Creating/confirming transfer order (WM) using bapi/function modules

Hi,
I usually use BDC to create transfer orders or other documents in WM, but i've been told that using BAPI is more correct. I'm new to this concept, so could you please tell me how i can find the apropriate BAPI/function modules available for this purpose in 46C ?
I thank you in advance,
Bruno

Hi Gisk,
i am trying ot create a TO based on a material document and year. Same function as transaction LB12. Do you know which function module i can use for this.
I am trying to use the function module L_TO_CREATE_SINGLE, i fill in the T_LTAK-MBLNR and T_LTAK-MJAHR. But do not know which fields to fill in.
Hope you can help me.
Grtz
Coeno

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Get purchase order doc date using BAPI function module

Hi,
I have a .net windows application that uses BAPI_PO_GETDETAIL function module to get particular details of a PO in SAP. But i am not able to get the "Doc Date" for a particular PO. I am able to get all the details of items from the table "PO_ITEMS ". I used only 1 input parameter "PURCHASEORDER".
Please help me to get this thing done
.netframework : 4.0
Language: C#
Visual Studio: vs 2010
Regards,
Manosh Jacob

Absolutely hynek petrak..
Manosh Jacob You can go with the above technique.

Material creation for All VIEW using BAPI Function modules

Dear All,
             I want to create materials for all views using BAPI F.Ms. By using BAPI_MATERIAL_SAVEDATA i have extended materials for for only specified views. now my requirement is to create Material with All views including Classfication view also. For this i found BAPI_OBJCL_CREATEFM.
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Note : Pls don't suggest me LSMW OR BDC procedure.
regards,
Prashanth Maturu.

Hi prashanth,
U can use both the FM. using BAPI_MATERIAL_SAVEDATA u can create all the views and for classification view use BAPI_OBJCL_CREATE. before assigning class to material u hve to make sure that the characteristics are uploaded and is attched to the class using transaction CL03.
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How to use BAPI function module for maintaing product type to material

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy

How we will use bapi function modules Ex. BAPI_SALESORDER_CHANGE

How we will pass the parameters to this Function Module.
What is the step by step process .

HI,
Check this code... Here this program is changing the delivery block for a sales order.. like this you just need to identify what you want to change and pass data to the bapi as required.
DATA: BAPISDH1X LIKE BAPISDH1X.
DATA: BAPISDH1 LIKE BAPISDH1.
PARAMETERS: P_VBELN LIKE VBAK-VBELN OBLIGATORY.
PARAMETERS: P_LIFSK LIKE VBAK-LIFSK OBLIGATORY.
Header
BAPISDH1-DLV_BLOCK = p_lifsk.   " Delivery block
header X
BAPISDH1X-DLV_BLOCK = 'X'.   " Delivery block
BAPISDH1X-UPDATEFLAG = 'U'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_in   = BAPISDH1
order_header_inx = BAPISDH1X
tables
return = T_RETURN
LOOP AT T_RETURN WHERE TYPE = 'E' OR TYPE = 'A'.
EXIT.
ENDLOOP.
Check for error messages.
IF SY-SUBRC = 0.
WRITE: / 'Sales order not updated', T_RETURN-MESSAGE.
ELSE.
Successfully updated
WRITE: / 'Sales order updated'.
ENDIF.
COMMIT WORK.
Thanks
mahesh

How to create a generic data extractor using standard function module

Hi,
I have to generate report based on Function module(standard FM),client know only Fm Name n they have given FM Name n asked reports based on that, so can any one give me steps to create DS based on that.
Thanks,
Swapna

check this blog
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
and this pdf:
Generik extraction: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33
Generic delta:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
Edited by: Aduri on Dec 17, 2007 4:04 PM

Partner Function Upload using BAPI function BAPIBUSISM007_CREATEFROMDATA

Hi Guys,
I can able to create Business Partner in SAP using BAPI function module BAPIBUSISM007_CREATEFROMDATA but i don't able to upload partner function (i.e. It will come under Sales Area) using this BAPI. I don't want to go for BDC method.Is there any function modules. Is there any function modules or BAPI to upload partner function. Please suggest me.
Thanks in Advance.
Regards,
Anil.

Dear Anil,
Few days back even i faced similar problem to upload partner function through BAPI.
Later i created LSMW for XD02 and uploaded partner functions for those BPs.
You can try the same.
Regards,
Rajesh

PM Notification creation using BAPI_ALM_NOTIF_CREATE Function module

Hi Experts,
I am creating PM Work order using Custom BAPI which is being invoked by third party system and Imports data from third party system,including the IT_OBJECTLIST.Custom BAPI would Validate the data and by calling the Satandard BAPI BAPI_ALM_ORDER_MAINTAIN it will create the PM Order.
Once the Order is created i am Calling the Function modules BAPI_ALM_NOTIF_CREATE,BAPI_ALM_NOTIF_SAVE,BAPI_TRANSACTION_COMMIT to create the Notifications for the Equipments in IT_OBJECTLIST structure imported by custom BAPI.
To my surprise this sequence of function modules are not creating any Notifications in the Objects tab in Order.where as i called the same sequence of function modules in a report Program which is successfully creating the notification.
i doubt calling BAPI function module to update Notification withing BAPI Function module may not work.
could you please help me how to proceed in this case.

Hi,
The functional location affected is set to the reference f/l unless a different value is specified.
That field is not available in BAPI_ALM_NOTIF_CREATE, it is not available in the MODIFY bapi either - so not possible to create then modify.
You can set a value for the field in exit QQMA0025 / EXIT_SAPLIQS0_017. This is called by the BAPI but you would need to find a way to get the required value from your calling program into the exit.
-Paul

Header Pricing conditions in BAPI function module

I am using BAPI function module BAPI_SALESDOCU_CREATEFROMDATA1 to create sales orders through program.
It is working fine with item level pricing conditions.
But my requirement is ... I need to update few pricing conditon types in item level and one in header level.
Could you please help me where I need to pass header pricing conditions. Please help me.
        CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
          EXPORTING
            SALESDOCUMENT             = SALESDOCUMENT
            SALES_HEADER_IN           = SALES_HEADER_IN
          SALES_HEADER_INX          =
          SENDER                    =
            BINARY_RELATIONSHIPTYPE   = 'VORL'
          INT_NUMBER_ASSIGNMENT     = ' '
          IMPORTING
            SALESDOCUMENT_EX          = SALESDOCUMENT_EX
          TABLES
            RETURN                    = RETURN
            SALES_ITEMS_IN            = SALES_ITEMS_IN
          SALES_ITEMS_INX           =
            SALES_PARTNERS            = SALES_PARTNERS
            SALES_SCHEDULES_IN        = SALES_SCHEDULES_IN
          SALES_SCHEDULES_INX       =
            SALES_CONDITIONS_IN       = SALES_CONDITIONS_IN.
          SALES_CFGS_REF            =
          SALES_CFGS_INST           =
          SALES_CFGS_PART_OF        =
          SALES_CFGS_VALUE          =
          SALES_CFGS_BLOB           =
          SALES_CCARD               =
          KEY_TABLE                 =
Thanks in advance.
Raghu

If the correct configuration allows for manual entry of the condition type you want to populate, You can map your value using
' ORDER_CONDITIONS_IN' . If item level map line number, cond step number of the condition type in your pricing procedure, your condition type you are using, condition value you are sending into the system, currency, and cond unit. If it is a header condition, then send in 000000 as the item number.   You can also consider using BAPI_SALESORDER_CREATEFROMDAT2

Webdynpro java calling bapi function module

Hi all,
I am webdynpro java developer, In my application i created model using bapi function module and fetch those values using iviews mapping to custom controller . While running that application i got an error as shown below
**Application error occurred during request processing.**
Details: com.sap.tc.webdynpro.services.sal.core.DispatcherException: The requested deployable object 'ram.com/getdata' and application 'Searchapp' are not deployed on the server. Please check the used URL for typos.
Exception id: [BCAEC58D04E400870000019500000DF80004B20FE3921612]
Please help me anyone
Thanks in advance.

Hi,
Have you deployed your application?because it is mentioned that the "Searchapp"(which i suppose is your application) is not deployed.
Take the "Deploy and Run" option by right clicking the application(i mn Seachapp). It will prompt you to enter the SDM password. Give the pwd and it will open the explorer and will show you the output.
Hope this helps you.
Regards,
Jithin

Generic data extractor using a function module

Hi All,
I want to create a generic data extractor using a function module within the BW system. i.e. the extractor will run in BW and and store the data in a cube( in BW). No R/3 is invloved. I proceeded as follows:
1. Created a structure through se11.
2. Created a function module. But while defining "E_T_DATA" in the "Tables" section of the function module, I am getting the error "TABLES parameters are obsolete". I defined as follows:
E_T_DATA TYPE ZBW_EXTRACT
ZBW_EXTRACT is the name of the structure.
What should i do in this case ?
Thanks,
Satya

Hello Satya,
The message "TABLES parameters are obsolete" is just a warning and not an error. The structure of the interface is strict (defined by SAP). You should opt to proceed even if you receive the warning.
Hope this clarifies.

Create Transfer Order inbound using an Idoc

Hi all,
I need some help on solving the error message- In our senario we want to send an Idoc (Create Transfer order ) from external system to SAP. Hence i have done mapping for the idoc but everytime i process the idoc- it comes with an error the storage location missing or incorrect.
Settings i have done is
used WMTORD message typ idoc
E1LTORH- B requirement type
                 4xxxxxx- PO number
                 101 - mvt type
                Gxx - warehouse number
TAPOS     1     Transfer order item
MATNR     002xxxx     Material Number
WERKS     Gxx2     Plant
LETYP     E1     Storage Unit Type
VLTYP     902     Source Storage Type
VLBER     001     Source storage section
VLPLA     4544000514     Source Storage Bin
VSOLM     300     Source target quantity in stockkeeping unit
NLTYP     001     Destination Storage Type
NLBER     001     Destination storage section
NLPLA     01     Destination Storage Bin
NSOLM     300     Destination target quantity in stockkeeping unit
VLENR     00000000001000000445     Source storage unit number
LGORT     2001     Storage Location
VBELN     425001423     Delivery
any help is welcomed. thanks
Jasmeet

thanks for the reply,
But omzk is no transaction, however when I try to do create a transfer order using transaction LT03 it works fine and also the document gets osted with movement type 101. so i need to replicate this in an idoc which i am not able to do as i keep getting error message missing storage location or incorrect

BAPI/Function module TO block material which is mentioned in sales order

Hi All
Is there any BAPI to block material which is mationed in sales order....
I am using BAPI_MATERIAL_AVAILABILITY to check material availibility
how to block quantity if it is available whicl creating sales order via
"BAPI_SALESORDER_CREATEFROMDATA2"
..Thanks

The normal SAP ATP done in the sales orders use the figure ''committed qty'' meaning that if the ATP has been done and confirmed, that quantity will not appear in the next sales order as available.
So if You're using the normal BAPI to create the sales order, the normal ATP function will be called in the processing.
Nevertheless another solution to this issue is to have the MTO (Make-to-order) solution where the requirements are ''attached'' to one sales order/line only.....like this the problem of the stock being taken to another customer disappears.
To do this you'll have to configure the following :
- Go to SPRO and go to Sales and distribution -> Basic functions -> Availability check and transfer of requirements -> Determination of requirements using transaction - Here insert the entry with your sales order type - MRP type (from material master - you might want to consider create one only for this solution) and you should use one of the following:
- KEL      Make-to-order, mat. variants
- KELV     Make-to-ord.variant + consump
- KP      Make-to-order with project
and choose the origin of your requirement - 1 - Item category + MRP Type
- Than configure the association of the requirement type above to the requirement class (normally is the same code) transaction *OVZH*
- Than configure the requirement class (this is what will tell the system the MTO) transaction *OVZG* - On the screen in the field Special stock - E - Sales order stock and please ask for help from an FI consultant because the area of *Account assignment is very important to be well configured*
About the BAPI you're using - Its correct - That's the normal BAPI to be used, taking only into consideration the product allocation issue - MARA-KOSCH
Explaining a little the BAPI you're using :
The program should check if the selected material is allocated or non-allocated.
This information is stored in a field MARA-KOSCH.
We should check this field and if the field is not empty then material is allocated, otherwise is not:
       select kosch into l_kosch
        from mara
       where matnr = <VBAP-MATNR>. " Selected material
        if subrc = 0.
           if l_kosch is initial.
              +" Perform calculation for non-allocated materials+
           else.
              +" Perform calculation for allocated materials+
          endif.
       else.
     " Material not found, skip it ...
      endif.
For allocated materials it will be checked allocation for the netting market of that Order.
The calculation rules for allocated and non-allocated materials are different.
For Non-allocated materials
BAPI 'BAPI_MATERIAL_AVAILABILITY' should be used for getting the ATP quantity.
Bapi should be called as follows --
data: lfl_bapiwmdvs type bapiwmdvs,
lit_bapiwmdvs type standard table of bapiwmdvs,
lfl_bapiwmdve type bapiwmdve,
lit_bapiwmdve type standard table of bapiwmdve,
l_dialogflag type bapicm61v-diafl.
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
plant = <VBAP-WERKS>
material = <VBAP-MATNR>
unit = <VBAP- VRKME>
check_rule = 'A'
+* STGE_LOC =+
+* BATCH =+
+* CUSTOMER =+
importing
+* ENDLEADTME =+
+* av_qty_plt =+
DIALOGFLAG = l_dialog
+* RETURN =+
tables
wmdvsx = lit_bapiwmdvs
wmdvex = lit_bapiwmdve.
Please note that table lit_bapiwmdvs is the input table and to this following input should be passed -
lfl_bapiwmdvs-req_date = sy-datum. "Current date
lfl_bapiwmdvs- REQ_QTY = <Unconfirmed Quantity> in Sales Order Unit
append lfl_bapiwmdvs to lit_bapiwmdvs.
The return value l_dailog will be --
' ' --- Quantity can be Delivered -- Item to be displayed in the Report!
'X' --- Complete quantity cannot be delivered -- ATP failed, Item not to be displayed.
'N' --- Material not relevant for ATP --- Item not to be displayed in the Report.
For Allocated materials
For the allocated Materials, we have to first do the ATP check in same fashion as for Non-allocated Materials and then in addition to this ATP check, we have to also check for Allocation from SIS table S941.
If ATP check fails, straight away the Item should be ignored from Output display.
If ATP check passes, we further check allocation as follows --
Valid entry should select from S941 as -
data: l_period like s941-spbup,
l_BUPER LIKE T009B-POPER,
l_GJAHR LIKE T009B-BDATJ,
lfl_s941 type t_s941.
data: l_bukrs type tvko-bukrs,
l_periv type t001-periv.
* Select company code
select single bukrs into l_bukrs
from tvko
where vkorg = <VBAK-VKORG>.
* Select fiscal year variant
select single periv into l_periv
from t001
where bukrs = l_bukrs.
* Get Period
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
I_DATE = sy-datum
I_PERIV = l_periv
IMPORTING
E_BUPER = l_buper
E_GJAHR = l_gjahr
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4
IF SY-SUBRC <> 0.
* Ignore entry and skip further processing
ENDIF.
concatenate l_gjahr l_buper+1(2) into l_period.
select single kcqty aemenge from s941
into corresponding fields of lfl_s941
where SPBUP = l_period
and KONOB = 'OBJ_ALL_MATERIALS'
AND MATNR = <VBAP-MATNR>
and zzcnetmark = <VBAK-ZZCNETMARK>
and VRSIO EQ '000'.
IF SY-SUBRC <> 0.
*Ignore entry and skip further processing
ENDIF.
Remaining Allocation = difference between product allocation quantity and incoming order quantity
i.e. (S941-KCQTY - S941-AEMENGE). Now we have to compare this qty with the Unconfirmed qty.
Ensure same Material UOM for quantity comparison as follows --
IF <VBAP-VRKME> NE <S941-BASME>.
CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
EXPORTING
i_matnr = <VBAP-MATNR>
i_in_me = <VBAP-VRKME>
i_out_me = <S941-BASME>
i_menge = <Unconfirmed qty in Sales UOM>
IMPORTING
e_menge = l_menge
EXCEPTIONS
error_in_application = 1
error = 2
OTHERS = 3.
IF sy-subrc <> 0.
* Ignore entry and skip further processing
ENDIF.
ELSE.
*If both Units are same no need for conversion
l_menge = <Unconfirmed qty in Sales UOM>
ENDIF.
Then, compare if Remaining Allocation > = l_menge i.e. Unconfirmed quantity converted to S941-BASME unit, then there is enough allocation for this Material for the Unconfirmed quantity and should be displayed in the report.
Else, the Item should be ignored.

How to create automatic Transfer Order for posting change delivery mvt.321?

Hi,
We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
Thank you,
Regards,
Madhavkrishnaa.

Pls see the customizing.
SPRO: Logistic Excution>Warehouse management>interfaces-->Define Quality management

Problems Confirming Transfer Order

Hi,
While creating a transfer order we have given same sorce and destination bin and TO was saved, while we are trying to confirm getting error message "negative pick/putaway not allowed contact sap".
We dont allow this so this is obvious but anyhow we have to confirm it, is it possible by any means? Only one SU is been associated with it. Can we manually update the confirmation checkbox at table LTAP will it be useful or trying to confirm it using L_to_Confirm function module? Or implementing sap note will be helpful?
What could be best possible solution to overcome this problem? Would appreciate your support.
Thanks,
Rahul

Hi Rahul,
Please check the below SAP notes whether applicable to
resolve your current problem
896528
1124050
1423066
Regards
R. Senthil Mareeswaran.

Creating/confirming transfer order (WM) using bapi/function modules

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