM OCCURS 0 WITH HEADER LINE.
Document Partner
DATA: IT_PARTN LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE.
Schedule Line Data
DATA: IT_SIN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE.
Conditions
DATA: IT_COND LIKE BAPICOND OCCURS 0 WITH HEADER LINE.
Configuration: Reference Data
DATA: IT_CUCFG LIKE BAPICUCFG OCCURS 0 WITH HEADER LINE.
Configuration: Instances
DATA: IT_CUINS LIKE BAPICUINS OCCURS 0 WITH HEADER LINE.
Part_of Entries of Several Configurations
DATA: IT_CUPRT LIKE BAPICUPRT OCCURS 0 WITH HEADER LINE.
CU: Reference Order Item / Instance in Configuration
DATA: IT_CUREF LIKE BAPICUREF OCCURS 0 WITH HEADER LINE.
Characteristic values of several configurations
DATA: IT_CUVAL LIKE BAPICUVAL OCCURS 0 WITH HEADER LINE.
*Number of Generated Document
DATA: L_SO LIKE BAPIVBELN-VBELN.
DATA: RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
Header data
PERFORM SUB_HEADER.
Internal Item Number Assignment
L_INA = 'X'.
Item Data
PERFORM SUB_ITEM.
Document Partner
PERFORM SUB_PARTN.
Schedule Line Data
PERFORM SUB_SIN.
Conditions
PERFORM SUB_COND.
Configuration: Reference Data
PERFORM SUB_CUCFG.
Configuration: Instances
PERFORM SUB_CUINS.
Part_of Entries of Several Configurations
PERFORM SUB_CUPRT.
CU: Reference Order Item / Instance in Configuration
PERFORM SUB_CUREF.
Characteristic values of several configurations
PERFORM SUB_CUVAL.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
ORDER_HEADER_IN = HEADER
INT_NUMBER_ASSIGNMENT = L_INA
IMPORTING
SALESDOCUMENT = L_SO
TABLES
RETURN = RETURN
ORDER_ITEMS_IN = IT_ITEM
ORDER_PARTNERS = IT_PARTN
ORDER_SCHEDULES_IN = IT_SIN
ORDER_CONDITIONS_IN = IT_COND
ORDER_CFGS_REF = IT_CUCFG
ORDER_CFGS_INST = IT_CUINS
ORDER_CFGS_PART_OF = IT_CUPRT
ORDER_CFGS_VALUE = IT_CUVAL
ORDER_CFGS_REFINST = IT_CUREF.
Check the
RETURN TABLE.
LOOP AT
RETURN WHERE TYPE = 'E' OR TYPE = 'A'.
EXIT.
ENDLOOP.
LOOP AT RETURN.
WRITE :/
RETURN-TYPE,
RETURN-ID,
RETURN-NUMBER,
RETURN-MESSAGE,
RETURN-LOG_NO,
RETURN-LOG_MSG_NO,
RETURN-MESSAGE_V1,
RETURN-MESSAGE_V2,
RETURN-MESSAGE_V3,
RETURN-MESSAGE_V4,
RETURN-PARAMETER,
RETURN-ROW,
RETURN-FIELD,
RETURN-SYSTEM.
ENDLOOP.
IF SY-SUBRC = 0.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', L_SO, ' created'.
ENDIF.
*& Form SUB_HEADER
text
--> p1 text
<-- p2 text
FORM SUB_HEADER.
Sales document type
HEADER-DOC_TYPE = 'ZOEM'.
Sales organization
HEADER-SALES_ORG = '1000'.
Distribution channel
HEADER-DISTR_CHAN = '12'.
Division
HEADER-DIVISION = '03'.
Sales group
HEADER-SALES_GRP = '001'.
Sales office
HEADER-SALES_OFF = '1000'.
Requested delivery date
HEADER-REQ_DATE_H = '20070701'.
HEADER-REQ_DATE_H = SY-DATUM.
Proposed date type
HEADER-DATE_TYPE = '1'.
Customer purchase order date
HEADER-PURCH_DATE = '20070701'.
HEADER-PURCH_DATE = SY-DATUM.
Sales district
HEADER-SALES_DIST = 'CC'.
Incoterms (part 1)
HEADER-INCOTERMS1 = 'EXW'.
Incoterms (part 2)
HEADER-INCOTERMS2 = 'XIAMEN'.
Terms of payment key
HEADER-PMNTTRMS = '1000'.
Date for pricing and exchange rate
HEADER-PRICE_DATE = '20070701'.
HEADER-PRICE_DATE = SY-DATUM.
Customer purchase order number
HEADER-PURCH_NO_C = 'atest'.
SD document category
HEADER-SD_DOC_CAT = 'C'.
Shipping conditions
HEADER-SHIP_COND = '02'.
Shipping type
HEADER-SHIP_TYPE = '07'.
HEADER-PURCH_NO_S = '1100511'.
ENDFORM. " SUB_HEADER
*& Form SUB_ITEM
text
--> p1 text
<-- p2 text
FORM SUB_ITEM.
Sales document item
IT_ITEM-ITM_NUMBER = '001000'.
Higher-level item in bill of material structures
IT_ITEM-HG_LV_ITEM ='000000'.
Item Number of the Underlying Purchase Order
IT_ITEM-PO_ITM_NO = '1000'.
Material number
IT_ITEM-MATERIAL = 'VD4'.
APPEND IT_ITEM.
IT_ITEM-ITM_NUMBER = '001001'.
IT_ITEM-HG_LV_ITEM ='001000'.
IT_ITEM-PO_ITM_NO = '1001'.
IT_ITEM-MATERIAL = 'CDX8004317R3J'.
IT_ITEM-CONFIG_ID = '000001'.
IT_ITEM-INST_ID = '00000001'.
APPEND IT_ITEM.
ENDFORM. " SUB_ITEM
*& Form SUB_PARTN
text
--> p1 text
<-- p2 text
FORM SUB_PARTN.
Partner function
IT_PARTN-PARTN_ROLE = 'AP'.
Customer number
IT_PARTN-PARTN_NUMB = '0000000090'.
Item number of the SD document
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
IT_PARTN-PARTN_ROLE = 'VE'.
IT_PARTN-PARTN_NUMB = '0000000107'.
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
IT_PARTN-PARTN_ROLE = 'SB'.
IT_PARTN-PARTN_NUMB = 'OEM'.
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
IT_PARTN-PARTN_ROLE = 'AG'.
IT_PARTN-PARTN_NUMB = '0001100511'.
IT_PARTN-ITM_NUMBER = '000000'.
APPEND IT_PARTN.
ENDFORM. " SUB_PARTN
*& Form SUB_SIN
text
--> p1 text
<-- p2 text
FORM SUB_SIN.
Sales document item
IT_SIN-ITM_NUMBER = '001000'.
Schedule line
IT_SIN-SCHED_LINE = '0000'.
Schedule line date
IT_SIN-REQ_DATE = '07-01-2007'.
Date type (day, week, month, interval)
IT_SIN-DATE_TYPE = '1'.
Order quantity in sales units
IT_SIN-REQ_QTY = 5.
APPEND IT_SIN.
IT_SIN-ITM_NUMBER = '001001'.
IT_SIN-SCHED_LINE = '0000'.
IT_SIN-REQ_DATE = '07-01-2007'.
IT_SIN-DATE_TYPE = '1'.
IT_SIN-REQ_QTY = 5.
APPEND IT_SIN.
ENDFORM. " SUB_SIN
*& Form SUB_COND
text
--> p1 text
<-- p2 text
FORM SUB_COND.
Condition item number
IT_COND-ITM_NUMBER = '001000'.
Step number
IT_COND-COND_ST_NO = '000'.
Condition counter
IT_COND-COND_COUNT = '00'.
Condition type
IT_COND-COND_TYPE = 'VA00'.
Condition rate
IT_COND-COND_VALUE = 1.
Currency Key
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
IT_COND-ITM_NUMBER = '001000'.
IT_COND-COND_ST_NO = '000'.
IT_COND-COND_COUNT = '00'.
IT_COND-COND_TYPE = 'PR01'.
IT_COND-COND_VALUE = 1.
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
IT_COND-ITM_NUMBER = '001001'.
IT_COND-COND_ST_NO = '000'.
IT_COND-COND_COUNT = '00'.
IT_COND-COND_TYPE = 'VA00'.
IT_COND-COND_VALUE = 1.
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
IT_COND-ITM_NUMBER = '001001'.
IT_COND-COND_ST_NO = '000'.
IT_COND-COND_COUNT = '00'.
IT_COND-COND_TYPE = 'PR01'.
IT_COND-COND_VALUE = 1.
IT_COND-CURRENCY = 'RMB'.
APPEND IT_COND.
ENDFORM. " SUB_COND
*& Form SUB_CUCFG
text
--> p1 text
<-- p2 text
FORM SUB_CUCFG.
External item number
IT_CUCFG-POSEX = '001001'.
External Configuration ID (Temporary)
IT_CUCFG-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUCFG-ROOT_ID = '00000001'.
APPEND IT_CUCFG.
ENDFORM. " SUB_CUCFG
*& Form SUB_CUINS
text
--> p1 text
<-- p2 text
FORM SUB_CUINS.
External Configuration ID (Temporary)
IT_CUINS-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUINS-INST_ID = '00000001'.
Object type
IT_CUINS-OBJ_TYPE = 'MARA'.
Object key
IT_CUINS-OBJ_KEY = 'D'.
APPEND IT_CUINS.
IT_CUINS-CONFIG_ID = '000001'.
IT_CUINS-INST_ID = '00000002'.
IT_CUINS-OBJ_TYPE = 'MARA'.
IT_CUINS-OBJ_KEY = 'D2'.
APPEND IT_CUINS.
ENDFORM. " SUB_CUINS
*& Form SUB_CUPRT
text
--> p1 text
<-- p2 text
FORM SUB_CUPRT.
External Configuration ID (Temporary)
IT_CUPRT-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUPRT-PARENT_ID = '00000001'.
Instance Number in Configuration
IT_CUPRT-INST_ID = '00000002'.
Part_of item number
IT_CUPRT-PART_OF_NO = '0280'.
Object type
IT_CUPRT-OBJ_TYPE = 'MARA'.
Object key
IT_CUPRT-OBJ_KEY = 'D2'.
APPEND IT_CUPRT.
ENDFORM. " SUB_CUPRT
*& Form SUB_CUREF
text
--> p1 text
<-- p2 text
FORM SUB_CUREF.
External item number
IT_CUREF-POSEX = '001001'.
External Configuration ID (Temporary)
IT_CUREF-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUREF-INST_ID = '00000001'.
APPEND IT_CUREF.
ENDFORM. " SUB_CUREF
*& Form SUB_CUVAL
text
--> p1 text
<-- p2 text
FORM SUB_CUVAL.
External Configuration ID (Temporary)
IT_CUVAL-CONFIG_ID = '000001'.
Instance Number in Configuration
IT_CUVAL-INST_ID = '00000001'.
Characteristic name
IT_CUVAL-CHARC = 'ZS1_LV_HEIGHT'.
Characteristic Value
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_TOP'.
IT_CUVAL-VALUE = '04'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_LV_BOTTOM'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_BOTTOM'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_CB_DOOR'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_FIXED_PT'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_EK6'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_EK6_VENDER'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_AUX'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_INTERL'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_CA'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_DXN_Q'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_CAP_DIV'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_PACK'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_PAINT'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_AUX'.
IT_CUVAL-VALUE = '02'.
APPEND IT_CUVAL.
IT_CUVAL-CONFIG_ID = '000001'.
IT_CUVAL-INST_ID = '00000001'.
IT_CUVAL-CHARC = 'ZS1_RECTIFIER'.
IT_CUVAL-VALUE = '01'.
APPEND IT_CUVAL.
ENDFORM. " SUB_CUVAL -
Create Credit Memo Request based on % discounts of validwith out reference
Hello Experts,
Client wants to give credit memo request as 15% discounts on base price sold in the past. This kind of rebate discount is after every 3 months. Client just want to give straight discount instead of Rebate.
Again credit memo request is prepared without reference to clients sales order. CR should have pricing new procedure condition type which says only 15% discount on ZPR0 base price.
ZPR0 is Sales org/Dist Channel/Price List/Material.
I made new % discount condition type in pricing procedure and maintained 15% in vk11
This discount should take 15% of ZPR0 base price which is also maitained (Yearly changes).
To fetch ZPR0 should I go for Routine with Base Condition for ABAPer?
What is best solution you think deem fit. Appreciate your early response.
ThanksHi P Gomatheeswaran,
Many thanks for useful tips. I had made discount From 1 only.
However, I was not getting any Target Quantity. Then I realised that if I go to Item level in Sales tab there is order quantity & then it picked up price instead of 00
Hi Lakshmipathi,
Appreciate for very crucial answer of making PR00 as statistical. Thank you once again.
I have rewarded the points.
Thread is now closed.
Rajiv Trivedi
SAP-SD
USA -
Create Stock transfer Order using Inbound IDOC ORDERS05
Hi,
I am creating Inbound STO using ORDERS05. But it is triggering Sales Orders.
The below message is coming.
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
Suggest what are the required fields we should pass to segments?
Regards,
Balavardhan.KHi Bala,
I sugget you to pass the fields what ever it is showing as required fields.Till the end of the messages. -
Credit memo request problem using
Dear All,
I am creating credit memo request using SD_SALESDOCUMENT_CREATE, I am facing problems in this
1> Quatity field is empty in the SO(TARGET_QTY)
2> The credit memo is always being created with negative value, which should not be the case
Note: I am passing manual condition type in condition type where calculation type is B(fixed value).
Can anyone suggest me why is it creating Credit memo request with (-)ve value always.
Thanks and regards,
Kapil Shiavaji SonavaneNaren,
1> I have already used that, see the following code.
for SALES_ITEMS_INX
LOOP AT T_BAPISDITM1.
T_BAPISDITMX-ITM_NUMBER = T_BAPISDITM1-ITM_NUMBER.
T_BAPISDITMX-UPDATEFLAG = 'X'.
T_BAPISDITMX-TARGET_QTY = 'X'.
T_BAPISDITMX-TARGET_QU = 'X'.
APPEND T_BAPISDITMX.
ENDLOOP.
But still Quantity is blank.
2> Created Credit memo request is coming in (-)ve value this is major problem for me. -
Rebate processing and creating credit memo equest automatically
Hi all,
I execute the extented rebate process and when it's executed, B3E bill type is created automatically.
But, here i want the system create B3E sales order(credit memo request) create and manually create the bill when i intend to.
If you ask why, i want to use "order reason" in the sales order-the standart SAP usage.
Is it possible? I there any customizing for this to happen?
regards,
MaryFor creating credit memo request use business object BUS2094
You can also try the function module BS01_SALESDOCUMENT_CREATE -
Credit Memo request with reference to Billing Document number via IDoc
Hi,
I want to create credit memo request with reference to billing document number via IDocs.
I have tried through ORDERS05, but when I process I saw that it is only processing with reference to contract number or quotation.
So is any other way of creating credit memo request creation with reference to Billing document number via IDocs?
Thank you in advance.
Regards,
SanthiPlease Help... it is Urgent... Thank you
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