CRM_ORDER_MAINTAIN, CRM_ORDER_READ
AS I am new to CRM I have simple doubt CRM_ORDER_MAINTAIN, CRM_ORDER_READ are function modules or BAPI's.
I know all BAPI 's are REMOTE enabled Function Modules.
In which situations we will use RFC and in which situation we will use BAPI's
Thanks,
vis
Hey Vis ,
Each Bapi Object has Interface, Key Fields, Attributes,Methods and Events. Bapi Function Modules can be attached to these Bapi objects .Function module has a single bound functionality while a BAPI object can contain many functionalities.
So as far as possible try to use BAPI's if available. If you want to call the FM in R3 from any other system say CRM or SRM, in that case you need to use RFC.
Hope this will help to you.
Regards,
Nikhil
Similar Messages
-
Hi SDN Team,
I urgently required to develop a function module in CRM Billing order for rejecting the item line and creating a new line while copying the contents of the old line item into new one.
We need to do this because, we need to handle the situation where, there was wrong date entered for the leasing contract period and at a later stage we will come to know the first entered date was wrong so we need to change the dates for the lease contract period for that particular item.
With this creation of new line item, it generates a new billing plan for that particular line item.
I need to perform this task by developing a function module. I'm given <b>crm_order_maintain & crm_order_read function modules</b> but i'm unable to create a new line item with those 2 function modules.
Any one, kindly send me the coding and steps aswell please.
If you need further clarification please email to [email protected]
Thanks in Advance.
Sincerely.
KKHi Tomasz,
Thanks for the reply. I'm new to this ABAP programming. Could you please send me the coding and guide me the steps.
Your earliest reply will be appreciated.
Best Regards!
KK -
hi abapers i need to know how to debug the crm programs.
Hi Rockey,
IF u have the integration with CRM and R/3.Then u will use the Middle ware BADI's to copy the data from CRm to r/3 or R73 to CRM.
You can debug that that BADI and u can see where u are going wrong.
Mainly in CRM
we will have the FM's.Through this function modules we ill do evrything in the CRM.
CRM_ORDER_SAVE.
CRM_ORDER_MAINTAIN
CRM_ORDER_READ.
IF we want to get the Data from R73 to CRM. then you can write RFC'S toget the data.
There are so many ways are there.JUst put the breakpoints.In ur middle ware BADI's
then i hope it may help you.
Thanks -
Change Pricing Condition for an item with CRM_ORDER_MAINTAIN
Hi community,
I try to change an existing condition with the function module crm_order_maintain.
Everything looks fine, no error no dump, but no success
The condition stays the same!
Can anybody find a solution for this?
Heres my report so far:
*& Report ZTEST_PRICING2
REPORT ztest_pricing2.
DATA: lt_guid TYPE crmt_object_guid_tab,
lt_item TYPE crmt_object_guid_tab,
lt_saved TYPE crmt_return_objects,
lt_pridoc TYPE crmt_pric_cond_t,
ls_pridoc TYPE crmt_pric_cond,
lt_pricom TYPE crmt_pridoc_comt,
ls_pricom TYPE crmt_pridoc_com,
lt_header TYPE crmt_orderadm_h_comt,
lt_input TYPE crmt_input_field_tab,
ls_input TYPE crmt_input_field,
ls_input_fn TYPE CRMT_INPUT_FIELD_NAMES,
ls_cond_chg TYPE prct_cond_external_change,
ls_cond TYPE PRCT_COND_DU,
lt_pricing_i TYPE CRMT_PRICING_I_WRKT.
PARAMETERS: lv_head TYPE crmt_object_guid DEFAULT 'C4C61C4E35DDF306E10000000A024089'.
PARAMETERS: lv_item TYPE crmt_object_guid DEFAULT '09C71C4E35DDF306E10000000A024089'.
PARAMETERS: lv_kbetr TYPE prct_cond_rate DEFAULT '100'.
INSERT lv_head INTO TABLE lt_guid.
INSERT lv_item INTO TABLE lt_item.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_guid
it_item_guid = lt_item
* IV_MODE =
* IV_ONLY_SPEC_ITEMS =
* IT_REQUESTED_OBJECTS =
* IV_NO_AUTH_CHECK =
* IT_ITEM_USAGE_RANGE =
* IV_SUBITEM_DEPTH = -1
* IT_OBJECT_FILTER =
* IV_ONLY_CHANGED_OBJ = FALSE
* IV_STATUS_H_CHECK_RELEVANCE = FALSE
IMPORTING
et_pridoc = lt_pridoc
et_pricing_i = lt_pricing_i
* CHANGING
* CV_LOG_HANDLE =
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc <> 0 AND lt_pridoc IS NOT INITIAL.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE lt_pridoc INDEX 1 INTO ls_pridoc.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE ls_pridoc-pric_cond INTO ls_cond WITH KEY kschl = 'PB00'.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
ls_input-ref_guid = lv_head.
ls_input-ref_kind = 'A'.
ls_input-objectname = 'PRIDOC'.
ls_input_fn-fieldname = 'WAERS'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
ls_input_fn-fieldname = 'KBETR'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
INSERT ls_input INTO TABLE lt_input.
ls_pricom-ref_guid = lv_head.
ls_pricom-ref_kind = 'A'.
*ls_pricom-PRICING_TYPE = 'B'.
*ls_pricom-pricing_procedure = 'ZZMTA'.
ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
MOVE-CORRESPONDING ls_cond TO ls_cond_chg.
ls_cond_chg-waers = 'EUR'.
ls_cond_chg-kbetr = lv_kbetr.
INSERT ls_cond_chg INTO TABLE ls_pricom-cond_change.
APPEND ls_pricom TO lt_pricom.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_pridoc = lt_pricom
CHANGING
* ct_orderadm_h = lt_header
ct_input_fields = lt_input
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
EXIT.
ENDIF.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = lt_guid
IMPORTING
et_saved_objects = lt_saved
* ET_EXCEPTION =
* ET_OBJECTS_NOT_SAVED =
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
IF sy-subrc EQ 0.
COMMIT WORK AND WAIT.
ELSE.
ROLLBACK WORK.
ENDIF.
regards
MarkusHello Jordi,
The example below is whereby i was trying to copy all the pricing condition on one document to another and deleting what's not present on the source document.
You can used this piece of code to adapt your requirement.
CALL FUNCTION 'ZCRC_FM_COPY_PRICE_COND_ALL'
EXPORTING
id_object_guid_src = <fs_el_con_guid>
id_object_guid_dest = <fs_el_so_guid>
id_commit = abap_false
EXCEPTIONS
not_allowed = 1
error_occured = 2
OTHERS = 3.
PERFORM f_recup_donnees USING id_object_guid_src
id_object_guid_dest.
PERFORM f_modif_condition_prix USING id_object_guid_src
id_object_guid_dest.
PERFORM f_header_copy_pricing using id_object_guid_src
id_object_guid_dest.
FORM f_recup_donnees USING pd_object_guid_src TYPE crmt_object_guid
pd_object_guid_dest TYPE crmt_object_guid.
DATA:
lt_header_guid TYPE crmt_object_guid_tab.
INSERT pd_object_guid_src INTO TABLE lt_header_guid.
INSERT pd_object_guid_dest INTO TABLE lt_header_guid.
CLEAR: gt_orderadm_i, gt_doc_flow.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_header_guid
IMPORTING
et_doc_flow = gt_doc_flow
et_orderadm_i = gt_orderadm_i
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc NE 0.
RAISE error_occured.
ENDIF.
" F_RECUP_DONNEES
FORM f_modif_condition_prix USING pd_guid_src TYPE crmt_object_guid
pd_guid_dest TYPE crmt_object_guid.
DATA : ld_pd_handle_src TYPE prct_handle,
ld_pd_handle_dest TYPE prct_handle,
lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
ls_komv_print_src LIKE LINE OF lt_komv_print_src,
lt_cond_chg TYPE prct_cond_print_t,
lt_cond_chg_insert TYPE prct_cond_print_t,
ls_cond_chg TYPE prct_cond_print,
ls_cond_chg_tmp TYPE prct_cond_print,
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
lt_item_ret TYPE prct_item_ret_t,
lt_cond_ret TYPE prct_cond_print_t,
ld_data_changed TYPE xfeld,
gv_decimal TYPE usdefaults-dcpfm,
ld_lines TYPE i,
ld_ajout_cond TYPE abap_bool.
FIELD-SYMBOLS : <fs_orderadm_i_dest> TYPE crmt_orderadm_i_wrk,
<fs_orderadm_i_src> TYPE crmt_orderadm_i_wrk,
<fs_cond_chg> TYPE prct_cond_print,
<fs_cond_chg_insert> TYPE prct_cond_print.
* Début Ajout CD1K904313-001.
DATA: ld_guid_src TYPE crmt_object_guid.
FIELD-SYMBOLS: <fs_doc_flow> TYPE crmt_doc_flow_wrk.
* Début Ajout CD1K904313-001.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
*Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_src
IMPORTING
ev_pd_handle = ld_pd_handle_src
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_dest
IMPORTING
ev_pd_handle = ld_pd_handle_dest
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* A ne pas traiter les postes de type ZPDF
DELETE gt_orderadm_i WHERE itm_type = 'ZPDF'.
LOOP AT gt_orderadm_i ASSIGNING <fs_orderadm_i_dest> WHERE header = pd_guid_dest.
REFRESH : lt_komv_print_src,
lt_komv_print_dest,
lt_cond_chg,
lt_cond_chg_insert.
* Début Modif CD1K904313-001.
* Récupérer le guid de l'item liée au item destinataire.
READ TABLE gt_doc_flow ASSIGNING <fs_doc_flow> WITH KEY objkey_b = <fs_orderadm_i_dest>-guid.
CHECK sy-subrc EQ 0.
ld_guid_src = <fs_doc_flow>-objkey_a.
* READ TABLE gt_orderadm_i ASSIGNING <fs_orderadm_i_src> WITH KEY header = pd_guid_src
* number_int = <fs_orderadm_i_dest>-number_int.
* Fin Modif CD1K904313-001.
* Récupérer les pricing document
IF sy-subrc EQ 0.
* Document source
CALL FUNCTION 'PRC_PD_ITEM_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_src
* iv_item_no = <fs_orderadm_i_src>-guid "Supression CD1K904313-001
iv_item_no = ld_guid_src "Addition CD1K904313-001
IMPORTING
et_komv_print = lt_komv_print_src
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3
OTHERS = 4.
ENDIF.
* Document destinataire
CALL FUNCTION 'PRC_PD_ITEM_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_item_no = <fs_orderadm_i_dest>-guid
IMPORTING
et_komv_print = lt_komv_print_dest
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3
OTHERS = 4.
* Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_dest INTO ls_komv_print_dest .
CLEAR: ls_cond_chg,
ls_komv_print_src.
MOVE-CORRESPONDING ls_komv_print_dest TO ls_cond_chg.
* Rechercher la condition sur le document source
READ TABLE lt_komv_print_src INTO ls_komv_print_src WITH KEY kschl = ls_komv_print_dest-kschl
zaehk = ls_komv_print_dest-zaehk. "CD1K904313
IF sy-subrc EQ 0.
ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
ls_cond_chg-kwert = ls_komv_print_src-kwert.
ls_cond_chg-kinak = ls_komv_print_src-kinak.
ELSEIF ls_cond_chg-kschl IS NOT INITIAL.
CLEAR ls_cond_chg.
CONTINUE.
ENDIF.
* Format décimal
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
* Ajout des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src WHERE kschl IS NOT INITIAL.
CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp, ld_ajout_cond.
* Vérifier la présence de la condition sur le document destinataire
READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk. "CD1K904313.
IF sy-subrc EQ 0.
CLEAR: ls_cond_chg, ls_komv_print_dest.
CONTINUE.
ELSE.
DESCRIBE TABLE lt_cond_chg LINES ld_lines.
READ TABLE lt_cond_chg INTO ls_cond_chg_tmp INDEX ld_lines.
IF sy-subrc EQ 0.
ld_ajout_cond = abap_true.
MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
ls_cond_chg-knumv = ls_cond_chg_tmp-knumv.
ls_cond_chg-kposn = ls_cond_chg_tmp-kposn.
ls_cond_chg-stunr = ls_cond_chg_tmp-stunr + 10.
ELSE.
CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp.
CONTINUE.
ENDIF.
ENDIF.
* Format décimal
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
* Récupérer les nouvelles conditions qui seront ajouté au document destinataire
IF ld_ajout_cond EQ abap_true.
INSERT ls_cond_chg INTO TABLE lt_cond_chg_insert.
ENDIF.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_ITEM_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_item_no = <fs_orderadm_i_dest>-guid
it_cond_prt = lt_cond_chg
iv_bal_log = bal_log
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_item_ret = lt_item_ret
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3.
IF sy-subrc = 0.
* En cas d'ajout de nouvelles conditions de prix, appeler le MF PRC_INT_ITEM_INPUT
* avec les montants
IF lt_cond_chg_insert IS NOT INITIAL.
REFRESH lt_cond_chg[].
lt_cond_chg[] = lt_cond_ret[].
LOOP AT lt_cond_chg_insert ASSIGNING <fs_cond_chg_insert>.
READ TABLE lt_cond_chg ASSIGNING <fs_cond_chg> WITH KEY kschl = <fs_cond_chg_insert>-kschl.
IF sy-subrc EQ 0.
<fs_cond_chg>-kwert = <fs_cond_chg_insert>-kwert.
<fs_cond_chg>-kbetr_prt = <fs_cond_chg_insert>-kbetr_prt.
ENDIF.
ENDLOOP.
REFRESH lt_cond_ret[].
CALL FUNCTION 'PRC_INT_ITEM_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_item_no = <fs_orderadm_i_dest>-guid
it_cond_prt = lt_cond_chg
iv_bal_log = bal_log
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_item_ret = lt_item_ret
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3.
ENDIF.
* Publish event afin de sauvegarder les conditions de prix
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
EXPORTING
iv_obj_name = 'PRIDOC'
iv_guid_hi = pd_guid_dest
iv_kind_hi = 'A'
iv_event = 'SAVE'
EXCEPTIONS
OTHERS = 1.
* As no order_maintain will follow implicitly and therefore no
* exec times for the events will be set, call CRM_ORDER_MAINTAIN
* without any parameters
* Then the exec time 'end of document' will be set and with the
* group logic also all exec times before
* But at least one object is needed in input_fields
* --> use PRIDOC
ls_input_fields-ref_guid = <fs_orderadm_i_dest>-guid.
ls_input_fields-ref_kind = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
ENDIF.
ENDLOOP.
" F_MODIF_CONDITION_PRIX
*& Form F_LOCK_DOCUMENT
* Verrouillage d'un document
FORM f_lock_document USING pd_guid TYPE crmt_object_guid.
CONSTANTS : lc_orderadm_h TYPE crmt_object_name VALUE 'ORDERADM_H',
lc_orderadm_i TYPE crmt_object_name VALUE 'ORDERADM_I'.
DATA: lv_process_mode TYPE crmt_mode,
lv_order_initialized TYPE crmt_boolean,
lv_process_type TYPE crmt_process_type,
lv_already_locked TYPE abap_bool.
DATA: ls_admin_ui_status TYPE crmt_admin_ui_status,
ls_item_usage_range TYPE crmt_item_usage_range.
DATA: lt_objects_to_read TYPE crmt_object_guid_tab,
lt_requested_objects TYPE crmt_object_name_tab,
lt_item_usage_range TYPE crmt_item_usage_range_tab,
lt_locked_contract TYPE crmt_object_guid_tab.
INSERT pd_guid INTO TABLE lt_objects_to_read.
INSERT lc_orderadm_h INTO TABLE lt_requested_objects.
INSERT lc_orderadm_i INTO TABLE lt_requested_objects.
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '02'.
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
* LAM: Financing Options should be viewed in a separate screen:
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '05'. "Financing options
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
*-> read document in change mode
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_objects_to_read
iv_mode = 'B'
it_requested_objects = lt_requested_objects
it_item_usage_range = lt_item_usage_range
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
OTHERS = 6.
PERFORM enqueue_order IN PROGRAM saplcrm_order_ow IF FOUND
USING pd_guid
abap_false
abap_false
abap_false
CHANGING sy-subrc
lv_already_locked
lt_locked_contract.
" F_LOCK_DOCUMENT
* Fin Ajout CD1K904074-001
FORM f_header_copy_pricing USING pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src TYPE prct_handle,
ld_pd_handle_dest TYPE prct_handle,
lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
ls_komv_print_src LIKE LINE OF lt_komv_print_src,
lt_cond_chg TYPE prct_cond_print_t,
ls_cond_chg TYPE prct_cond_print,
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
lt_cond_ret TYPE prct_cond_print_t,
ld_data_changed TYPE xfeld,
gv_decimal TYPE usdefaults-dcpfm.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_src
IMPORTING
ev_pd_handle = ld_pd_handle_src
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_dest
IMPORTING
ev_pd_handle = ld_pd_handle_dest
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_src
IMPORTING
et_komv_print = lt_komv_print_src
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
IMPORTING
et_komv_print = lt_komv_print_dest
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
CLEAR: ls_cond_chg,
ls_komv_print_dest.
MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
IF sy-subrc EQ 0.
IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
ls_cond_chg-kwert = ls_komv_print_src-kwert.
ls_cond_chg-kinak = ls_komv_print_src-kinak.
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
ENDIF.
ENDIF.
CLEAR ls_cond_chg-krech.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_bal_log = bal_log
it_cond_prt = lt_cond_chg
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
not_allowed = 3
OTHERS = 4.
CHECK sy-subrc EQ 0.
* * Publish event afin de sauvegarder les conditions de prix
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
EXPORTING
iv_obj_name = 'PRIDOC'
iv_guid_hi = pd_guid_dest
iv_kind_hi = 'A'
iv_event = 'SAVE'
EXCEPTIONS
OTHERS = 1.
* As no order_maintain will follow implicitly and therefore no
* exec times for the events will be set, call CRM_ORDER_MAINTAIN
* without any parameters
* Then the exec time 'end of document' will be set and with the
* group logic also all exec times before
* But at least one object is needed in input_fields
* --> use PRIDOC
ls_input_fields-ref_guid = pd_guid_dest.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
ENDFORM.
FORM f_header_copy_pricing USING pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src TYPE prct_handle,
ld_pd_handle_dest TYPE prct_handle,
lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
ls_komv_print_src LIKE LINE OF lt_komv_print_src,
lt_cond_chg TYPE prct_cond_print_t,
ls_cond_chg TYPE prct_cond_print,
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
lt_cond_ret TYPE prct_cond_print_t,
ld_data_changed TYPE xfeld,
gv_decimal TYPE usdefaults-dcpfm.
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_src
IMPORTING
ev_pd_handle = ld_pd_handle_src
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_dest
IMPORTING
ev_pd_handle = ld_pd_handle_dest
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_src
IMPORTING
et_komv_print = lt_komv_print_src
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
IMPORTING
et_komv_print = lt_komv_print_dest
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
CLEAR: ls_cond_chg,
ls_komv_print_dest.
MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
IF sy-subrc EQ 0.
IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
ls_cond_chg-kwert = ls_komv_print_src-kwert.
ls_cond_chg-kinak = ls_komv_print_src-kinak.
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
ENDIF.
ENDIF.
CLEAR ls_cond_chg-krech.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_bal_log = bal_log
it_cond_prt = lt_cond_chg
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
not_allowed = 3
OTHERS = 4.
CHECK sy-subrc EQ 0.
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
EXPORTING
iv_obj_name = 'PRIDOC'
iv_guid_hi = pd_guid_dest
iv_kind_hi = 'A'
iv_event = 'SAVE'
EXCEPTIONS
OTHERS = 1.
ls_input_fields-ref_guid = pd_guid_dest.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5. -
CRM_ORDER_MAINTAIN - in order_save BADI
Hi Experts,
I want to update my order. I have to add the account assignment group to my service order when the order is saved. How do I pass this value in the badi order_save. I want to use the function module crm_order_maintain. Can anyone please suggest how do I go about it.
Warm Regards,
AbdullahHi Experts,
This is how I code after I use CRM_ORDER_READ in the badi method change_before_update.
select single *
from zco003
into wa_zco003
where service_org_shor = v_sorg and
process_type = v_process_type.
if sy-subrc = 0.
iw_ac_assign-ref_guid = iv_guid.
iw_ac_assign-ref_kind = 'A'.
iw_ac_assign-ac_object_type = '01'.
iw_ac_assign-ac_assignment = wa_zco003-aufnr.
iw_ac_assign-ac_percentage = '0.00'.
iw_ac_assign-mode = 'C'.
append iw_ac_assign to it_ac_assign.
cw_orderadm_h-guid = iv_guid.
append cw_orderadm_h to ct_orderadm_h.
cw_input_fields-ref_guid = iv_guid.
cw_input_fields-ref_kind = 'A'.
cw_input_fields-objectname = 'AC_ASSIGN'.
cw_field_name-fieldname = 'AC_ASSIGNMENT'.
cw_field_name-changeable = 'X'.
append cw_field_name to ct_field_name.
cw_field_name-fieldname = 'AC_OBJECT_TYPE'.
cw_field_name-changeable = 'X'.
append cw_field_name to ct_field_name.
cw_field_name-fieldname = 'AC_PERCENTAGE'.
cw_field_name-changeable = 'X'.
append cw_field_name to ct_field_name.
cw_field_name-fieldname = 'AC_TYPE_T'.
cw_field_name-changeable = 'X'.
append cw_field_name to ct_field_name.
cw_field_name-fieldname = 'MODE'.
cw_field_name-changeable = 'X'.
append cw_field_name to ct_field_name.
cw_input_fields-field_names[] = ct_field_name[].
append cw_input_fields to ct_input_fields.
loop at et_orderadm_i into ew_orderadm_i.
clear cw_input_fields.
cw_input_fields-ref_guid = ew_orderadm_i-guid.
cw_input_fields-ref_kind = 'B'.
cw_input_fields-objectname = 'AC_ASSIGN'.
append cw_input_fields to ct_input_fields.
endloop.
clear cw_input_fields.
cw_input_fields-ref_guid = iv_guid.
cw_input_fields-ref_kind = 'A'.
cw_input_fields-objectname = 'ORDERADM_H'.
append cw_input_fields to ct_input_fields.
loop at et_orderadm_i into ew_orderadm_i.
cw_orderadm_i-guid = ew_orderadm_i-guid.
append cw_orderadm_i to ct_orderadm_i.
clear cw_orderadm_i.
endloop.
loop at et_orderadm_i into ew_orderadm_i.
clear cw_input_fields.
cw_input_fields-ref_guid = ew_orderadm_i-guid.
cw_input_fields-ref_kind = 'B'.
cw_input_fields-objectname = 'ORDERADM_I'.
append cw_input_fields to ct_input_fields.
endloop.
call function 'CRM_ORDER_MAINTAIN'
exporting
it_ac_assign = it_ac_assign
importing
et_exception = et_exception
changing
* ct_orderadm_h = ct_orderadm_h
* ct_orderadm_i = ct_orderadm_i
ct_input_fields = ct_input_fields
cv_log_handle = cv_log_handle
* ct_partner_attributes =
* ct_doc_flow =
exceptions
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
others = 5
if sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
message 'error in updating' type 'e'.
endif.
Can anyone please suggest what am I doing wrong
Regards,
Abdullah -
CRM_ORDER_MAINTAIN - Appointments
Hi all
A client is using the CRM interaction centre (trxn. CIC0). When a date is set in a transaction within CIC0, they want that date copied to all the follow up activities as well when the user saves.
We've already used BADI ORDER_SAVE and FM's CRM_ORDER_READ, CRM_ORDER_MAINTAIN, and CRM_ORDER_SAVE to achieve this for some customer fields that were added in on a customer screen within CIC0 but cannot seem to achieve the same thing for the standard dates (appointments). When testing, the dates don't get copied through and don't appear on the Bdoc's (getting them onto the Bdoc's is the main priority).
Any guidance from ABAP developer's experienced with this area of CRM would be greatly appreciated.
The relevant coding from within the BADI is below:- (for ease of reading I've removed the coding going through the document flow and building up the internal table of GUID's that need to have the date maintained)
METHOD if_ex_order_save~prepare .
TYPES: BEGIN OF t_guids,
guid TYPE crmt_doc_flow_wrk-objkey_a,
END OF t_guids.
* Header GUID's.
DATA: lt_header_guid TYPE crmt_object_guid_tab,
ls_header_guid TYPE crmt_object_guid,
* Read appointments.
lt_appointment_wrk TYPE crmt_appointment_wrkt,
ls_appointment_wrk TYPE crmt_appointment_wrk,
* Update appointments.
lt_appointment_com TYPE crmt_appointment_comt,
ls_appointment_com TYPE crmt_appointment_com,
* GUID's
lt_guids TYPE TABLE OF t_guids,
ls_guids TYPE t_guids,
* Update fields.
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab,
ls_input_field_names TYPE crmt_input_field_names,
lt_input_field_names TYPE crmt_input_field_names_tab,
* Order header data.
lt_orderadm_h TYPE crmt_orderadm_h_comt,
* Objects to be updated.
lt_objects_to_save TYPE crmt_object_guid_tab,
* Exceptions.
lt_exception TYPE crmt_exception_t,
* Updated documents.
lt_saved_objects TYPE crmt_return_objects,
lt_objects_not_saved TYPE crmt_object_guid_tab,
* Local update task.
lv_update_task_local TYPE boolean.
* Use a global variable to ensure this method is only called once per user save.
IF gv_first IS INITIAL.
gv_first = 'X'.
* Get the dates for the current activity.
ls_header_guid = iv_guid.
INSERT ls_header_guid INTO TABLE lt_header_guid.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_header_guid
IMPORTING
et_appointment = lt_appointment_wrk
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc <> 0.
EXIT.
ENDIF.
DELETE lt_appointment_wrk WHERE appt_type <> 'ZLSC00003'
OR timestamp_from IS INITIAL.
* Check if the conclusion date has been set (appointment type ZLSC00003).
READ TABLE lt_appointment_wrk
INTO ls_appointment_wrk
WITH KEY appt_type = 'ZLSC00003'.
IF sy-subrc = 0.
* Coding removed here, build up the follow up GUID's from the document flow.
* lt_header_guid now contains the parent GUID and the follow up activty GUID's
* Get all of the date details for all of the documents.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_header_guid
IMPORTING
et_appointment = lt_appointment_wrk
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc <> 0.
EXIT.
ENDIF.
* Get rid of date entries which aren't conclusion dates or aren't the same conclusion date.
DELETE lt_appointment_wrk WHERE appt_type <> 'ZLSC00003'
OR timestamp_from <> ls_appointment_wrk-timestamp_from.
* Process each of the documents and, if they don't have a conclusion date with the same value,
* set up the internal tables to update the document.
LOOP AT lt_header_guid INTO ls_header_guid.
* Check if it has a conclusion date with the correct value already.
READ TABLE lt_appointment_wrk
WITH KEY ref_guid = ls_header_guid
TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
DELETE lt_header_guid.
CONTINUE.
ENDIF.
* Set up the fields to be updated.
CLEAR lt_input_field_names.
ls_input_field_names-fieldname = 'REF_KIND'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'APPT_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMESTAMP_FROM'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMEZONE_FROM'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMESTAMP_TO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMEZONE_TO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIME_UNIT'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_fields-ref_handle = '0000000000'.
ls_input_fields-ref_guid = ls_header_guid.
ls_input_fields-objectname = 'APPOINTMENT'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
* Set up the values for the fields to be updated.
ls_appointment_com-ref_handle = '0000000000'.
ls_appointment_com-ref_guid = ls_header_guid.
ls_appointment_com-ref_kind = 'A'.
ls_appointment_com-appt_type = 'ZLSC00003'.
ls_appointment_com-timestamp_from = ls_appointment_wrk-timestamp_from.
ls_appointment_com-timezone_from = ls_appointment_wrk-timezone_from.
ls_appointment_com-timestamp_to = ls_appointment_wrk-timestamp_to.
ls_appointment_com-timezone_to = ls_appointment_wrk-timezone_to.
ls_appointment_com-time_unit = ls_appointment_wrk-time_unit.
INSERT ls_appointment_com INTO TABLE lt_appointment_com.
* Create an entry in the internal table used to determine which documents will be updated.
INSERT ls_header_guid INTO TABLE lt_objects_to_save.
ENDLOOP.
* Change the values in the documents
IF NOT lt_appointment_com IS INITIAL.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_appointment = lt_appointment_com
IMPORTING
et_exception = lt_exception
CHANGING
ct_orderadm_h = lt_orderadm_h
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDIF.
* Save the changed date values.
IF NOT lt_objects_to_save IS INITIAL.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = lt_objects_to_save
iv_update_task_local = lv_update_task_local
IMPORTING
et_saved_objects = lt_saved_objects
et_exception = lt_exception
et_objects_not_saved = lt_objects_not_saved
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDIF.
ENDIF.
CLEAR gv_first.
ENDIF.
ENDMETHOD.Hi All,
I am currently trying to insert a date into DATE TYPE(APPT_TYPE) in Item Level. There are no errors in the code but the transaction is not updated. Can somebody help me out ? Thanx a lot...
MOVE: gw_service_item_guid_ubb TO gw_appointment-
ref_guid,
'B' TO gw_appointment ref_kind,
'CONTDISMAN' TO gw_appointment-appt_type,
'20060901220000' TO gw_appointment-timestamp_from,
'20060901220000' TO gw_appointment-timestamp_to,
'CET' TO gw_appointment-timezone_from,
'CET' TO gw_appointment-timezone_to,
'B' TO gw_appointment-mode.
APPEND gw_appointment TO gt_appointment_ubb.
gw_fname-fieldname = 'APPT_TYPE'.
gw_fname-changeable = 'X'.
insert gw_fname into table gt_fname.
gw_fname-fieldname = 'TIMESTAMP_FROM'.
gw_fname-changeable = 'X'.
INSERT gw_fname INTO TABLE gt_fname.
gw_fname-fieldname = 'TIMESTAMP_TO'.
gw_fname-changeable = 'X'.
INSERT gw_fname INTO TABLE gt_fname.
gw_fname-fieldname = 'TIMEZONE_FROM'.
gw_fname-changeable = 'X'.
INSERT gw_fname INTO TABLE gt_fname.
gw_fname-fieldname = 'TIMEZONE_TO'.
gw_fname-changeable = 'X'.
INSERT gw_fname INTO TABLE gt_fname.
gw_input-ref_guid = gw_service_item_guid_ubb.
gw_input-ref_kind = 'B'.
gw_input-objectname = 'APPOINTMENT'.
gw_input-logical_key = '0000'.
gw_input-ref_handle = '0000000000'.
gw_input-field_names = gt_fname.
APPEND gw_input TO gt_input_fields.
gw_item-guid = gw_service_item_guid_ubb.
gw_item-header = '39CF8B702B8B334F90AF4B23CA991925'.
gw_item-ITM_TYPE = gw_orderadm_i_ubb-itm_type.
gw_item-mode = 'B'.
APPEND gw_item TO gt_item.
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'CRM_ORDER_INITIALIZE'
EXPORTING
iv_initialize_whole_buffer = true
EXCEPTIONS
OTHERS = 2.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_appointment = gt_appointment_ubb
it_status = gt_status_maint
CHANGING
CT_ORDERADM_I = gt_item
ct_input_fields = gt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
CALL FUNCTION 'DIALOG_SET_WITH_DIALOG'.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = gt_obj_guids
IMPORTING
et_saved_objects = gt_saved_objects
et_objects_not_saved = gt_objects_not_saved
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
COMMIT WORK.
Useful help will be awarded. : ) -
CRM - CRM_ORDER_MAINTAIN - Appointments
Hi all
A client is using the CRM interaction centre (trxn. CIC0). When a date is set in a transaction within CIC0, they want that date copied to all the follow up activities as well when the user saves.
We've already used BADI ORDER_SAVE and FM's CRM_ORDER_READ, CRM_ORDER_MAINTAIN, and CRM_ORDER_SAVE to achieve this for some customer fields that were added in on a customer screen within CIC0 but cannot seem to achieve the same thing for the standard dates (appointments). When testing, the dates don't get copied through and don't appear on the Bdoc's (getting them onto the Bdoc's is the main priority).
Any guidance from ABAP developer's experienced with this area of CRM would be greatly appreciated.
The relevant coding from within the BADI is below:- (for ease of reading I've removed the coding going through the document flow and building up the internal table of GUID's that need to have the date maintained)
METHOD if_ex_order_save~prepare .
TYPES: BEGIN OF t_guids,
guid TYPE crmt_doc_flow_wrk-objkey_a,
END OF t_guids.
Header GUID's.
DATA: lt_header_guid TYPE crmt_object_guid_tab,
ls_header_guid TYPE crmt_object_guid,
Read appointments.
lt_appointment_wrk TYPE crmt_appointment_wrkt,
ls_appointment_wrk TYPE crmt_appointment_wrk,
Update appointments.
lt_appointment_com TYPE crmt_appointment_comt,
ls_appointment_com TYPE crmt_appointment_com,
GUID's
lt_guids TYPE TABLE OF t_guids,
ls_guids TYPE t_guids,
Update fields.
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab,
ls_input_field_names TYPE crmt_input_field_names,
lt_input_field_names TYPE crmt_input_field_names_tab,
Order header data.
lt_orderadm_h TYPE crmt_orderadm_h_comt,
Objects to be updated.
lt_objects_to_save TYPE crmt_object_guid_tab,
Exceptions.
lt_exception TYPE crmt_exception_t,
Updated documents.
lt_saved_objects TYPE crmt_return_objects,
lt_objects_not_saved TYPE crmt_object_guid_tab,
Local update task.
lv_update_task_local TYPE boolean.
Use a global variable to ensure this method is only called once per user save.
IF gv_first IS INITIAL.
gv_first = 'X'.
Get the dates for the current activity.
ls_header_guid = iv_guid.
INSERT ls_header_guid INTO TABLE lt_header_guid.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_header_guid
IMPORTING
et_appointment = lt_appointment_wrk
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc <> 0.
EXIT.
ENDIF.
DELETE lt_appointment_wrk WHERE appt_type <> 'ZLSC00003'
OR timestamp_from IS INITIAL.
Check if the conclusion date has been set (appointment type ZLSC00003).
READ TABLE lt_appointment_wrk
INTO ls_appointment_wrk
WITH KEY appt_type = 'ZLSC00003'.
IF sy-subrc = 0.
Coding removed here, build up the follow up GUID's from the document flow.
lt_header_guid now contains the parent GUID and the follow up activty GUID's
Get all of the date details for all of the documents.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_header_guid
IMPORTING
et_appointment = lt_appointment_wrk
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc <> 0.
EXIT.
ENDIF.
Get rid of date entries which aren't conclusion dates or aren't the same conclusion date.
DELETE lt_appointment_wrk WHERE appt_type <> 'ZLSC00003'
OR timestamp_from <> ls_appointment_wrk-timestamp_from.
Process each of the documents and, if they don't have a conclusion date with the same value,
set up the internal tables to update the document.
LOOP AT lt_header_guid INTO ls_header_guid.
Check if it has a conclusion date with the correct value already.
READ TABLE lt_appointment_wrk
WITH KEY ref_guid = ls_header_guid
TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
DELETE lt_header_guid.
CONTINUE.
ENDIF.
Set up the fields to be updated.
CLEAR lt_input_field_names.
ls_input_field_names-fieldname = 'REF_KIND'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'APPT_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMESTAMP_FROM'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMEZONE_FROM'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMESTAMP_TO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIMEZONE_TO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TIME_UNIT'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_fields-ref_handle = '0000000000'.
ls_input_fields-ref_guid = ls_header_guid.
ls_input_fields-objectname = 'APPOINTMENT'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
Set up the values for the fields to be updated.
ls_appointment_com-ref_handle = '0000000000'.
ls_appointment_com-ref_guid = ls_header_guid.
ls_appointment_com-ref_kind = 'A'.
ls_appointment_com-appt_type = 'ZLSC00003'.
ls_appointment_com-timestamp_from = ls_appointment_wrk-timestamp_from.
ls_appointment_com-timezone_from = ls_appointment_wrk-timezone_from.
ls_appointment_com-timestamp_to = ls_appointment_wrk-timestamp_to.
ls_appointment_com-timezone_to = ls_appointment_wrk-timezone_to.
ls_appointment_com-time_unit = ls_appointment_wrk-time_unit.
INSERT ls_appointment_com INTO TABLE lt_appointment_com.
Create an entry in the internal table used to determine which documents will be updated.
INSERT ls_header_guid INTO TABLE lt_objects_to_save.
ENDLOOP.
Change the values in the documents
IF NOT lt_appointment_com IS INITIAL.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_appointment = lt_appointment_com
IMPORTING
et_exception = lt_exception
CHANGING
ct_orderadm_h = lt_orderadm_h
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDIF.
Save the changed date values.
IF NOT lt_objects_to_save IS INITIAL.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = lt_objects_to_save
iv_update_task_local = lv_update_task_local
IMPORTING
et_saved_objects = lt_saved_objects
et_exception = lt_exception
et_objects_not_saved = lt_objects_not_saved
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDIF.
ENDIF.
CLEAR gv_first.
ENDIF.
ENDMETHOD.Hello Mark,
did you know that there is also a Forum for SAP CRM: Webclient UI - Framework?
Regards
Gregor -
Adding item data in Product tab for sales contract (crm_order_maintain)
Hi, can I use crm_order_maintain to add line items under the product tab for a sales contract while creating or modifying an order. Is there any sample code to add the line items, I could look at. I tried calling this FM from my custom tab and then called CRM_ORDER_SAVE but that did not add the line item. I guess I need to call it from the order_save badi and then call the crm_order_save FM as well from within the BADI. If someone could send me some sample code then I can double check if I am missing something.Am I on the right track to be using this FM for adding a line item under the product tab for the sales contract? Please help. thanks
Hi, I've encountered the same problem while I was creating a Sub-Contract from a Master Contract.
In my case the solution was:
first create the Sub-Contract,
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_orderadm_h = i_ctorderadm_h
ct_input_fields = i_ctinput_fields
ct_doc_flow = i_ctdoc_flow
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE i_ctorderadm_h INTO wa_ctorderadm_h INDEX 1.
APPEND wa_ctorderadm_h-guid TO i_objects_to_save.
in wa_ctorderadm_h-guid now we have the guid of the newly created Sub-Contract.
SELECT SINGLE it_type_to
INTO v_it_type_to " --> target item type
FROM crmc_it_copy_ma
WHERE it_type_from = wa_out_orderadm_i-itm_type.
Prepare tables
wa_ctorderadm_i-header =
wa_out_orderadm_i-header. "Retrieved from CRM_ORDER_READ
wa_ctorderadm_i-handle = '0000000001'.
wa_ctorderadm_i-number_int = '0000000001'.
wa_ctorderadm_i-product = wa_out_orderadm_i-product.
wa_ctorderadm_i-ordered_prod =
wa_out_orderadm_i-ordered_prod.
wa_ctorderadm_i-description = wa_out_orderadm_i-description.
wa_ctorderadm_i-itm_type = v_it_type_to.
wa_ctorderadm_i-order_date = sy-datum.
wa_ctorderadm_i-itm_language = sy-langu.
wa_ctorderadm_i-mode = c_a. "c_a = 'A'
wa_ctorderadm_i-header = wa_ctorderadm_h-guid.
APPEND wa_ctorderadm_i TO i_ctorderadm_i.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-objectname = 'ORDERADM_I'.
REFRESH i_input_field_names.
wa_input_field_names-fieldname = 'DESCRIPTION'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'HEADER'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'ITM_TYPE'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'MODE'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'NUMBER_INT'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'ORDERED_PROD'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'ORDER_DATE'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_field_names-fieldname = 'PRODUCT'.
APPEND wa_input_field_names TO i_input_field_names.
wa_input_fields-field_names = i_input_field_names.
APPEND wa_input_fields TO i_ctinput_fields.
After that I've called function 'CRM_ORDER_MAINTAIN', to copy the Items from the Master Contract.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_sales = i_sales
it_schedlin_i = i_schedlin_i
CHANGING
ct_orderadm_i = i_ctorderadm_i
ct_input_fields = i_ctinput_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
Maybe if you're not working with Contracts, the procedure is not properly correct.
I suggest to put a break-point into crm_order_maintain and try to add the Item manually.
If you reproduce exactly the standard, I'm shure it will work.
Lorenzo -
CRM_ORDER_MAINTAIN and ACTIVE_SWITCH
Hi experts,
I am working as ABAP developers in CRM 5.0. We often use FM CRM_ORDER_MAINTAIN in our development, to create (or modify) several order types.
I have heard about the ACTIVE_SWITCH input parameter of CRM_ORDER_MAINTAIN. It seems this parameter can optimize execution time, by avoiding some checks or determination (?).
As anyone ever used the ACTIVE SWITCH or is there any documentation about it?
I have searched on SDN forums and even on Google, but could not find anything about that...
Thank you in advance.Hi Thomas!
Never give up)
Now seriously:
if you are reading large amouts of data (10,000 orders or more, for example)
then 2 things can help to do your program faster:
1. Read orders by 100-200 GUIDS per one 'CRM_ORDER_READ' call.
2. Periodically run FM 'CRM_ORDER_INITIALIZE' with IV_INIT_WHOLE_BUFFER = 'X' (this will initialize whole data buffer). For example, before every 'CRM_ORDER_READ' call. This will help because all readed data are being placed by CRM_ORDER functionality into standard internal tables, so you can see how slower & slower system works while reading large amounts of orders data without 'CRM_ORDER_INITIALIZE' call (in debugger).
3. Call 'CRM_ORDER_READ' with IV_NO_AUTH_CHECK = 'X' if you are really do not need authorization checks.
4. If possible do some SELECTs instead of CRM_ORDER_READ segment retreive.
5. And the last but not least: periodically see SAP notes for 'CRM_ORDER_READ performance' because this one got lots of bugs yet.
Hope it helps.
Best regards,
Alexander Kirillov -
Hello.
I'm trying to implement a solution using badi ORDER_SAVE and fm CRM_ORDER_MAINTAIN. I'm able to read some entries from organizational tree and add those entries to the order by doing something like this:
LOOP AT lt_entries INTO ls_entries.
ADD 1 TO counter.
ls_new_partners-ref_guid = ls_orderadm_h-guid.
ls_new_partners-ref_kind = 'A'.
ls_new_partners-kind_of_entry = 'C'.
ls_new_partners-ref_partner_handle = counter.
ls_new_partners-partner_fct = gc_partner_fct_26.
ls_new_partners-partner_no = ls_entries-partner.
ls_new_partners-display_type = 'BP'.
ls_new_partners-no_type = 'BP'.
INSERT ls_new_partners INTO TABLE lt_new_partners.
CLEAR ls_input_fields.
REFRESH ls_input_fields-field_names.
* ls_input_fields-ref_handle = ls_new_partners-ref_handle.
ls_input_fields-ref_guid = ls_orderadm_h-guid.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-logical_key = ls_new_partners-ref_partner_handle.
ls_input_fields-objectname = 'PARTNER'.
ls_input_field_name-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'NO_TYPE'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ENDLOOP.
* Update the order *
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_partner = lt_new_partners
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
Problem is that I'm loosing all the other manually added entries having different partner functions. I have tried to read the order using fm CRM_ORDER_READ and pass those partner entries to the fm CRM_ORDER_MAINTAIN by doing something like this:
MOVE-CORRESPONDING ls_partner TO ls_new_partners.
INSERT ls_new_partners INTO TABLE lt_new_partners.
* ls_input_fields-ref_handle = ls_new_partners-ref_handle.
ls_input_fields-ref_guid = ls_orderadm_h-guid.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-logical_key = ls_new_partners-ref_partner_handle.
ls_input_fields-objectname = 'PARTNER'.
ls_input_field_name-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'NO_TYPE'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
ls_input_field_name-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_field_name INTO TABLE ls_input_fields-field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
When I do this I loose all my entries.
What am I missing here? How can I use this fm for maintaining/deleting entries?
br, JohannesHello Conrad,
That is trully a weird problem.
I´ve never have faced something similar.
There is a report called CRM_DATAEXCHANGE_TOOLBOX where you can simulate a creation of an simple order.
If you are in CRM 3.0 you must apply note 718322 to have this report.
Another trick, insert a break-point inside this function and call transaction CRMD_ORDER, create the order filling the fields you are filling inside your program and see if the standard fills all the tables in the same way you are doing inside your program.
Just to check out, to create an order you have to:
1 - Call function CRM_ORDER_MAINTAIN
2 - Call function CRM_ORDER_SAVE
3 - Call function CRM_ORDER_INITIALIZE or CRM_ORDER_INIT_OW to clean up the memory and unlock the document you´ve just created.
Regards,
Mauricio -
CRM_ORDER_MAINTAIN Documentation
Good afternoon masters
I 'm trying to use CRM_ORDER_MAINTAIN ... related functions. I 've been looking for documentation unsuccesfully.
My problem is that I need to Copy Categorization from Interaction Record to Service Request.
SAP says this scenario is not feasible now.
We want to use, in CRM_COPY_BADI, the following sequence:
CRM_ORDER_READ predeccessor
CRM_ORDER_MAINTAIN on succesor
Has anyone documentation of this FM?
Any idea how to do it?
Regards.
PHi Predro,
Please remove the "D" in the beginning of the name.
It's CRM_ORDER_READ in se37.
To test it, you have to run the program with the same name in se38.
You will find the categorization in the table ET_SERVICE_OS (go through the internal tables included) of CRM_ORDER_READ.
Be aware that the categorization is modelized in a tricky way. In order to copy, the category, you need to copy the subject that is mapped with the categories.
The easiest way to understand how works the function module is to put a break point in there and change the category. You will need to reproduce what the standard does.
Hope this helps.
Regards,
Helder -
Hour differences with CRM_ORDER_MAINTAIN
Hi guys, I´m having troubles with some hour differences in some FM, all you know that the et_appointments dates can be set with the CRM_ORDER_MAINTAIN . . .
I set the dates/hours ok in the timestamp_from, timestamp_to fields. The problem is that field TIME_FROM is the field that are show in the GUI and UI with some hour differences (Viewed with CRM_ORDER_READ), the system calculates in some way this field in combnation with the timezone.
If I set the date manually in the GUI, the dates are set correctly. This is my code, note that is a local report only to test this issue with harcode .
ls_appointment_t-ref_guid = 'E07692724B07E2F1886B005056960012'.
ls_appointment_t-ref_kind = 'A'.
ls_appointment_t-ref_handle = '0'.
ls_appointment_t-timestamp_from = '20140317110000'.
ls_appointment_t-timezone_from = 'CST'.
ls_appointment_t-timestamp_to = '20140317110000'.
ls_appointment_t-timezone_to = 'CST'.
ls_appointment_t-appt_type = 'Z00000000036'.
ls_appointment_t-duration = '0'.
ls_appointment_t-rule_name = ''.
INSERT ls_appointment_t INTO TABLE lt_appointment_t.
CLEAR : lt_field_names[].
ls_input_fields-ref_guid = 'E07692724B07E2F1886B005056960012'.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-logical_key = 'Z00000000036'.
ls_input_fields-ref_handle = '0'.
ls_input_fields-objectname = 'APPOINTMENT'.
ls_field_names-fieldname = 'DOMINANT'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'DURATION'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'RULE_NAME'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'SHOW_LOCAL'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIMESTAMP_FROM'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIMESTAMP_TO'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIMEZONE_FROM'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIMEZONE_TO'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_field_names-fieldname = 'TIME_UNIT'.
INSERT ls_field_names INTO TABLE lt_field_names.
ls_input_fields-field_names = lt_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_orderadm_h_t-guid = 'E07692724B07E2F1886B005056960012'.
INSERT ls_orderadm_h_t INTO TABLE lt_orderadm_h_t.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_appointment = lt_appointment_t
IMPORTING
et_exception = lt_exception
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
with this code the hours are shown with some differences, if I set "ls_appointment_t-timestamp_from = '20140317110000'" in the GUI and UI the hour is set to 5:00
Any clue about this !? or how can I resolve this with some code !?
thanksI use the CONVERT DATE .... TIME . . . TIMEZONE instruction and leave the timezone of et_appointment blank. Thanks !!!
-
CRM_ORDER_MAINTAIN Partner is not deleted.
Hi All,
I wanted to remove "employee responsible" partner from Order via Z* program. Following is my code. But i m still not able to delete it. Can anybody have a look at code?
lv_partner-ref_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
lv_partner-ref_handle = '0000000000'.
lv_partner-ref_kind = 'A'.
lv_partner-ref_partner_handle = '0000'.
lv_partner-ref_partner_fct = '00000014'.
lv_partner-ref_partner_no = '200010671'.
lv_partner-ref_no_type = 'BP'.
lv_partner-ref_display_type = 'BP'.
lv_partner-partner_guid = 'DDCDB8C50DFC0CF19F94001E6849B4E8'.
lv_partner-kind_of_entry = ''.
lv_partner-partner_fct = '00000014'.
lv_partner-partner_no = '200010671'.
lv_partner-display_type = 'BP'.
lv_partner-no_type = 'BP'.
lv_partner-mainpartner = 'X'.
INSERT lv_partner INTO TABLE lt_partner.
data: l_key type CRMT_LOGICAL_KEY.
***Input Fields
CONCATENATE '000000000014' '200010671' ' BPBP' INTO l_key.
CLEAR lw_field.
CLEAR lt_field.
lw_field-ref_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
lw_field-ref_handle = '0000000000'.
lw_field-ref_kind = 'A'.
lw_field-objectname = 'PARTNER'.
lw_field-logical_key = '000000000014200010671 BPBP'.
lw_fp-fieldname = 'PARTNER_FCT'.
INSERT lw_fp INTO TABLE lt_fp.
lw_field-field_names = lt_fp.
INSERT lw_field INTO TABLE lt_field.
data: lt_mode type CRMT_ORDERADM_H_COMT,
lv_mode type CRMT_ORDERADM_H_COM.
lv_mode-guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
lv_mode-mode = 'D'.
append lv_mode to lt_mode.
* For BADI to change EMP Resp, Status, Text Note
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_partner = lt_partner
CHANGING
CT_ORDERADM_H = lt_mode
ct_input_fields = lt_field
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
DATA: it_guid TYPE crmt_object_guid_tab.
* Lv_header_guid type crmt_object_guid.
Lv_header_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
APPEND LV_HEADER_GUID TO IT_GUID.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = it_guid
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =Hi
Following is my code look like after all the suggestions. But it does not remove the partner. Can you have a look at code?
DATA: lt_activity TYPE crmt_activity_h_comt,
lt_field TYPE crmt_input_field_tab ,
lt_fp TYPE crmt_input_field_names_tab.
DATA: lw_activity TYPE crmt_activity_h_com,
lw_field TYPE crmt_input_field,
lw_fp TYPE crmt_input_field_names.
DATA: lt_guid TYPE crmt_object_guid_tab,
lt_part TYPE crmt_partner_external_wrkt,
lv_partn TYPE crmt_partner_external_wrk,
lv_header_guid TYPE crmt_object_guid.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_guid
IMPORTING
et_partner = lt_part.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA: lt_partner TYPE crmt_partner_comt,
lv_partner TYPE crmt_partner_com.
lv_partner-ref_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
lv_partner-ref_handle = '0000000000'.
lv_partner-ref_kind = 'A'.
lv_partner-ref_partner_handle = '0000'.
lv_partner-ref_partner_fct = '00000014'.
lv_partner-ref_partner_no = '200010671'.
lv_partner-ref_no_type = 'BP'.
lv_partner-ref_display_type = 'BP'.
lv_partner-partner_guid = 'DDCDB8C50DFC0CF19F94001E6849B4E8'.
lv_partner-kind_of_entry = ''.
***lv_partner-partner_fct = '00000014'. " Only comment partner_fct
lv_partner-partner_no = '200010671'.
lv_partner-display_type = 'BP'.
lv_partner-no_type = 'BP'.
lv_partner-mainpartner = 'X'.
INSERT lv_partner INTO TABLE lt_partner.
*data: l_key type CRMT_LOGICAL_KEY.
****Input Fields
*CONCATENATE '000000000014' '200010671' ' BPBP' INTO l_key.
CLEAR lw_field.
CLEAR lt_field.
lw_field-ref_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
lw_field-ref_handle = '0000000000'.
lw_field-ref_kind = 'A'.
lw_field-objectname = 'PARTNER'.
lw_fp-fieldname = 'PARTNER_FCT'.
INSERT lw_fp INTO TABLE lt_fp.
lw_fp-fieldname = 'PARTNER_NO'.
INSERT lw_fp INTO TABLE lt_fp.
lw_fp-fieldname = 'REF_PARTNER_FCT'.
INSERT lw_fp INTO TABLE lt_fp.
lw_fp-fieldname = 'REF_PARTNER_NO'.
INSERT lw_fp INTO TABLE lt_fp.
lw_fp-fieldname = 'REF_GUID'.
INSERT lw_fp INTO TABLE lt_fp.
lw_field-field_names = lt_fp.
INSERT lw_field INTO TABLE lt_field.
DATA: lt_mode TYPE crmt_orderadm_h_comt,
lv_mode TYPE crmt_orderadm_h_com.
lv_mode-guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
lv_mode-mode = 'D'.
APPEND lv_mode TO lt_mode.
DATA: it_guid TYPE crmt_object_guid_tab.
Lv_header_guid type crmt_object_guid.
lv_header_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
APPEND lv_header_guid TO it_guid.
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'CRM_ORDER_INITIALIZE'
EXPORTING
iv_initialize_whole_buffer = 'X'
EXCEPTIONS
OTHERS = 2.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_partner = lt_partner
CHANGING
ct_input_fields = lt_field.
IF sy-subrc EQ 0.
CALL FUNCTION 'CRM_STATUS_UPDATE_DIALOG'.
lv_header_guid = 'DDCBF5EB8FA58FF19F94001E6849B4E8'.
APPEND lv_header_guid TO it_guid.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = it_guid.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
endif. -
Crm_order_maintain . create items.
hi all.
i have to update order using fm crm_order_maintian.
i am able to update header but when i c order using crm_order_read there is no item data now i have to craete items of header.
please suggest how to create items in order using crm_order_maintain....
Message was edited by:
gaurav jainHi Gaurav,
The following the code i used to add a product( Item ) to Service order.
Service Contract Updating while Sales Order Creation
FUNCTION zzomotc_sc_update.
*"*"Local Interface:
*" IMPORTING
*" REFERENCE(IV_GUID) TYPE CRMT_OBJECT_GUID
*" CHANGING
*" VALUE(CV_OWN_MESSAGE) TYPE CRMT_BOOLEAN OPTIONAL
***& Constants *
CONSTANTS: c_stparty TYPE comt_partner_fct VALUE '00000001'. "Sold-To-Party
*& Internal Tables Declaration *
DATA:i_orderadm_h TYPE crmt_orderadm_h_wrkt,
i_orderadm_i TYPE crmt_orderadm_i_wrkt,
i_orderadmsc_i TYPE crmt_orderadm_i_wrkt,
i_itemdet TYPE crmt_orderadm_i_comt,
i_product_i TYPE crmt_product_i_wrkt,
i_sales TYPE crmt_sales_wrkt,
i_orgman TYPE crmt_orgman_wrkt,
i_shipping TYPE crmt_shipping_wrkt,
i_schedlin TYPE crmt_schedlin_wrkt,
i_partner TYPE crmt_partner_external_wrkt,
i_guid_header TYPE crmt_object_guid_tab,
i_status TYPE crmt_status_wrkt,
i_text TYPE crmt_text_wrkt,
i_billing TYPE crmt_billing_wrkt,
i_service_contracts TYPE TABLE OF crmt_portal_resultlist,
i_customer_h TYPE crmt_customer_h_wrkt,
i_customer_i TYPE crmt_customer_i_wrkt,
i_input_fields TYPE crmt_input_field_tab,
i_sales_sc TYPE crmt_sales_comt,
i_field_names TYPE crmt_input_field_names_tab,
i_guid_save TYPE crmt_object_guid_tab.
*& Local structure/Work Area Declaration *
DATA:st_sales TYPE crmt_sales_wrk,
st_shipping TYPE crmt_shipping_wrk,
st_orderadm_i TYPE crmt_orderadm_i_wrk,
st_orderadmsc_i TYPE crmt_orderadm_i_wrk,
st_orderadmsc1_i TYPE crmt_orderadm_i_wrk,
st_partner TYPE crmt_partner_external_wrk,
st_billing TYPE crmt_billing_wrk,
st_customer_i TYPE crmt_customer_i_wrk,
st_service TYPE crmt_portal_resultlist,
st_input_fields TYPE crmt_input_field,
st_field_names TYPE crmt_input_field_names,
st_itemdet TYPE crmt_orderadm_i_com.
*& local Variables Declaration *
DATA: l_guid TYPE crmt_object_guid,
l_flag TYPE c VALUE ' ',
l_partner_fct TYPE crmt_portal_service_search-partner_fct,
l_partner_no TYPE crmt_portal_service_search-bu_partner.
CHECK iv_guid IS NOT INITIAL.
COLLECT iv_guid INTO i_guid_header.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = i_guid_header
IMPORTING
et_orderadm_h = i_orderadm_h
et_orderadm_i = i_orderadm_i
et_product_i = i_product_i
et_customer_h = i_customer_h
et_customer_i = i_customer_i
et_sales = i_sales
et_orgman = i_orgman
et_shipping = i_shipping
et_billing = i_billing
et_schedlin = i_schedlin
et_partner = i_partner
et_text = i_text
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
IF sy-subrc <> 0.
** SO Order doesn't exists
ENDIF.
***Get partner function as sold-to-party
DELETE ADJACENT DUPLICATES FROM i_partner.
READ TABLE i_partner WITH KEY partner_fct = c_stparty INTO st_partner.
LOOP AT i_orderadm_i INTO st_orderadm_i.
IF ( st_orderadm_i-itm_type EQ 'ZTAP' ) OR ( st_orderadm_i-itm_type EQ 'ZWVN' ) OR
( st_orderadm_i-itm_type EQ 'ZCPP' ) OR ( st_orderadm_i-itm_type EQ 'YWVN' ).
** Search a valid Service contract based on customer i.e.sold-to-party and product combination
l_partner_fct = c_stparty.
l_partner_no = st_partner-partner_no.
CALL FUNCTION 'CRM_SERVICE_CONTRACTS_SEARCH'
EXPORTING
partner_function = l_partner_fct
partner_number = l_partner_no
* product_id = st_orderadm_i-ordered_prod
* to = sy-datum
TABLES
service_contract_list = i_service_contracts.
IF i_service_contracts[] IS NOT INITIAL.
LOOP AT i_service_contracts INTO st_service WHERE date_end GE sy-datum.
REFRESH i_guid_header.
COLLECT st_service-guid INTO i_guid_header.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = i_guid_header
IMPORTING
et_orderadm_i = i_orderadmsc_i
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
READ TABLE i_orderadmsc_i INTO st_orderadmsc_i
WITH KEY ordered_prod = st_orderadm_i-ordered_prod.
IF sy-subrc EQ 0.
l_flag = 'X'.
l_guid = st_service-guid.
EXIT.
ENDIF.
ENDLOOP.
**** Deactivate the line item of existing service contract and add new service item to this contract
IF l_flag EQ 'X'.
REFRESH : i_guid_header, i_orderadm_h, i_orderadmsc_i.
COLLECT l_guid INTO i_guid_header.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = i_guid_header
IMPORTING
et_orderadm_h = i_orderadm_h
et_orderadm_i = i_orderadmsc_i
* et_pricing_i = i_pricing_i
et_status = i_status
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
READ TABLE i_orderadmsc_i INTO st_orderadmsc_i INDEX sy-tabix.
st_input_fields-ref_guid = st_orderadmsc_i-guid.
st_input_fields-ref_kind = 'B'.
st_input_fields-objectname = 'ORDERADM_I'.
st_field_names-fieldname = 'MODE'.
APPEND st_field_names TO i_field_names.
st_field_names-fieldname = 'ORDERED_PROD'.
APPEND st_field_names TO i_field_names.
st_input_fields-field_names = i_field_names.
APPEND st_input_fields TO i_input_fields.
REFRESH i_field_names.
st_input_fields-ref_guid = st_orderadmsc_i-guid.
st_input_fields-ref_kind = 'B'.
st_input_fields-objectname = 'PRODUCT_I'.
st_field_names-fieldname = 'PROCESS_QTY_UNIT'.
APPEND st_field_names TO i_field_names.
st_input_fields-field_names = i_field_names.
APPEND st_input_fields TO i_input_fields.
REFRESH i_field_names.
st_input_fields-ref_guid = st_orderadmsc_i-guid.
st_input_fields-ref_kind = 'B'.
st_input_fields-objectname = 'SCHEDLIN'.
st_field_names-fieldname = 'QUANTITY'.
APPEND st_field_names TO i_field_names.
st_input_fields-field_names = i_field_names.
APPEND st_input_fields TO i_input_fields.
REFRESH i_field_names.
MOVE-CORRESPONDING st_orderadmsc_i TO st_itemdet.
* st_orderadmsc1_i-header = st_orderadmsc_i-header.
* st_orderadmsc1_i-ordered_prod = st_orderadm_i-ordered_prod.
APPEND st_itemdet TO i_itemdet.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
* EXPORTING
** it_pricing_i = i_pricing_i
* it_product_i = i_product_i
* it_schedlin_i = i_schedlin_i
CHANGING
ct_orderadm_i = i_itemdet
ct_input_fields = i_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc EQ 0.
COLLECT l_guid INTO i_guid_save.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = i_guid_save
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
REFRESH i_guid_save.
l_flag = 'X'.
ENDIF.
ELSE.
REFRESH: i_guid_header, i_orderadmsc_i.
READ TABLE i_service_contracts INTO st_service INDEX 1.
COLLECT st_service-guid INTO i_guid_header.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = i_guid_header
IMPORTING
et_orderadm_h = i_orderadm_h
et_orderadm_i = i_orderadmsc_i
* et_pricing_i = i_pricing_i
et_status = i_status
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
no_change_allowed = 6
OTHERS = 7.
READ TABLE i_orderadmsc_i INTO st_orderadmsc_i INDEX sy-tabix.
st_input_fields-ref_guid = st_orderadmsc_i-guid.
st_input_fields-ref_kind = 'B'.
st_input_fields-objectname = 'ORDERADM_I'.
st_field_names-fieldname = 'MODE'.
APPEND st_field_names TO i_field_names.
st_field_names-fieldname = 'ORDERED_PROD'.
APPEND st_field_names TO i_field_names.
st_input_fields-field_names = i_field_names.
APPEND st_input_fields TO i_input_fields.
REFRESH i_field_names.
st_input_fields-ref_guid = st_orderadmsc_i-guid.
st_input_fields-ref_kind = 'B'.
st_input_fields-objectname = 'PRODUCT_I'.
st_field_names-fieldname = 'PROCESS_QTY_UNIT'.
APPEND st_field_names TO i_field_names.
st_input_fields-field_names = i_field_names.
APPEND st_input_fields TO i_input_fields.
REFRESH i_field_names.
st_input_fields-ref_guid = st_orderadmsc_i-guid.
st_input_fields-ref_kind = 'B'.
st_input_fields-objectname = 'SCHEDLIN'.
st_field_names-fieldname = 'QUANTITY'.
APPEND st_field_names TO i_field_names.
st_input_fields-field_names = i_field_names.
APPEND st_input_fields TO i_input_fields.
REFRESH i_field_names.
st_orderadmsc1_i-header = st_orderadmsc_i-header.
st_orderadmsc1_i-ordered_prod = st_orderadm_i-ordered_prod.
APPEND st_orderadmsc1_i TO i_orderadmsc_i.
MOVE-CORRESPONDING st_orderadmsc1_i TO st_itemdet.
APPEND st_itemdet TO i_itemdet.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
* EXPORTING
** it_pricing_i = i_pricing_i
* it_product_i = i_product_i
* it_schedlin_i = i_schedlin_i
CHANGING
ct_orderadm_i = i_itemdet
ct_input_fields = i_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc EQ 0.
COLLECT st_service-guid INTO i_guid_save.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = i_guid_save
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
REFRESH i_guid_save.
l_flag = 'X'.
ENDIF.
ENDIF.
ELSE.
*** Create a new service contract for it and add line item to it.
DATA: st_servicec_h TYPE crmt_iservice_baskethead_il,
st_servicec_i TYPE crmt_srv_webreq_item_il ,
st_screate_h TYPE crmt_orderadm_h_com,
st_screate_i TYPE crmt_orderadm_i_com.
READ TABLE i_partner INTO st_partner WITH KEY partner_fct = '00000001'.
st_servicec_h-handle = '00001'.
st_servicec_h-ref_handle = '00001'.
st_servicec_h-process_type = 'ZSC'.
st_servicec_h-description = 'Service Contract'.
st_servicec_h-descr_language = 'E'.
st_servicec_i-handle = '00002'.
st_servicec_i-ref_handle = '00001'.
* st_servicec_i-ITM_TYPE =
st_servicec_i-ordered_prod = st_orderadm_i-ordered_prod.
* st_servicec_i-ORDER_QTY =
* st_servicec_i-QTY_UNIT =
CALL FUNCTION 'CRM_SERVICE_ORDER_CREATE'
EXPORTING
is_service_baskethead = st_servicec_h
is_service_basketitem = st_servicec_i
iv_service_productguid = st_orderadm_i-product
iv_partner_ag = st_partner-partner_no
iv_partn_fct_ag = '00000001'
IMPORTING
es_orderadm_h = st_screate_h
es_orderadm_i = st_screate_i
EXCEPTIONS
error_occured = 1
OTHERS = 2.
IF sy-subrc EQ 0.
COLLECT st_screate_h-guid INTO i_guid_save.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = i_guid_save
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
REFRESH i_guid_save.
l_flag = 'X'.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDFUNCTION.
Actually, this FM was created for updating the service contract while creation of sales order with serivce product as its line item. It search for valid SC for sold-to-Party and checks for the products if not there adds the same product as line item to SC. If SC not avaliable , Creates SC and adds the same product
Hope it will help you.
Regards,
Arjun
<b>Pl. Reward points</b> -
Need to Create Line Items through CRM_ORDER_MAINTAIN
Hi all,
I need code for creating Line Items with product and Quantity through CRM_ORDER_MAINTAIN,
I am able to create header and the partner data through CRM_ORDER_MAINTAIN.
Suggest the solution.Since you have already used the function module CRM_ORDER_MAINTAIN for partners, it shouldn't be difficult for you to use it for more sets of data. Well, the idea is to know what is required to be filled in the input fields and keys. There is a report program CRM_ORDER_READ. Use this with an existing transaction that contains the type of data you want to know about. You will get lot of insight into the data required to for any set of data.
Also, see this thread for some sample code
Set item, partner data of sales order using BAPI_BUSPROCESSND_CREATEMULTI
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