Delete header condition line in a sales order!

Hi guys,
I tried deleting condition line (under condition tab) for a line item using BAPI_SALES_ORDER_CHANGE. It works fine.
I also need to delete condition line at header of sales order. If any one has a idea ...can you please share??
Thanks & Regards
HImayat.

Hi Madhu,
I have passed this way.
ls_ordcond_inx-updateflag = 'D'.
ls_switch-cond_handl = 'X'.
ls_ordcond_in-itm_number = '000000'."for header
ls_ordcond_inx-itm_number = '000000'.
ls_ordcond_in-cond_type   = ls_xref-value1.(I have passed condition type) here
ls_ordcond_inx-cond_type = ls_xref-value1.
APPEND ls_ordcond_in TO lt_ordcond_in.
APPEND ls_ordcond_inx TO lt_ordcond_inx
lv_bape_vbak-vbeln        = iv_vbeln.
lv_bape_vbak-zzmdisc      = ls_vbak-zzmdisc
lv_extensionin-structure = lc_bape_vbak.
lv_extensionin-valuepart1 = lv_bape_vbak+0(240).
lv_extensionin-valuepart2 = lv_bape_vbak+240(170).
APPEND lv_extensionin TO lt_extensionin.
CLEAR lv_extensionin.
*   BAPE_VBAKX
lv_bape_vbakx-vbeln       = iv_vbeln.
lv_bape_vbakx-zzmdisc     = 'X'.
lv_extensionin-structure = lc_bape_vbakx.
lv_extensionin-valuepart1 = lc_bape_vbakx.
APPEND lv_extensionin TO lt_extensionin.
CLEAR lv_extensionin
Then call to BAPI..
Still doesnt seem to be working...anything am missing??

Similar Messages

How to give the header condition type in the Sales Order for freight?

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

How to delete a Item line in a Sales Order during Copy Control

I want to delete a Line item (VBAP ) record for a certain condition during Copying from reference . I am writing the code in the Data Transfer Routine 151 which is called through VOFM Transaction . I cannot delete it as it . it is a work area VBAP . When i Clear it in debugging i am only able to clear the Line items . I want to completely remove the line . Is there a user exit for the same .

Hi,
You should create a new copy requirement routine at item level in order to exclude the unwanted item.
Assign the requirement routine to each item category type in the copy control .
Regards,
Andrea

How to delete header condtion line of sales order by BAPI

Hi,
I want to delete the condtion line of sales order header using BAPI "BAPI_SALESORDER_CHANGE",
it is work well in item level condition type, but it is not work for header condition type. show error message "missing item number" since of pass item number "000000" for header condition line.
Below is reference source code, thanks in advance.
*& Report ZTEST_BAPI_SO_DELETECONDLINE
*& Sample program to call BAPI_SALESODRER_CHANGE to
*& delete condition line of so line item
REPORT ZTEST_BAPI_SO_DELETECONDLINE.
***--- Structures for create BAPI
DATA: SALESDOCUMENT LIKE BAPIVBELN-VBELN.
DATA: ORDER_HEADER_INX LIKE BAPISDH1X,
      BEHAVE_WHEN_ERROR LIKE BAPIFLAG-BAPIFLAG,
      SIMULATION LIKE BAPIFLAG-BAPIFLAG.
DATA: BEGIN OF ORDER_ITEM_IN OCCURS 2.
        INCLUDE STRUCTURE BAPISDITM.
DATA: END OF ORDER_ITEM_IN.
DATA: BEGIN OF ORDER_ITEM_INX OCCURS 2.
        INCLUDE STRUCTURE BAPISDITMX.
DATA: END OF ORDER_ITEM_INX.
DATA: BEGIN OF SCHEDULE_LINES OCCURS 2.
        INCLUDE STRUCTURE BAPISCHDL.
DATA: END OF SCHEDULE_LINES.
DATA: BEGIN OF SCHEDULE_LINESX OCCURS 2.
        INCLUDE STRUCTURE BAPISCHDLX.
DATA: END OF SCHEDULE_LINESX.
DATA: BEGIN OF ORDER_CFGS_REF OCCURS 2.
        INCLUDE STRUCTURE BAPICUCFG.
DATA: END OF ORDER_CFGS_REF.
DATA: BEGIN OF ORDER_CFGS_INST OCCURS 2.
        INCLUDE STRUCTURE BAPICUINS.
DATA: END OF ORDER_CFGS_INST.
DATA: BEGIN OF ORDER_CFGS_VALUE OCCURS 2.
        INCLUDE STRUCTURE BAPICUVAL.
DATA: END OF ORDER_CFGS_VALUE.
DATA: BEGIN OF CONDITIONS_IN OCCURS 2.
        INCLUDE STRUCTURE BAPICOND.
DATA: END OF CONDITIONS_IN.
DATA: BEGIN OF CONDITIONS_INX OCCURS 2.
        INCLUDE STRUCTURE BAPICONDX.
DATA: END OF CONDITIONS_INX.
DATA: BEGIN OF EXTENSIONIN OCCURS 2.
        INCLUDE STRUCTURE BAPIPAREX.
DATA: END OF EXTENSIONIN.
DATA: BEGIN OF RETURN OCCURS 2.
        INCLUDE STRUCTURE BAPIRET2.
DATA: END OF RETURN.
DATA: TMP_POSNR LIKE VBAP-POSNR,
      L_KNUMV    LIKE VBAK-KNUMV,
      L_KSCHL    LIKE KONV-KSCHL,
      L_STUNR    LIKE KONV-STUNR,
      L_ZAEHK    LIKE KONV-ZAEHK.
***--- Selection
PARAMETERS: P_VBELN LIKE VBAK-VBELN OBLIGATORY MEMORY ID AUN DEFAULT '7000510', "'0001007443', " SO
            P_POSNR LIKE VBAP-POSNR OBLIGATORY DEFAULT '000000' , " so item
            P_CONDN LIKE KONV-KSCHL DEFAULT 'ZOSP',    " condition type
            P_CONDI LIKE KONV-ZAEHK DEFAULT '01',      " Condition item number
            P_TEST AS CHECKBOX DEFAULT 'X'.             " test mode
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT         = P_VBELN
    IMPORTING
      OUTPUT        = P_VBELN.
CLEAR: L_KNUMV.
SELECT SINGLE KNUMV INTO L_KNUMV
FROM VBAK
WHERE VBELN = P_VBELN.
IF SY-SUBRC = 0.
    CLEAR: L_KSCHL,L_ZAEHK,L_STUNR.
    SELECT SINGLE KSCHL ZAEHK STUNR INTO (L_KSCHL, L_ZAEHK, L_STUNR)
    FROM KONV
    WHERE KNUMV = L_KNUMV
      AND KPOSN = P_POSNR
      AND ZAEHK = P_CONDI
      AND KSCHL = P_CONDN.
    IF SY-SUBRC <> 0.
      WRITE:/ 'Condition type or condition item is not exist.'.
      EXIT.
    ENDIF.
ELSE.
    WRITE:/ 'Sales order number is not exist'.
    EXIT.
ENDIF.
IF L_ZAEHK IS INITIAL.
      WRITE:/ 'Condition type or condition item is not exist.'.
      EXIT.
ENDIF.
SALESDOCUMENT = P_VBELN.     " Sales order number
ORDER_HEADER_INX-UPDATEFLAG = 'U'.   "U = change sales order
***Item Data
ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_IN.
ORDER_ITEM_INX-UPDATEFLAG = 'U'.   "I = add, U= update, D=delete
ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_INX.
***--- Begin delete a condition line
***--- Make sure to use update flag 'D'. Here I = add, U= update, D=delete
CLEAR: CONDITIONS_IN,CONDITIONS_INX.
REFRESH: CONDITIONS_IN,CONDITIONS_INX.
CONDITIONS_IN-ITM_NUMBER = P_POSNR.
CONDITIONS_IN-COND_ST_NO = L_STUNR.
CONDITIONS_IN-COND_COUNT = L_ZAEHK.
CONDITIONS_IN-COND_TYPE = L_KSCHL.
APPEND CONDITIONS_IN.
CONDITIONS_INX-UPDATEFLAG = 'D'.
CONDITIONS_INX-ITM_NUMBER = P_POSNR.
CONDITIONS_INX-COND_ST_NO = L_STUNR.
CONDITIONS_INX-COND_COUNT = L_ZAEHK.
CONDITIONS_INX-COND_TYPE   = L_KSCHL.
APPEND CONDITIONS_INX.
***--- End delete a condition line
BEHAVE_WHEN_ERROR = 'P'.
SIMULATION = P_TEST.   " Test mode or not
"=== call BAPI
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    SALESDOCUMENT               = SALESDOCUMENT
    ORDER_HEADER_INX            = ORDER_HEADER_INX
    LOGIC_SWITCH                = '    U'
TABLES
    RETURN                      = RETURN
    ORDER_ITEM_IN               = ORDER_ITEM_IN
    ORDER_ITEM_INX              = ORDER_ITEM_INX
    CONDITIONS_IN               = CONDITIONS_IN
    CONDITIONS_INX              = CONDITIONS_INX .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Return code =', SY-SUBRC.
SKIP 1.
LOOP AT RETURN.
WRITE: / RETURN-MESSAGE.
ENDLOOP.
Edited by: hank jiang on May 21, 2010 5:07 AM
Edited by: hank jiang on May 21, 2010 5:25 AM
Edited by: hank jiang on May 21, 2010 5:27 AM

SALESDOCUMENT = P_VBELN.     "Sales order number
ORDER_HEADER_INX-UPDATEFLAG = 'U'.   "U = change sales order
ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_IN.
ORDER_ITEM_INX-UPDATEFLAG = 'U'.   "I = add, U= update, D=delete
ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_INX.
"Begin delete a condition line
"Make sure to use update flag 'D'. Here I = add, U= update, D=delete
CLEAR: CONDITIONS_IN,CONDITIONS_INX.
REFRESH: CONDITIONS_IN,CONDITIONS_INX.
CONDITIONS_IN-ITM_NUMBER = P_POSNR.
CONDITIONS_IN-COND_ST_NO = L_STUNR.
CONDITIONS_IN-COND_COUNT = L_ZAEHK.
CONDITIONS_IN-COND_TYPE = L_KSCHL.
APPEND CONDITIONS_IN.
CONDITIONS_INX-UPDATEFLAG = 'D'.
CONDITIONS_INX-ITM_NUMBER = P_POSNR.
CONDITIONS_INX-COND_ST_NO = L_STUNR.
CONDITIONS_INX-COND_COUNT = L_ZAEHK.
CONDITIONS_INX-COND_TYPE   = L_KSCHL.
APPEND CONDITIONS_INX.
"End delete a condition line
BEHAVE_WHEN_ERROR = 'P'.
SIMULATION = P_TEST.   " Test mode or not
"=== call BAPI
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    SALESDOCUMENT               = SALESDOCUMENT
    ORDER_HEADER_INX            = ORDER_HEADER_INX
    LOGIC_SWITCH                = '    U'
TABLES
    RETURN                      = RETURN
    ORDER_ITEM_IN               = ORDER_ITEM_IN
    ORDER_ITEM_INX              = ORDER_ITEM_INX
    CONDITIONS_IN               = CONDITIONS_IN
    CONDITIONS_INX              = CONDITIONS_INX .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Return code =', SY-SUBRC.
SKIP 1.
LOOP AT RETURN.
WRITE: / RETURN-MESSAGE.
ENDLOOP.

Delete the line item in sales order in VA01/VA02 when the quantity is modif

Hi SAP,
I have requirement to delete a line item in sales order.Please suggest me to do the same.
THe scenarios is , we are inserting a free good line item based on some condition and quantity, If the quantity is modified the free good line item inserted needs to be deleted.
Waiting for your responce
Thanks,
Billa
Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

Hi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh

How to release Stock blocked against deleted line items from Sales order.

We have Scenario as follows.
Sales order made for items available in stock. Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
Overall stock available is same as quantity mentioned in deleted line item.
In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
i.e deleted line item.
How to release these stock and make available for sales. Any standard process available ? or any other solutions
Thanks & Regards,

I got a solution for my question from other forum. for info
Go to SE38 and enter program SDRQCR21 then execute...
Enter line item which is blocked for sales order in MD04 and enter plant then check Data
transfer box and uncheck other boxes... It will pop up information and click yes...
You will get one report and Stock inconsistency will go off and then check it in MD04....
regards

How to make the line items of sales order cannot be deleted.

Hi All,
Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
Thanks in Advance,
Sudhakar Reddy .A

Hi All,
If you doesn't want to delete sales order line items then we have write in the Include Program which has mentioned below and in the form .....endform.
Program Name : Include MV45AFZB
_Example:_
form userexit_check_xvbap_for_delet using us_error
us_exit.
IF .......
US_EXIT = CHARX.
ENDIF.
endform.

Delete Row/Line in a Sales Order document using B1if

Hi,
Is this possible to remove line (row) from sales order?
Regards
Szymon

It is possible in DIAPI, using the Document-Lines.Delete() method.
Is there any way to do this with the BOM/BO xml in B1if?
Please, can someone at SAP clarify this?
Regards
Lars

How to update UDF of sales order line of closed sales order header

Hello experts,
We are using SAP 8.81.313 PL 05 and we noticed that through SDK using businessobject SAPbobsCOM.BoObjectTypes.oOrders, we can't update an user defined field on sales order line for a sales order with header closed.
calling the method Update() it returns 0 but actually the table field was not changed !
Also we noticed that It's possible to make an update of UDF of delivery line for a delivery with header closed.
I don't understand why.
Is it a bug or the expected behavior ?
Our customer needs to change some UDF of sales order line even when the order header is CLOSED.
Please help me.
Many thanks for your time.
Best regards
Andrea

Hi Elio,
Yes from UI it's the expected behavior but through DI API I could update an user defined field of sales order line even if the LineStatus is equal to "C" (Closed) but only if the order header is not closed.
Regards
Andrea

What user exit can add / delete lines on a sales order?

Hi experts -
We are going to be using a 3rd party to give us pricing, so we need to make a call for each line item to get prices. This may give us free goods, so we will need to add / remove lines from a sales order.
Any ideas what exit will allow us to do this?
Thanks,
Mark

Hi,
Try BAPI:
BAPI_SALESORDER_CHANGE
Regards,
Gilberto Li

SERVICE ORDER COST IS NOT FLOWING TO CONDITION TYPE EK01 IN SALES ORDER

hi all,
My requirement is that the cost incurred in service order should flow to the condition type ek01.
we will be running the transaction dp90 to calculate the cost for the resources used.
the cost are getting calculated at service order level but this cost are not flowing to the billing item being generated from dp90 in the billing request.
the settings that i have made are as follows: I have maintained the condition type ek01in the sales pricing procedure. are there any other settings required by me to make.
valuable answers will be be rewarded fullpoints.
regards,
ashish

Hi prince
Check out in Control data of Condition Type--PB00..Enter "NO Limitations" in Manual Entries. and check the 'Amout' and 'Value' and 'Delete' so that u can make changes to that condition type in line item in sales order.

Adding Schedule lines to a sales order

Friends,
We have a requirement to clear the old un-delivered scheduled lines from a sales order and then add new schedule lines from a EXCEL file. We were able to clear the old by putting in a new location. Then, when we go to enter the new schedule lines, it clears the location, marks the Fixed date and Qty, and enters the delivery dates and confirmed quantities. We tried using BAPI_SALESORDER_CHANGE, but the schedule_lines table only has the required quantity so when used it increases the order quantity, which is not good. Is there any Function module that we can call to insert new schedule lines without increasing the order quantity other than using a BDC? Thanks!

Pasted below is the BAPI documentation for this parameter.
"Check Table for Schedule Lines
Description
This parameter completes the following two tasks:
Controls processing functions with the value in the UPDATEFLAG field (change indicator).
The following entries are available:
' ':   Create new schedule lines
I:     Create new schedule lines
U:     Change existing schedule lines
D:     Delete existing schedule lines
Controls the field entry with check fields
If the UPDATEFLAG field has been activated, the system only copies those fields to the data parameter that have been filled with 'X'."
Nabheet

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

How can we revise the pricing both at header and item level of sales order?

Dear All,
Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.

Dear Lakshmipathi,
Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

Selecting multiple lines in a sales order

Hello documentation says we should be able to select multiple lines in a sales order (for example to cancel them or remove them). Yet we cannot select more than one. Shift and Ctrl do not seem to work.
Any idea why this does not work ? We are running B1 2007A, patch 37.
Thanks a lot
Fabrice

Hi Fabrice,
if you have a sales order with hundreds of rows, use the 'Draw Document Wizard -> Customise' option to draw the required rows into the target document. Once all row data has been copied to the target, the row is greyed out in the sales order & can no longer be drawn. As long as the BP accepts partial deliveries, you may copy as much partial data to multiple target documents as necessary. Once you are finished with the sales order & there are rows still open, you may go to Data -> Close & hence close the entire document. There will be no need to delete the remaining rows.
All the best,
Kerstin

Delete header condition line in a sales order!

Similar Messages

Maybe you are looking for