Deleting The Open STO Line Items...........

Dear Friends,
I am having one requirement as follows.
The program is to build in such a fashion , that if there are any open items in STO
ie. In one STO there are 3 items having 100 , 200 , 300 quantities...
First item 10 .. quantity 100..... PGI Done for 100 ( balance Nill )
Second Item 20... quantity 200..... PGI Done for 100 ( Open Deliv / Shipment ) - (100 ).. Then system has to mark for deletion for ( open deliveries and Shipment cost , Handling unit ).........
Third item 30 -
quantity 300...( Open Deliveries 300 ) ..Then system has to mark for deletion for ( open deliveries , and PO line item )
How we can approach to this solution...
Is there anyBAPI available or LSMW for each phase we have to consider or BDC..
Thanx and Regards,
Amitav

Hi Rajesh,
I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
Check the following links:
For Archiving
http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm

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Strategy is MTO..
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Material           Plnt SLoc Reqmts q     Requirements ATP/avai     Committ. d Material description M Bl
NH524AA@@          32F2 F2WH   1.000      03.08.2009      0.000      99.99.9999 HP gt7725 PCI Expres X
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'BAPI_SALESORDER_CHANGE - Want to change the Quantity on Line Item in SO

Hi
I am facing a problem. The requirement is to change the Sales Order Item Quantity. I basically planned to update the quantity of Schedule Item which needs to be changed. When I run the below code, it works and says the Sales Order changed succesfully. However I get an express message saying the Database update failure. I don't get any sort of technical information.
Appreciate if you could help me finding the error.
Thanks
regards
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Note --> I am trying to change the Quantity for 2 line item in SO '56' to 40 Units.
REPORT ZBAPI_SALESORD_CHANGE.
data : zBAPISDHD type /AFS/BAPISDHD,
zORDER_HEADER_INX TYPE /AFS/BAPISDHDX,
zSALESDOCUMENT type BAPIVBELN-VBELN.
data : zORDER_ITEMS_IN like /AFS/BAPISDITM occurs 0 with header line,
zORDER_ITEM_INX like /AFS/BAPISDITMX occurs 0 with header line,
zORDER_SCHEDULES_IN like /AFS/BAPISDSCHD occurs 0 with header line,
ZSCHEDULE_LINESX LIKE /AFS/BAPISDSCHDX occurs 0 with header line,
zORDER_PARTNERS like BAPIPARNR occurs 0 with header line,
zRETURN like BAPIRET2 occurs 0 with header line,
so_no type BAPIVBELN-VBELN,
zPARTNERCHANGES like BAPIPARNRC occurs 0 with header line.
data : l_comp_qty like zORDER_ITEMS_IN-COMP_QUANT.
data : g_qty like /AFS/BAPISDSCHD-REQ_QTY.
g_qty = 40.
l_comp_qty = 40.
clear : zBAPISDHD.
so_no = '0000000056'.
zBAPISDHD-REFOBJTYPE = '/AFS/ORDER'.
zBAPISDHD-SALES_ORG = 'BP01'.
zBAPISDHD-DISTR_CHAN = '02'.
zBAPISDHD-DIVISION = '01'.
zBAPISDHD-PMNTTRMS = '0001'.
zORDER_HEADER_INX-UPDATEFLAG = 'U'.
zORDER_HEADER_INX-SALES_ORG = 'X'.
zORDER_HEADER_INX-DISTR_CHAN = 'X'.
zORDER_HEADER_INX-DIVISION = 'X'.
zORDER_HEADER_INX-PMNTTRMS = 'X'.
**********ITEM ***************************************
zORDER_ITEMS_IN-ITM_NUMBER = '00020'.
zORDER_ITEMS_IN-MATERIAL = 'F1202'.
zORDER_ITEMS_IN-PLANT = 'BP01'.
zORDER_ITEMS_IN-ITEM_CATEG = 'TAS'.
zORDER_ITEMS_IN-SHIP_POINT = 'BP01'.
zORDER_ITEMS_IN-COMP_QUANT = l_comp_qty.
zORDER_ITEMS_IN-TARGET_QTY = l_comp_qty.
zORDER_ITEMS_IN-TARGET_QU = 'ST'.
append zORDER_ITEMS_IN.
zORDER_ITEM_INX-ITM_NUMBER = '00020'.
zORDER_ITEM_INX-UPDATEFLAG = 'U'.
zORDER_ITEM_INX-MATERIAL = 'X'.
zORDER_ITEM_INX-PLANT = 'X'.
zORDER_ITEM_INX-ITEM_CATEG = 'X'.
zORDER_ITEM_INX-SHIP_POINT = 'X'.
zORDER_ITEM_INX-COMP_QUANT = 'X'.
zORDER_ITEM_INX-TARGET_QTY = 'X'.
zORDER_ITEM_INX-TARGET_QU = 'X'.
append zORDER_ITEM_INX.
*********SCHEDULE LINE******************************
refresh zORDER_SCHEDULES_IN.
clear zORDER_SCHEDULES_IN.
zORDER_SCHEDULES_IN-ITM_NUMBER = '000020'.
zORDER_SCHEDULES_IN-SCHED_LINE = '0001'.
zORDER_SCHEDULES_IN-REQ_DATE = '20070525'.
zORDER_SCHEDULES_IN-DATE_TYPE = '1'.
zORDER_SCHEDULES_IN-SCHED_TYPE = 'CS'.
zORDER_SCHEDULES_IN-GRID_VALUE = 'BLK2728'.
zORDER_SCHEDULES_IN-REQ_CATEGORY = '1DE'.
zORDER_SCHEDULES_IN-REFOBJTYPE = '/AFS/ORDER'.
zORDER_SCHEDULES_IN-REQ_QTY = g_qty.
append zORDER_SCHEDULES_IN.
refresh ZSCHEDULE_LINESX.
clear ZSCHEDULE_LINESX.
ZSCHEDULE_LINESX-ITM_NUMBER = '000020'.
ZSCHEDULE_LINESX-SCHED_LINE = '0001'.
ZSCHEDULE_LINESX-UPDATEFLAG = 'U'.
ZSCHEDULE_LINESX-REQ_DATE = 'X'.
ZSCHEDULE_LINESX-DATE_TYPE = 'X'.
ZSCHEDULE_LINESX-SCHED_TYPE = 'X'.
ZSCHEDULE_LINESX-GRID_VALUE = 'X'.
ZSCHEDULE_LINESX-REQ_CATEGORY = 'X'.
ZSCHEDULE_LINESX-REFOBJTYPE = 'X'.
ZSCHEDULE_LINESX-REQ_QTY = 'X'.
append ZSCHEDULE_LINESX.
CALL FUNCTION '/AFS/BAPI_SALESORD_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
TABLES
RETURN = zRETURN
ORDER_ITEM_IN = zORDER_ITEMS_IN
ORDER_ITEM_INX = zORDER_ITEM_INX
ORDER_SCHEDULE_LINES = zORDER_SCHEDULES_IN
ORDER_SCHEDULE_LINESX = ZSCHEDULE_LINESX.
PARTNERS =
PARTNERCHANGES = zPARTNERCHANGES
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
*CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = so_no
ORDER_HEADER_IN = zBAPISDHD
ORDER_HEADER_INX = zORDER_HEADER_INX
TABLES
RETURN = zRETURN
ORDER_ITEM_IN = zORDER_ITEMS_IN
ORDER_ITEM_INX = zORDER_ITEM_INX
PARTNERS = zORDER_PARTNERS
PARTNERCHANGES = zPARTNERCHANGES
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES = zORDER_SCHEDULES_IN
SCHEDULE_LINESX = ZSCHEDULE_LINESX.
ORDER_TEXT =
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
data : s_BAPIRET2 like BAPIRET2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
importing
return = s_bapiret2.

Hi,
Refer this code: Marked in bold
Get Line Item Details which are to be deleted
The line items fetched but not matching with ALV data
are the one which are copied from Reference Order
and should be deleted from our Sales Order
PERFORM get_line_item_details.
To get all the uploaded data
i_upload_2[] = i_upload[].
This is to be executed only if the SALES ORDER
IS CREATED WITH REFERENCE & User has selected
the record in ALV for Order Creation
LOOP AT i_upload INTO wa_upload_1
 WHERE chkbx = 'X'
 AND vbeln NE space.
 MOVE wa_upload_1 TO wa_upload.
Clear Work Area/Local variables & Internal tables
 CLEAR : l_sales_no,
 l_item_number,
 wa_header_in,
 wa_header_inx,
 wa_curr,
 l_currency,
 l_count,
 l_counter.
 REFRESH : i_cond,
 i_cond_inx,
 i_sch_in,
 i_sch_inx,
 i_items_in,
 i_items_inx,
 i_return,
 i_partner_inx.
 AT NEW seqno.
Get the Sales Order Number for corresponding record
 READ TABLE i_result_all INTO wa_result_all WITH KEY
 ref_no = wa_upload-vbeln
 seqno = wa_upload-seqno.
 IF sy-subrc EQ 0.
 IF NOT wa_result_all-vbeln IS INITIAL.
 l_sales_no = wa_result_all-vbeln.
 ENDIF.
 ELSE.
 CONTINUE.
 ENDIF.
 READ TABLE i_curr INTO wa_curr
 WITH KEY vbeln = l_sales_no.
Header Data
 CLEAR wa_header_in.
 wa_header_in-sales_org = wa_upload-vkorg.
 wa_header_in-distr_chan = wa_upload-vtweg.
 wa_header_in-division = wa_upload-spart.
 wa_header_in-ref_doc = wa_upload-vbeln.
 wa_header_in-ref_doc_l = wa_upload-vbeln.
 wa_header_in-purch_no_c = wa_upload-bstnk.
 CLEAR : wa_header_inx.
 wa_header_inx-updateflag = 'U'.
 wa_header_inx-sales_org = 'X'.
 wa_header_inx-distr_chan = 'X'.
 wa_header_inx-division = 'X'.
 wa_header_inx-purch_no_c = 'X'.
Check Business Object
 CLEAR : l_bus_object.
 IF wa_upload-auart = 'ZY01' OR
 wa_upload-auart = 'ZY07' OR
 wa_upload-auart = 'ZY08' OR
 wa_upload-auart = 'ZY09' OR
 wa_upload-auart = 'ZY18' OR
 wa_upload-auart = 'ZY94' .
 l_bus_object = 'BUS2032'.
 ELSEIF
 wa_upload-auart = 'ZY10' OR
 wa_upload-auart = 'ZY11' OR
 wa_upload-auart = 'ZY27' OR
 wa_upload-auart = 'ZY28' OR
 wa_upload-auart = 'ZY92' OR
 wa_upload-auart = 'ZY93'.
 l_bus_object = 'BUS2102'.
 ELSEIF
 wa_upload-auart = 'ZY16' OR
 wa_upload-auart = 'ZY30'.
 l_bus_object = 'BUS2094'.
 ELSEIF
 wa_upload-auart = 'ZY17' OR
 wa_upload-auart = 'ZY31'.
 l_bus_object = 'BUS2096'.
 ELSEIF
 wa_upload-auart = 'ZY06' OR
 wa_upload-auart = 'ZY26'.
 l_bus_object = 'BUS2032'.
 ENDIF.
*Populate Ship-to-party
 IF NOT wa_upload-scode IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = '000000'.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_we.
 wa_partner_inx-p_numb_new = wa_upload-scode.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Bill to Party
 IF NOT wa_upload-bparty IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = '000000'.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_re.
 wa_partner_inx-p_numb_new = wa_upload-bparty.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Payer
 IF NOT wa_upload-payer IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = '000000'.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_rg.
 wa_partner_inx-p_numb_new = wa_upload-payer.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Sales Rep
 IF NOT wa_upload-salesrep IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = '000000'.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_ys.
 wa_partner_inx-p_numb_new = wa_upload-salesrep.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Check condition type & unit price
For the following Document Types,
Condition Type & Unit Price are mandatory
 CLEAR : l_item_number,
 wa_upload_2.
 LOOP AT i_upload_2 INTO wa_upload_2
 WHERE seqno = wa_upload-seqno
 AND chkbx = 'X'.
 CLEAR : wa_cond,
 wa_result.
Get the POSNR
 PERFORM conv_alpha_input USING wa_upload_2-matnr
 CHANGING wa_upload_2-matnr.
 CLEAR : wa_items.
 READ TABLE i_items INTO wa_items
 WITH KEY vbeln = l_sales_no
 matnr = wa_upload_2-matnr.
Check condition types
 IF wa_upload_2-auart = 'ZY16' OR
 wa_upload_2-auart = 'ZY17' OR
 wa_upload_2-auart = 'ZY30' OR
 wa_upload_2-auart = 'ZY31'.
If error, then update the output table
 IF wa_upload_2-kschl IS INITIAL OR
 wa_upload_2-kbetr IS INITIAL.
 CLEAR : wa_result_all.
 READ TABLE i_result_all INTO wa_result_all WITH KEY
 ref_no = wa_upload_2-vbeln
 mat_no = wa_upload_2-matnr
 kwmeng = wa_upload_2-kwmeng
 charg = wa_upload_2-charg
 seqno = wa_upload_2-seqno
 vbeln = l_sales_no.
 IF sy-subrc EQ 0.
 wa_result_all-status = 'E'. " E
 wa_result_all-remarks = text-007. " Condition Type & Unit
 Price is mandatory
 MODIFY i_result_all FROM wa_result_all INDEX sy-tabix.
 ENDIF.
 CLEAR : wa_result_all.
 CONTINUE.
Else update the condition type & unit price
 ELSE.
 wa_cond-itm_number = wa_items-posnr. " ITEM NO.
 wa_cond-cond_type = wa_upload_2-kschl. " CNDTION TYPE
 wa_cond-cond_value = wa_upload_2-kbetr. " UNIT PRICE
 wa_cond-currency = wa_curr-waerk. " Currency
 APPEND wa_cond TO i_cond.
 CLEAR : wa_cond,
 wa_upload_2.
 ENDIF.
 ELSE.
For other document type, fill Condition type & Unit Price
 wa_cond-itm_number = wa_items-posnr. " ITEM NO.
 wa_cond-cond_type = wa_upload_2-kschl. " CNDTION TYPE
 wa_cond-cond_value = wa_upload_2-kbetr. " UNIT PRICE
 wa_cond-currency = wa_curr-waerk.
 APPEND wa_cond TO i_cond.
 CLEAR : wa_cond,
 wa_upload_2.
 ENDIF.
 CLEAR : wa_cond_inx.
 wa_cond_inx-itm_number = wa_items-posnr.
 wa_cond_inx-cond_type = wa_upload_2-kschl.
 wa_cond_inx-cond_value = 'X'.
 wa_cond_inx-currency = 'X'.
 APPEND wa_cond_inx TO i_cond_inx.
 CLEAR : wa_upload_2.
 ENDLOOP.
DELETE Item Data from VBAP which has no matching entires in ALV
if SAME Material occurs more than once in ALV for same key then
count the no. of times the material occurs
 CLEAR : wa_upload_3,
 l_counter.
 l_counter = 0.
 LOOP AT i_upload_2 INTO wa_upload_3
 WHERE seqno = wa_upload-seqno
 AND chkbx = 'X'
 AND matnr = wa_upload-matnr.
 l_counter = l_counter + 1.
 CLEAR : wa_upload_3.
 ENDLOOP.
 PERFORM conv_alpha_input USING wa_upload-matnr
 CHANGING wa_upload-matnr.
check the corresponding no. of line items
for the above material
 CLEAR : l_count,
 wa_items.
 LOOP AT i_items INTO wa_items
 WHERE matnr = wa_upload-matnr
 AND vbeln = l_sales_no.
 CLEAR : wa_items_in,
 wa_items_inx.
 IF l_count GE l_counter.
 wa_items_in-itm_number = wa_items-posnr.
 wa_items_in-material = wa_items-matnr.
 APPEND wa_items_in TO i_items_in.
 CLEAR wa_items_inx.
 wa_items_inx-itm_number = wa_items-posnr.
 wa_items_inx-updateflag = 'D'. " Delete Record
 wa_items_inx-material = 'X'.
 APPEND wa_items_inx TO i_items_inx.
 ENDIF.
 l_count = l_count + 1.
 ENDLOOP.
Convert material nos. to 18 digit no.
 REFRESH : i_upload_3.
 CLEAR : wa_upload_3.
 i_upload_3[] = i_upload_2[].
 LOOP AT i_upload_3 INTO wa_upload_3
 WHERE seqno = wa_upload-seqno
 AND chkbx = c_x.
 PERFORM conv_alpha_input USING wa_upload_3-matnr
 CHANGING wa_upload_3-matnr.
 MODIFY i_upload_3 FROM wa_upload_3.
 CLEAR : wa_upload_3.
 ENDLOOP.
Delete materials which are not in ALV but are in line items
for that sales order
 CLEAR : wa_upload_3,
 wa_items_in,
 wa_items.
 LOOP AT i_items INTO wa_items WHERE vbeln = l_sales_no.
 PERFORM conv_alpha_input USING wa_items-matnr
 CHANGING wa_items-matnr.
 READ TABLE i_upload_3 INTO wa_upload_3
 WITH KEY matnr = wa_items-matnr.
 IF sy-subrc NE 0.
 wa_items_in-itm_number = wa_items-posnr.
 wa_items_in-material = wa_items-matnr.
 APPEND wa_items_in TO i_items_in.
 CLEAR wa_items_inx.
 wa_items_inx-itm_number = wa_items-posnr.
 wa_items_inx-updateflag = 'D'. " Delete Record
 wa_items_inx-material = 'X'.
 APPEND wa_items_inx TO i_items_inx.
 ENDIF.
 CLEAR : wa_items,
 wa_items_in,
 wa_items_inx,
 wa_upload_3.
 ENDLOOP.
UPDATE Item Data RECORDS
 CLEAR : wa_upload_2,
 wa_items_in,
 wa_items,
 wa_items_inx,
 wa_sch_in,
 wa_sch_inx,
 l_item_number.
 LOOP AT i_upload_2 INTO wa_upload_2 WHERE
 seqno = wa_upload-seqno
 AND chkbx = 'X'.
Read the Material no. from ALV & check whether the
corresponding material exists in VBAP, if YES, then
Update the line item data
 PERFORM conv_alpha_input USING wa_upload_2-matnr
 CHANGING wa_items_in-material.
POPULATE ITEM NO -- Update the record
If line item has same material twice,
then appropriate POSNR should be assigned
 READ TABLE i_items INTO wa_items
 WITH KEY vbeln = l_sales_no
 matnr = wa_items_in-material.
 IF sy-subrc EQ 0.
If Reference is not contract then the process to assign
POSNR is as follows :- Check the corresponding material
from ALV with data from ITEMS, the record which matches
the data is selected & POSNR is assigned to it
 IF wa_upload_2-oreason NE 'C'.
 CLEAR : wa_items_in1.
 READ TABLE i_items_in INTO wa_items_in1
 WITH KEY material = wa_items_in-material
 itm_number = wa_items-posnr.
 IF sy-subrc EQ 0.
 CLEAR : wa_items1.
 LOOP AT i_items INTO wa_items1
 WHERE vbeln = l_sales_no
 AND matnr = wa_items_in-material.
 IF wa_items1-posnr GT wa_items-posnr.
 wa_items-posnr = wa_items1-posnr.
 CLEAR : wa_items_in1.
 READ TABLE i_items_in INTO wa_items_in1
 WITH KEY material = wa_items_in-material
 itm_number = wa_items-posnr.
 IF sy-subrc NE 0.
 EXIT.
 ENDIF.
 ENDIF.
 CLEAR : wa_items1.
 ENDLOOP.
 ENDIF.
 ELSE.
If Reference is CONTRACT then the process to assign
POSNR is different. Here if ALV has same material
twice & ITEMS has it once, then the second occurrence
of material of ALV is assigned a new POSNR
 CLEAR : wa_items_in1,
 l_insert.
 READ TABLE i_items_in INTO wa_items_in1
 WITH KEY material = wa_items_in-material
 itm_number = wa_items-posnr.
 IF sy-subrc EQ 0.
 CLEAR : l_lines,
 l_insert,
 wa_items_in1.
 DESCRIBE TABLE i_items_in LINES l_lines.
 READ TABLE i_items_in INTO wa_items_in1 INDEX l_lines.
 wa_items-posnr = wa_items_in1-itm_number + 10.
 l_insert = 'X'.
 CLEAR : wa_items_in1.
 ENDIF.
 ENDIF.
 wa_items_in-itm_number = wa_items-posnr.
 wa_items_in-target_qty = wa_upload_2-kwmeng.
 wa_items_in-target_qu = wa_items-zieme.
 wa_items_in-store_loc = wa_upload_2-lgort.
 wa_items_in-plant = wa_upload_2-werks.
 wa_items_in-batch = wa_upload_2-charg.
 wa_items_in-route = wa_upload_2-route.
 wa_items_in-sales_unit = wa_upload_2-vrkme.
 wa_items_in-short_text = wa_upload_2-maktx.
 APPEND wa_items_in TO i_items_in.
 CLEAR wa_items_inx.
 wa_items_inx-itm_number = wa_items-posnr.
 IF l_insert EQ c_x.
 wa_items_inx-updateflag = c_i. " Insert Record
 ELSE.
 wa_items_inx-updateflag = 'U'. " Update Record
 ENDIF.
 wa_items_inx-material = 'X'.
 wa_items_inx-target_qty = 'X'.
 wa_items_in-target_qu = 'X'.
 wa_items_inx-store_loc = 'X'.
 wa_items_inx-plant = 'X'.
 wa_items_inx-batch = 'X'.
 wa_items_inx-route = 'X'.
 wa_items_inx-short_text = 'X'.
 APPEND wa_items_inx TO i_items_inx.
 ENDIF.
*Populate Ship-to-party
 IF NOT wa_upload_2-scode IS INITIAL
 AND l_insert IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = wa_items-posnr.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_we.
 wa_partner_inx-p_numb_new = wa_upload_2-scode.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Bill to Party
 IF NOT wa_upload_2-bparty IS INITIAL
 AND l_insert IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = wa_items-posnr.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_re.
 wa_partner_inx-p_numb_new = wa_upload_2-bparty.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Payer
 IF NOT wa_upload_2-payer IS INITIAL
 AND l_insert IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = wa_items-posnr.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_rg.
 wa_partner_inx-p_numb_new = wa_upload_2-payer.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Sales Rep
 IF NOT wa_upload_2-salesrep IS INITIAL
 AND l_insert IS INITIAL.
 CLEAR wa_partner_inx.
 wa_partner_inx-document = l_sales_no.
 wa_partner_inx-itm_number = wa_items-posnr.
 wa_partner_inx-updateflag = 'U'.
 wa_partner_inx-partn_role = c_ys.
 wa_partner_inx-p_numb_new = wa_upload_2-salesrep.
 wa_partner_inx-refobjtype = l_bus_object.
 APPEND wa_partner_inx TO i_partner_inx.
 ENDIF.
Populate schedule Line
 CLEAR : l_datum,
 wa_sch_in.
For following condition types, schedule lines not required
 IF wa_upload_2-auart EQ 'ZY16' OR
 wa_upload_2-auart EQ 'ZY17' OR
 wa_upload_2-auart EQ 'ZY30' OR
 wa_upload_2-auart EQ 'ZY31'.
 ELSE.
 wa_sch_in-itm_number = wa_items-posnr.
 wa_sch_in-sched_line = '0001'.
 wa_sch_in-req_qty = wa_upload_2-kwmeng.
 IF NOT wa_upload_2-vdatu IS INITIAL.
 REPLACE ALL OCCURRENCES OF '.' IN wa_upload_2-vdatu WITH ' '.
 CONDENSE wa_upload_2-vdatu NO-GAPS.
 CLEAR : l_datum.
 l_datum = wa_upload_2-vdatu.
 wa_sch_in-req_date = l_datum.
 ENDIF.
 APPEND wa_sch_in TO i_sch_in.
 CLEAR wa_sch_inx.
 wa_sch_inx-itm_number = wa_items-posnr.
 wa_sch_inx-sched_line = '0001'.
 IF wa_upload_2-oreason = 'C'.
 wa_sch_inx-updateflag = c_i.
 ELSE.
 wa_sch_inx-updateflag = 'U'.
 ENDIF.
 wa_sch_inx-req_qty = 'X'.
 wa_sch_inx-req_date = 'X'.
 APPEND wa_sch_inx TO i_sch_inx.
 ENDIF.
 CLEAR : wa_upload_2,
 wa_items_in,
 wa_items,
 wa_items_inx,
 wa_sch_in,
 wa_sch_inx.
 ENDLOOP. "LOOP AT i_upload to wa_UPLOAD_2
Change Sales Order
 CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 salesdocument = l_sales_no
 order_header_in = wa_header_in
 order_header_inx = wa_header_inx
 SIMULATION =
 BEHAVE_WHEN_ERROR = ' '
 INT_NUMBER_ASSIGNMENT = ' '
 LOGIC_SWITCH =
 TABLES
 return = i_return
 order_item_in = i_items_in
 order_item_inx = i_items_inx
 partners = i_partner
 partnerchanges = i_partner_inx
 PARTNERADDRESSES =
 ORDER_CFGS_REF =
 ORDER_CFGS_INST =
 ORDER_CFGS_PART_OF =
 ORDER_CFGS_VALUE =
 ORDER_CFGS_BLOB =
 ORDER_CFGS_VK =
 ORDER_CFGS_REFINST =
 schedule_lines = i_sch_in
 schedule_linesx = i_sch_inx
 ORDER_TEXT =
 ORDER_KEYS =
 conditions_in = i_cond
 conditions_inx = i_cond_inx
 EXTENSIONIN =
COMMIT
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = ' '
 IMPORTING
 return = wa_commit.
 WAIT UP TO 5 SECONDS.
Best regards,
Prashant

Creating inbound delivery for the purchase order line items

Hi Experts,
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Thank you in advance.
with regards,
Muthu Ganapathy.

Hi,
While creating the inbound delivery (VL31N), intially all the items will be shown, see the advance shipping notfication - from the vendor for which he has send confirmation & rest items you can delete simply & save. & next time when the vendor sends rest advance shipping notifcation (confirmation), you can receive them.
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Irfan.

Error when posting Open AR Line Items

hello iam posting Open AR Line Items for contract account using message type
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Dreamweaver CS4 Clear the "Open a Recent Item" window

Dreamweaver CS4 Clear the "Open a Recent Item" window
***** But you must be in the user profile that you created the website with or you will not see the Recent list folder in the registry !!!!!
***** you will have registry rights to Delete files that user created.
**** If you do not have authority, you must find the user profile as an Administrator.
Click Start
then RUN
type REGEDIT in the run box
then in the registry got to,
HKEY_CURRENT_USER
 Software
 Adobe
 Dreamweaver CS4
There will be a "Recent File List" you can delete all the files inside of it.

Why eliminate it? It doesn't require any extra clicks.
The Startup page can be handy to return to documents you have
been working
on, creating new documents and many other features. If you
don't need it
just click on what you do need; .
If you insist, you can put a checkmark in "Don't show again"
"Feadel" <[email protected]> wrote in
message
news:goejan$nrk$[email protected]..
> When we are open Dreamweaver. The dreamweaver have
default pop up start
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Open a Recent Item. How To clear it.

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