FM / BAPI to unpack HUs

Hi Experts,
I have a requirement to unpack parent HUs.
I have come accross few FM / bapi for the same such as
HU_UNPACK
BAPI_HU_UNPACK ...
I have problem with the paramters...
in BAPI_HU_UNPACK i tried entering HUKEY (VEKP-EXIDV), and in hte ITEMUNPACK structure i entered the UNPACK-EXID field (VEKP-EXIDV)
but i got an error "Item category of item to be created/changed is missing - Process canceled"... the item category field i left it as 0000 i dont know what data to enter there..
can anyone tell me as to what i shud enter here and which table it is available.
Also if there is any other FM / BAPI for the same please let me know with the parameters.
Thanks.

Hi,
If it is a Handling Unit linked to Delivery, perhaps, you can try to use BAPI BAPI_HU_DELETE_FROM_DEL in place of BAPI HUUNPACK. I was your problems in this case and I solved with this
Regards,
Yannick

Similar Messages

  • Pack and Unpack in HU

    Hi MM Gurus,
    I have a requirement of packing one HU of say 5EA Qty and Unpack in two HUs say 4EA & 1EA.Is this scenario is  possible in Handling Unit Management. If possible please explain.
    Regards,
    Manikyappa

    hi,
    if you have handling unit management activated (TVSHP-EXIDV_UNIQUE), you can create HUs within hu02. Here you can pack the f.e. 5 pieces into one HU or also unpack it into two HUs with 4+1 pieces (add material, total quantity, plant and storage location and the packaging material -> select these to lines and push "pack" button in the middle of the screen for packing it; to unpack HUs use the "empty" or "delete HU" button on the left side of the screen, after this you can pack again like you want... you have several possibilities to create HUs within this transaction). You can also use transaction humo for changing HUs (and for a lot of useful things used with HUs).
    (If you do not have handling unit management activated, you can only create shipping units within a delivery (you have the same screen there as in hu02).)
    I hope I could help you.
    Regards, Ely

  • Creation of HU in auto mode with external number range

    Dear Experts,
             I'm stucking in a scenario related to HUM
    There are two handling units -
    1. Bag
    2. Pallet
    through T code HU02 , it's possible to create an HU and assign it internal generated number.
    But as per our requirement , we want to assign the external number to the HU (which is barcode number of bag or pallet)
    Can you pls let me know the process of assigning External number range to HU.
    Also we want to create the HU automatically after GR in production (MIGO,101) , instead of manually via HU02.
    Pls explin the process of creation of HU automatically also...
    Thanks in advance..

    Check with FM BAPI_HU_PACK.For packing an item into HU.
    For external number range you need configure external number range
    SPRO>Logistics - General>Handling Unit Management>Basics>Technical Basics-->Define Number Ranges for Handling Units.
    After GR  for production you need to confighre internal number range for perticular packing material type then system will automatically pack and place in HU location.
    Please find some FM info
    =========================
    HU_BASIC_BAPIS                 Basic BAPIs for HUs                     
    BAPI_HU_CHANGE_HEADER          Change Handling Unit Header Data        
    BAPI_HU_CREATE                 Create Handling Unit with Items         
    BAPI_HU_DELETE                 BAPI for Deleting Handling Units        
    BAPI_HU_DISPLAY_HISTORY        Displays HU History                     
    BAPI_HU_GETLIST                Read Handling Units from the Database   
    BAPI_HU_GET_LIST_MSG           Select Handling Unit Output             
    BAPI_HU_PACK                   BAPI for Packing an Item into an HU     
    BAPI_HU_PROCESS_MSG            HU Output Processing                    
    BAPI_HU_PROCESS_MSG_DIRECT     Select and Process Handling-Unit Outputs
    BAPI_HU_REPACK                 Repack HUs and HU Items                 
    BAPI_HU_UNPACK                 BAPI for Unpacking an Item from an HU   
    BOR_HU_DISPLAY                 Display an HU in Dialog Mode            
    ===================================

  • HU : external HU to be packed in inbound delivery

    hi experts,
    scenario : process order goods receipt will be done to HU managed sloc. no WM inegration .
    inbound delivery will be created at the time of proces order GR.
    we will get HU number from legacy , we need to pack that HU in the inbound delivery  . there is no manual intervation .
    request you to please how can have the HU in the inbound delivery which FM or Badi can help me . also need to pack it .
    Regards,
    satish

    Use BAPI To crete external handling iunits in SAP.Get the Idoc from legasy system pass the HU information .
    Use BAPI HU Create it should work to update the handling units in delivery.
    HU_BASIC_BAPIS                 Basic BAPIs for HUs
    BAPI_HU_CHANGE_HEADER          Change Handling Unit Header Data
    BAPI_HU_CREATE                 Create Handling Unit with Items
    BAPI_HU_DELETE                 BAPI for Deleting Handling Units
    BAPI_HU_DISPLAY_HISTORY        Displays HU History
    BAPI_HU_GETLIST                Read Handling Units from the Database
    BAPI_HU_GET_LIST_MSG           Select Handling Unit Output
    BAPI_HU_PACK                   BAPI for Packing an Item into an HU
    BAPI_HU_PROCESS_MSG            HU Output Processing
    BAPI_HU_PROCESS_MSG_DIRECT     Select and Process Handling-Unit Outputs
    BAPI_HU_REPACK                 Repack HUs and HU Items
    BAPI_HU_UNPACK                 BAPI for Unpacking an Item from an HU
    BOR_HU_DISPLAY                 Display an HU in Dialog Mode

  • Programmatically unpacking/repacking HUs

    In our business process, Deliveries for some of our shipments are created about 3 weeks in advance of the expected shipment date. These Deliveries, which contain estimated weights, are then put into SAP Shipments and are packed onto Shipping Units. On the shipping date, Deliveries are updated with the actual weights that were shipped. In 4.6B, we developed programming to dynamically update the weights on Shipping Units within the Shipment the correspond with the actual weights in the Delivery. In mySAP, this process is different since it involves Handling Units.
    Has anyone had to programmatically update weights and/or volumes in Handling Units in a Shipment after a Delivery has been already been packed onto the Handling Unit? Have you programmatically unpacked and repacked a HU?  If so, please specify any SAP Function modules that were used. Thank you in advance for your assistance.

    Hi Frank,
    In the following thread the same issue has been discussed in detail. The function WS_DELIVERY_UPDATE has to be used, as BAPI does not do the job.
    Re: Delete handling unit
    Regards,
    Ravi
    Note : Please mark the helpful answers

  • Unpack Items in Handling Units

    Hi,
    Is there any function modules or BAPI that can be used to unpack items in Handling Units that have been assigned to Outbound Delivery.
    Most of the FMs like  BAPI_HU_UNPACK, HU_PACKING_AND_UNPACKING  supports only unassigned HUs.
    Standard Transaction that can be used to unpack is VL02N and HUPAST.
    Your response much appreciated. Thanks.

    Try Program RLMOB019 to  Unpack HU by Delivery

  • Problem regarding the creation of sales order using bapi.

    Hai all,
    I am creating sales order using bapi but i am, get following error messages :
    TYPE ID  NUMBER MESSAGE
    E       VP   112       Please enter sold-to party or ship-to party
    E       V4   219       Sales document  was not changed
    I have entered all the parameters.
    my program is as follows :
    *& Report  ZSD_SALES_ORDER
    REPORT  ZSD_SALES_ORDER.
        Tables
    *table definitions
    TABLES:vbak,      "Sales Document: Header Data
            knvv,     "Customer Master Sales Data
            mara,     "General Material Data
            t001l,    "Plants/Branches
            mvke,     "Sales Data for Material
            vbap,     "Sales Document: Item Data
            konv.     "Conditions (Transaction Data)
        Types
    *type for upload data
    TYPES :BEGIN OF ty_upload,
           matnr(20) TYPE c,                  " Old material number
           quantity(20) TYPE c,               " Cumulative order quantity in sales units
    VALUE TYPE       BAPIKWERT1,
          value(20) TYPE c,                  " Condition value
                 value TYPE konv-kwert,                  " Condition value
    END OF ty_upload.
    *type for final output table
    TYPES :BEGIN OF ty_main,
               bismt  TYPE mara-bismt,    "Old material number
               matnr  TYPE vbap-matnr,    "Material Number
               kunnr  TYPE vbak-kunnr,    "customer number
               auart  TYPE vbak-auart,    "Sales Document Type
               vkorg  TYPE vbak-vkorg,    "Sales Organization
               vtweg  TYPE vbak-vtweg,    "Distribution Channel
               spart  TYPE vbak-spart,    "Division
               vbeln  TYPE vbak-vbeln,    "Sales document
               werks  TYPE marc-werks,    " Plant
               lgort  TYPE mard-lgort,    "Storage Location
               posnr  TYPE vbap-posnr,    "Sales Document Item
               parvw  TYPE vbpa-parvw,    "Partner function
               kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
               kschl  TYPE konv-kschl,    "Condition type
              kwert  TYPE konv-kwert,    "Condition value
    KWERT TYPE       BAPIKWERT1,
              kwert(20)  TYPE c,    "Condition value
               waers  TYPE konv-waers,    "Currency
         END OF ty_main.
    *type for old material number
    TYPES: BEGIN OF ty_matnr,
           matnr TYPE mara-matnr,
           bismt TYPE mara-bismt,
           END OF ty_matnr.
    *type for order number
    TYPES :BEGIN OF ty_output,
           vbeln  TYPE vbak-vbeln,       "Sales Document
         END OF ty_output.
        Constants                Begin with C_                           *
    CONSTANTS:
    c_zpmu(4) TYPE c VALUE 'ZPMU',
    c_zpmm(4) TYPE c VALUE 'ZPMM'.
    DATA: c_ch(1) TYPE c VALUE 'X'.
        Data                     Begin with W_                           *
    *global data for validations
    DATA: w_count TYPE i,
          w_vkorg TYPE vbak-vkorg,
          w_vtweg TYPE vbak-vtweg,
          w_spart TYPE vbak-spart,
          w_werks TYPE t001l-werks,
          w_check TYPE c,
          w_itemno TYPE posnr_va,
         W_COND TYPE C.
          w_cond(3) TYPE c.
        Internal tables          Begin with IT_                          *
    *internal table definitions
    DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
           wa_upload TYPE ty_upload.
    DATA : it_main TYPE STANDARD TABLE OF ty_main,
           wa_main TYPE ty_main.
    DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
          wa_matnr TYPE ty_matnr.
    DATA : it_output TYPE STANDARD TABLE OF ty_output.
    Internal table for BAPI.
    DATA: it_bapisdhd1  TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
          wa_bapisdhd1 TYPE bapisdhd1.
    DATA: it_bapisditm  TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
          wa_bapisditm TYPE bapisditm.
    DATA: it_bapiparnr  TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
          wa_bapiparnr TYPE bapiparnr.
    DATA: it_bapischdl  TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
          wa_bapischdl TYPE bapischdl.
    DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
          wa_bapicond TYPE bapicond.
    DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
          wa_bapiret2 TYPE bapiret2.
          Parameters              Begin with PR_                        *
    *selection screen definition
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
    PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
                pr_vtweg TYPE vbak-vtweg  OBLIGATORY,
                pr_spart TYPE vbak-spart  OBLIGATORY,
                pr_kunnr TYPE kna1-kunnr  OBLIGATORY,
                pr_werks TYPE marc-werks  OBLIGATORY,
                pr_lgort TYPE mard-lgort  OBLIGATORY.
    PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
               PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                            pr_augru TYPE vbak-augru.
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
    PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK blk2.
          At selection-screen                                           *
    AT SELECTION-SCREEN.
      PERFORM f006_validate_vkorg.
      PERFORM f007_validate_vtweg.
      PERFORM f008_validate_spart.
      PERFORM f009_validate_kunnr.
      PERFORM f010_validate_werks.
      PERFORM f011_validate_lgort.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
    *for f4 help----
      PERFORM f003_f4_help.
          S T A R T   O F   S E L E C T I O N                           *
    START-OF-SELECTION.
    *for material ,quantity and value upload
      PERFORM f001_upload_file.
    *get data
      PERFORM  f003_get_data.
    *for check the data
      PERFORM f002_check_data .
      PERFORM f004_process.
    *for posting
      PERFORM f005_posting.
    END-OF-SELECTION.
          E N D       O F   S E L E C T I O N                           *
    *&      Form  f001_upload_file
          upload file
    FORM f001_upload_file .
      DATA : lw_fname TYPE string.
      CLEAR lw_fname.
      lw_fname = pr_file.
      REFRESH it_upload.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = lw_fname
          filetype                = 'ASC'
          has_field_separator     = c_ch
        TABLES
          data_tab                = it_upload
        EXCEPTIONS
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          OTHERS                  = 17.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT it_upload INTO wa_upload.
       wa_upload-value = ( wa_upload-value ) / 10.
       MODIFY it_upload FROM wa_upload.
      ENDLOOP.
    ENDFORM.                    "F001_UPLOAD_FILE
    *&      Form  f003_f4_help
          f4 help
    FORM f003_f4_help .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = pr_file.
    ENDFORM.                    " f003_f4_help
    *&      Form  check_data
          text
    FORM f002_check_data .
      DATA: lw_lines TYPE i.
      DESCRIBE TABLE it_main LINES lw_lines.
      IF lw_lines LE 0.
        RETURN.
      ENDIF.
      SELECT a~matnr
             a~bismt FROM mara AS a INNER JOIN mvke AS b
                   ON amatnr = bmatnr
                   INTO CORRESPONDING FIELDS OF TABLE it_matnr
                   FOR ALL ENTRIES IN it_main
                   WHERE a~bismt = it_main-bismt.
      IF sy-subrc = 0.
        LOOP AT it_main INTO wa_main.
          CLEAR : wa_matnr.
          READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
          IF sy-subrc = 0.
            MOVE: wa_matnr-matnr TO wa_main-matnr.
          ENDIF.
          MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
        ENDLOOP.
      ELSE.
       MESSAGE e000(zmsd) WITH  text-001.
      ENDIF.
    ENDFORM.                    "CHECK_DATA
    *&      Form  F009_validate_vkorg
          text
    FORM f006_validate_vkorg .
      CLEAR w_vkorg.
      SELECT SINGLE vkorg
          INTO w_vkorg FROM tvko
          WHERE vkorg EQ pr_vkorg.
      IF sy-subrc <> 0.
        MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
      ENDIF.
    ENDFORM.                    " F009_validate_vkorg
    *&      Form  f007_validate_vtweg
          text
    FORM f007_validate_vtweg .
      CLEAR:w_vtweg.
      SELECT SINGLE vtweg
           INTO w_vtweg FROM tvtw
           WHERE vtweg EQ pr_vtweg.
      IF sy-subrc <> 0.
        MESSAGE e089(zmsd).
      ENDIF.
    ENDFORM.                    " f007_validate_vtweg
    *&      Form  f008_validate_spart
          text
    FORM f008_validate_spart .
      CLEAR:w_spart.
      SELECT SINGLE spart
            INTO w_spart FROM tspa
            WHERE spart EQ pr_spart.
      IF sy-subrc <> 0.
        MESSAGE e087(zmsd).
      ENDIF.
    ENDFORM.                    " f008_validate_spart
    *&      Form  F010_validate_kunnr
          text
    FORM f009_validate_kunnr .
      DATA: l_kunnr TYPE kunnr.
      CLEAR: w_vkorg, w_vtweg,w_spart.
      SELECT  SINGLE  kunnr FROM  knvv
             INTO l_kunnr
             WHERE  kunnr  = pr_kunnr
             AND    vkorg  = pr_vkorg
             AND    vtweg  = pr_vtweg
             AND    spart  = pr_spart.
      IF sy-subrc <> 0.
       MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg  .
      ENDIF.
    ENDFORM.                    " F010_validate_kunnr
    *&      Form  f010_validate_werks
          text
    FORM f010_validate_werks .
      CLEAR:w_werks.
      SELECT SINGLE werks
            INTO w_werks FROM t001w
            WHERE werks EQ pr_werks.
      IF sy-subrc <> 0.
        MESSAGE e088(zmsd).
      ENDIF.
    ENDFORM.                    " f010_validate_werks
    *&      Form  F011_validate_lgort
          text
    FORM f011_validate_lgort .
      CLEAR:w_werks .
      SELECT   SINGLE werks  FROM  t001l
             INTO w_werks
             WHERE  werks  = pr_werks
             AND    lgort  = pr_lgort.
      IF sy-subrc <> 0.
        MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
      ENDIF.
    ENDFORM.                    " F011_validate_lgort
    *&      Form  f003_get_data
          text
    FORM f003_get_data .
      CLEAR wa_main.
      REFRESH it_main.
      LOOP AT it_upload INTO wa_upload.
        CLEAR : wa_main.
        MOVE: wa_upload-matnr     TO  wa_main-bismt,
              wa_upload-quantity  TO  wa_main-kwmeng,
              wa_upload-value     TO  wa_main-kwert,
              pr_vkorg            TO  wa_main-vkorg,
              pr_vtweg            TO  wa_main-vtweg,
              pr_spart            TO  wa_main-spart,
              pr_kunnr            TO  wa_main-kunnr,
              pr_werks            TO  wa_main-werks,
              pr_lgort            TO  wa_main-lgort.
        APPEND wa_main TO it_main.
      ENDLOOP.
    ENDFORM.                    " f003_get_data
    *&      Form  f004_process
          text
    FORM f004_process .
    CLEAR w_check.
    LOOP AT it_main INTO wa_main.
       IF wa_main-matnr = ''.
         WRITE:/ text-006,
                     wa_main-bismt.
         w_check = 1.
       ENDIF.
       IF wa_main-kwmeng = 0.
         WRITE:/ text-005,
                 wa_main-bismt.
         w_check = 1.
       ENDIF.
       IF    pr_auart <> 'ZM01'.
         IF wa_main-kwert IS INITIAL.
           WRITE:/ text-004,
                    wa_main-bismt.
           w_check = 1.
         ENDIF.
       ENDIF.
    ENDLOOP.
    ENDFORM.                    " f004_process
    *&      Form  f005_posting
          text
    FORM f005_posting .
      CLEAR: w_itemno,
             w_cond.
      w_itemno = 10.
      w_cond = 1.
    IF w_check = '' OR w_check = 1.
      wa_bapisdhd1-doc_type = pr_auart.
      wa_bapisdhd1-ord_reason = pr_augru.
      LOOP AT it_main INTO wa_main.
        IF w_cond = 1.
          CLEAR: it_bapiret2,
                 it_bapisditm,
                 it_bapiparnr,
                 it_bapischdl,
                 it_bapicond.
          REFRESH:it_bapiret2,
                  it_bapisditm,
                  it_bapiparnr,
                  it_bapischdl,
                  it_bapicond.
          MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
                wa_main-vtweg TO wa_bapisdhd1-distr_chan,
                wa_main-spart TO wa_bapisdhd1-division.
          wa_bapisdhd1-wbs_eleM = 'Y561.1'.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
            EXPORTING
              INPUT         = pr_kunnr
           IMPORTING
             OUTPUT        = pr_kunnr.
          wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
          wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
        ENDIF.
        MOVE: w_itemno TO wa_bapisditm-itm_number,
               wa_main-matnr TO wa_bapisditm-material,
              wa_main-BISMT TO wa_bapisditm-material,
              wa_main-werks TO wa_bapisditm-plant,
              wa_main-lgort TO wa_bapisditm-store_loc.
                           wa_bapisditm-target_qty = '10'.
        wa_bapisditm-PURCH_NO_S = pr_kunnr.
        wa_bapisditm-PURCH_NO_C = pr_kunnr.
        APPEND wa_bapisditm TO it_bapisditm.
        IF w_cond = 1.
          wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-itm_number = 10.
            wa_bapiparnr-partn_role = 'SP'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          wa_bapiparnr-partn_role = 'AG'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'RE'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'RG'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'WE'.
          APPEND wa_bapiparnr TO it_bapiparnr.
        ENDIF.
        wa_bapischdl-itm_number = w_itemno.
        wa_bapischdl-req_qty    = wa_main-kwmeng.
         wa_bapischdl-PURCH_NO_S = pr_kunnr.
        APPEND wa_bapischdl TO it_bapischdl.
        wa_bapicond-itm_number = w_itemno.
        wa_bapicond-cond_type  = 'ZECL'.
         IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
           wa_bapicond-cond_type  = 'ZVAL'.
         ELSE.
           wa_bapicond-cond_type  = 'ZMRP'.       "+PK12122006
         ENDIF.
        wa_bapicond-cond_value = wa_main-kwert.
        APPEND wa_bapicond TO it_bapicond.
        w_itemno = w_itemno + 10.
        w_cond   = w_cond + 1.
      ENDLOOP.
      data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
          order_header_in     = wa_bapisdhd1
        IMPORTING
          salesdocument       = SALESDOCUMENTIN
        TABLES
          return              = it_bapiret2
          order_items_in      = it_bapisditm
          order_partners      = it_bapiparnr
          order_schedules_in  = it_bapischdl
          order_conditions_in = it_bapicond.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = c_ch.
    ENDIF.
      LOOP AT it_bapiret2 INTO wa_bapiret2.
        DATA : w_err(100) TYPE c,
        w_matnr TYPE matnr.
        IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
          UNPACK wa_bapiret2-message_v1 TO w_matnr.
          READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
          IF sy-subrc EQ 0.
            CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
            MESSAGE w_err TYPE 'S'.
          ENDIF.
        ENDIF.
        IF WA_BAPIRET2-TYPE = 'S'.  " Comment
          WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " f005_posting
    I have given all the necessary parameters. it is telling that error is in parameter
    sales_header_in.
    I have checked it.
    i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
    in the bapi with customer number.
    and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
    in the bapi with customer number.
    but still , it is diplaying the error message, please enter the sold to or ship to party number.
    how to resolve this error.
    this is urgent requirement.
    points will be awarded.
    thanking u in advance,
    a.srinivas.

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • Re-using Handling unit. Inbound deliver has unpacked materials

    Dear All
    We're running the process that inbound delivery is created automatically once goods issue for outbound delivery is done.
    We're also running the process when handling units created in outbound delivery are re-used in Inbound delivery.
    The problem we've got is that from time to time we have situation when part of materials in inbound Delivery are unpacked, while these materials were packed in handling units. There are no errors appear, and Inbound Delivery is created, but materials are unpacked.
    In humo for such handling units, which are not created in Inbound Delivery i can see that the status was not updated and still remains "LOAD PHEX WHSE" and such HUs are assigned to plant where goods issue was done.
    Whille for handling units which were created in Inbound Delivery the status is updated to "PHEX" and HUs are assigned to recieving plant.
    Please advise if you have any idea on the root cause and solution.
    Thanks in advance.
    Best Regards
    Andrey

    HI Andrey,
    Wanted to know if you have recd the solution for this old thread. We arefacing a similar kind of problem wherein we get the status as 0020 when we pack for Returns Delivery. This status is like the Goods are already posted and hence we cant do PGR.
    Please suggest.
    rgds..Ameet

  • Bapi for Sale order

    Hi Experts,
    I am using BAPI_SALESDOCU_CREATEFROMDATA to create sale orders.
    As of now i m giving the following inputs to the BAPI
    WA_HEADER-DOC_TYPE = T_UPLOAD-AUART.
        WA_HEADERX-DOC_TYPE = 'X'.
        WA_HEADER-PMNTTRMS = T_UPLOAD-ZTERM.
        WA_HEADERX-PMNTTRMS = 'X'.
    Sales organization
        WA_HEADER-SALES_ORG = T_UPLOAD-VKORG.
        WA_HEADERX-SALES_ORG = 'X'.
    Distribution channel
        WA_HEADER-DISTR_CHAN  = T_UPLOAD-VTWEG.
        WA_HEADERX-DISTR_CHAN = 'X'.
    Division
        WA_HEADER-DIVISION = T_UPLOAD-SPART.
        UNPACK WA_HEADER-DIVISION TO WA_HEADER-DIVISION.
        WA_HEADERX-DIVISION = 'X'.
        WA_HEADER-PURCH_NO_C = T_UPLOAD-BSTKD.
        WA_HEADERX-PURCH_NO_C = 'X'.
        WA_HEADERX-UPDATEFLAG = 'I'.
        UNPACK T_UPLOAD-KUNNR TO T_UPLOAD-KUNNR.
        T_PARTNER-PARTN_ROLE = 'AG'.
        T_PARTNER-PARTN_NUMB = T_UPLOAD-KUNNR.
        APPEND T_PARTNER.
        CLEAR T_PARTNER.
    T_ITEMS-ITM_NUMBER = CNT.
            T_ITEMS-MATERIAL = <MAT>.
            T_ITEMS-TARGET_QTY = <QTY>.
            T_ITEMSX-ITM_NUMBER = 'X'.
            T_ITEMSX-MATERIAL = 'X'.
            T_ITEMSX-TARGET_QTY = 'X'.
            T_SCHEDULES_IN-ITM_NUMBER = CNT.
            T_SCHEDULES_IN-SCHED_LINE = CNT1.
            T_SCHEDULES_IN-REQ_QTY    = <QTY>.
            T_SCHEDULES_INX-ITM_NUMBER  = CNT.
            T_SCHEDULES_INX-SCHED_LINE  = CNT1.
            T_SCHEDULES_INX-UPDATEFLAG  = 'X'.
            T_SCHEDULES_INX-REQ_QTY     = 'X'.
    ALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
          EXPORTING
            SALES_HEADER_IN     = WA_HEADER
            SALES_HEADER_INX    = WA_HEADERX
          IMPORTING
            SALESDOCUMENT_EX    = W_VBELN
          TABLES
            RETURN              = T_RETURN
            SALES_ITEMS_IN      = T_ITEMS
            SALES_ITEMS_INX     = T_ITEMSX
            SALES_PARTNERS      = T_PARTNER
            SALES_SCHEDULES_IN  = T_SCHEDULES_IN
            SALES_SCHEDULES_INX = T_SCHEDULES_INX.
    I am getting the following error
    No item category available (Table T184 ZORT NORM  TAPA)
    I understand Material Determination is not happening.
    Could you please help me in this issue ?
    Regards,
    Prem

    Hi,
    In SPRO-> Sales and distributuin-> Sales-> sales documents-> sales doc item -> assign item category.
    In your case, for ZORT document type , and NORM item category group, TAPA item category is not assigned. make an entry with this combination.
    Regards,

  • How to call BAPI in a ABAP prog

    Hi All
    I have a concern regarding the usuage of BAPI in the ABAP program.
    i have successfully created a BAPI and i have implemented a method as well using ADD API Method button.
    Now after doin all the things in SWO1.
    I wanted to know how to call this BAPI method in se38.
    CAn anyone throw some light on this ?
    Regards
    Gaurav

    Hi,
    try this
    *& Report ZKAR_MATMAS_BAPI
    *& This program demonstrates how easy it is to create Material master
    *& data using BAPI_MATERIAL_SAVEDATA
    *& The program also generates a report post-execution displaying errors
    *& as well as successful uploads
    REPORT ZKAR_MATMAS_BAPI.
    * TABLES
    * FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    * DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    * STRUCTURES & INTERNAL TABLES
    *BAPI structures
    DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2. " Return Parameter
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
                WERKS(4), " Plant
                MTART(4), " Material type
                MATNR(18), " Material number
                MATKL(9) , " Material group
                MBRSH(1), " Industry sector
                MEINS(3), " Base unit of measure
                GEWEI(3), " Weight Unit
                SPART(2), " Division
                EKGRP(3), " Purchasing group
                VPRSV(1), " Price control indicator
                STPRS(12), " Standard price
                PEINH(3), " Price unit
                SPRAS(2), " Language key
                MAKTX(40), " Material description
                END OF IT_DATA.
    * SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
    'C:\Material_master.XLS'.
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    * AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    * START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    * END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    * Form : validate_input_file
    * Description : To provide F4 help for file if read from PC
    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC <> 0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    * text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    * text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>.
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS>.
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    * To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    * P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    * to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    * Header
        UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    * Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    * Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
        BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    * Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
    * Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
        BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
        HEADDATA = BAPI_HEAD
        CLIENTDATA = BAPI_MARA1
        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    * FORECASTPARAMETERS =
    * FORECASTPARAMETERSX =
    * PLANNINGDATA =
    * PLANNINGDATAX =
    * STORAGELOCATIONDATA =
    * STORAGELOCATIONDATAX =
    * VALUATIONDATA = BAPI_MBEW1
    * VALUATIONDATAX = BAPI_MBEWX
    * WAREHOUSENUMBERDATA =
    * WAREHOUSENUMBERDATAX =
    * SALESDATA = BAPI_MVKE1
    * SALESDATAX = BAPI_MVKEX
    * STORAGETYPEDATA =
    * STORAGETYPEDATAX =
        IMPORTING
        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    * UNITSOFMEASURE =
    * UNITSOFMEASUREX =
    * INTERNATIONALARTNOS =
    * MATERIALLONGTEXT =
    * TAXCLASSIFICATIONS =
    * RETURNMESSAGES =
    * PRTDATA =
    * PRTDATAX =
    * EXTENSIONIN =
    * EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS
    Regards,
    V.Balaji
    Reward if Usefull...

  • How to create material(mm01)  through function module or bapi

    Hi,
        this is kiran iam sap fresher.

    Hi,
    try this
    *& Report ZKAR_MATMAS_BAPI
    *& This program demonstrates how easy it is to create Material master
    *& data using BAPI_MATERIAL_SAVEDATA
    *& The program also generates a report post-execution displaying errors
    *& as well as successful uploads
    REPORT ZKAR_MATMAS_BAPI.
    * TABLES
    * FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    * DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    * STRUCTURES & INTERNAL TABLES
    *BAPI structures
    DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2. " Return Parameter
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
                WERKS(4), " Plant
                MTART(4), " Material type
                MATNR(18), " Material number
                MATKL(9) , " Material group
                MBRSH(1), " Industry sector
                MEINS(3), " Base unit of measure
                GEWEI(3), " Weight Unit
                SPART(2), " Division
                EKGRP(3), " Purchasing group
                VPRSV(1), " Price control indicator
                STPRS(12), " Standard price
                PEINH(3), " Price unit
                SPRAS(2), " Language key
                MAKTX(40), " Material description
                END OF IT_DATA.
    * SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
    'C:\Material_master.XLS'.
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    * AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    * START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    * END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    * Form : validate_input_file
    * Description : To provide F4 help for file if read from PC
    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC <> 0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    * text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    * text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>.
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS>.
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    * To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    * P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    * to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    * Header
        UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    * Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    * Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
        BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    * Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
    * Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
        BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
        HEADDATA = BAPI_HEAD
        CLIENTDATA = BAPI_MARA1
        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    * FORECASTPARAMETERS =
    * FORECASTPARAMETERSX =
    * PLANNINGDATA =
    * PLANNINGDATAX =
    * STORAGELOCATIONDATA =
    * STORAGELOCATIONDATAX =
    * VALUATIONDATA = BAPI_MBEW1
    * VALUATIONDATAX = BAPI_MBEWX
    * WAREHOUSENUMBERDATA =
    * WAREHOUSENUMBERDATAX =
    * SALESDATA = BAPI_MVKE1
    * SALESDATAX = BAPI_MVKEX
    * STORAGETYPEDATA =
    * STORAGETYPEDATAX =
        IMPORTING
        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    * UNITSOFMEASURE =
    * UNITSOFMEASUREX =
    * INTERNATIONALARTNOS =
    * MATERIALLONGTEXT =
    * TAXCLASSIFICATIONS =
    * RETURNMESSAGES =
    * PRTDATA =
    * PRTDATAX =
    * EXTENSIONIN =
    * EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS

  • Please provide me how change the Materil using BAPI...?

    Hi Guru's,
    could please provide me how change the Materil using BAPI...
    please provide the BPAI name and step by step process...
    if ou provide any program logic that would be helpfull to me...
    thanks in advance
    Srinivas....

    Hi,
    THis is code .
    *& Report Zs_MATMAS_BAPI
    *& This program demonstrates how easy it is to create Material master
    *& data using BAPI_MATERIAL_SAVEDATA
    *& The program also generates a report post-execution displaying errors
    *& as well as successful uploads
    REPORT Zs_MATMAS_BAPI.
    TABLES
    FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    STRUCTURES & INTERNAL TABLES
    *BAPI structures
    DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2. " Return Parameter
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
                WERKS(4), " Plant
                MTART(4), " Material type
                MATNR(18), " Material number
                MATKL(9) , " Material group
                MBRSH(1), " Industry sector
                MEINS(3), " Base unit of measure
                GEWEI(3), " Weight Unit
                SPART(2), " Division
                EKGRP(3), " Purchasing group
                VPRSV(1), " Price control indicator
                STPRS(12), " Standard price
                PEINH(3), " Price unit
                SPRAS(2), " Language key
                MAKTX(40), " Material description
                END OF IT_DATA.
    SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
    'C:\Material_master.XLS'.
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    Form : validate_input_file
    Description : To provide F4 help for file if read from PC
    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC  0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC  0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>.
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS>.
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    Header
        UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
        BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
    Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
        BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
        HEADDATA = BAPI_HEAD
        CLIENTDATA = BAPI_MARA1
        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    FORECASTPARAMETERS =
    FORECASTPARAMETERSX =
    PLANNINGDATA =
    PLANNINGDATAX =
    STORAGELOCATIONDATA =
    STORAGELOCATIONDATAX =
    VALUATIONDATA = BAPI_MBEW1
    VALUATIONDATAX = BAPI_MBEWX
    WAREHOUSENUMBERDATA =
    WAREHOUSENUMBERDATAX =
    SALESDATA = BAPI_MVKE1
    SALESDATAX = BAPI_MVKEX
    STORAGETYPEDATA =
    STORAGETYPEDATAX =
        IMPORTING
        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    UNITSOFMEASURE =
    UNITSOFMEASUREX =
    INTERNATIONALARTNOS =
    MATERIALLONGTEXT =
    TAXCLASSIFICATIONS =
    RETURNMESSAGES =
    PRTDATA =
    PRTDATAX =
    EXTENSIONIN =
    EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS
    Thanks
    Sarada

  • BAPI of Handling Units

    Hi,
    Good day.
    I need the following BAPI for Handling Units:
    (1) One that will create an HU under a certain Shipment
    (2) In the said Shipment, Pack HUs into an HU
    These functionalities are similar to that of VT02N.
    Please advise if you know the BAPIs that perform the said functionalities.  And if possible, kindly provide sample codes.
    Thank you very much!
    Best regards.
    Brando

    Hi,
    I am using BAPIs to perform the following steps:-
    1) Create HU (BAPI_HU_CREATE)
    2) Add a single product (and its serial number) to the HU
    Code:
    pack1 =  hu_key.
    item-hu_item_type   = '1'.
    item-pack_qty         = '1'.
    item-material           = p_matnr.
    item-plant             = p_werks.
    item-stge_loc          = p_sloc.
    item-no_of_serial_numbers  = '1'.
    SERIALNO-SERIALNO = p_serial.
    append SERIALNO.
    call function 'BAPI_HU_PACK'
      exporting
        hukey         = pack1
        itemproposal  = item
      importing
        huitem        = hu_item
        huheader      = hu_head
      tables
        serialnumbers = serialno
        return        = ret.
    BAPI_HU_PACK

  • HU change on delivery using BAPI

    Hi,
    I am trying to change Outbound Delivery with the packing details by providing HU details(external number assignement).
    BAPI "BAPI_OUT_DELIVERY_CHANGE" could not do the change for the HUs. BAPI "BAPI_OUTB_DELIVERY_CONFIRM_DEC" is not right, as it delete and recreate HUs. We do not want that HUs are deleted!
    Is there any BAPI to do changes on Outbound delivery (also HUs) - changes of item quantity, HUs quantity, delete HUs from delivery or add HUs to delivery?
    Could you provide some help in this regard.
    Thanks Matjaz

    Hi Anand,
    In the BAPI 'BAPI_OUTB_DELIVERY_CHANGE', import parameter HEADER_DATA ( Associated type is BAPIOBDLVHDRCHG ), there is a field called DLV_BLOCK.
    You can get the possible values for this field in table 'TVLS'.
    Please find the example possible values.
    01     Credit limit
    02     Political reasons
    03     Bottleneck material
    04     Export papers missng
    05     Check free of ch.dlv
    06     No printing
    07     Change in quantity
    08     Kanban Delivery
    09     JIT delivery (PDS)
    Regards,
    Vijay

  • BAPI for create meterial component

    Hi experts
       Which bapi can create meterial componet for an Activity, the same  as use TCODE cj20n create a network->create activity->create meterial componet
    BR
    Chris

    Hi,
    *& Report ZKAR_MATMAS_BAPI
    *& This program demonstrates how easy it is to create Material master
    *& data using BAPI_MATERIAL_SAVEDATA
    *& The program also generates a report post-execution displaying errors
    *& as well as successful uploads
    REPORT ZKAR_MATMAS_BAPI.
    * TABLES
    * FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    * DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    * STRUCTURES & INTERNAL TABLES
    *BAPI structures
    DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2. " Return Parameter
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
                WERKS(4), " Plant
                MTART(4), " Material type
                MATNR(18), " Material number
                MATKL(9) , " Material group
                MBRSH(1), " Industry sector
                MEINS(3), " Base unit of measure
                GEWEI(3), " Weight Unit
                SPART(2), " Division
                EKGRP(3), " Purchasing group
                VPRSV(1), " Price control indicator
                STPRS(12), " Standard price
                PEINH(3), " Price unit
                SPRAS(2), " Language key
                MAKTX(40), " Material description
                END OF IT_DATA.
    * SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
    'C:\Material_master.XLS'.
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    * AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    * START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    * END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    * Form : validate_input_file
    * Description : To provide F4 help for file if read from PC
    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC <> 0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    * text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    * text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>.
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS>.
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    * To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    * P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    * to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    * Header
        UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    * Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    * Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
        BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    * Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
    * Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
        BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
        HEADDATA = BAPI_HEAD
        CLIENTDATA = BAPI_MARA1
        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    * FORECASTPARAMETERS =
    * FORECASTPARAMETERSX =
    * PLANNINGDATA =
    * PLANNINGDATAX =
    * STORAGELOCATIONDATA =
    * STORAGELOCATIONDATAX =
    * VALUATIONDATA = BAPI_MBEW1
    * VALUATIONDATAX = BAPI_MBEWX
    * WAREHOUSENUMBERDATA =
    * WAREHOUSENUMBERDATAX =
    * SALESDATA = BAPI_MVKE1
    * SALESDATAX = BAPI_MVKEX
    * STORAGETYPEDATA =
    * STORAGETYPEDATAX =
        IMPORTING
        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    * UNITSOFMEASURE =
    * UNITSOFMEASUREX =
    * INTERNATIONALARTNOS =
    * MATERIALLONGTEXT =
    * TAXCLASSIFICATIONS =
    * RETURNMESSAGES =
    * PRTDATA =
    * PRTDATAX =
    * EXTENSIONIN =
    * EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Apr 11, 2008 5:49 PM

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