Free_Item in BAPI_PO_CHANGE
Hi,
I want to make price = 0 in PO line Item. I'm using BAPI_PO_CHANGE with this code:
DATA: gs_ekpo TYPE ekpo.
DATA: gt_return TYPE TABLE OF bapiret2.
DATA: gs_return TYPE bapiret2.
DATA: gt_bapimepoitem TYPE TABLE OF bapimepoitem.
DATA: gt_bapimepoitemx TYPE TABLE OF bapimepoitemx.
DATA: gs_bapimepoitem TYPE bapimepoitem.
DATA: gs_bapimepoitemx TYPE bapimepoitemx.
PARAMETERS: p_ebeln LIKE ekpo-ebeln DEFAULT '1000901140'.
PARAMETERS: p_ebelp LIKE ekpo-ebelp DEFAULT '1'.
CLEAR: gs_ekpo,
gs_return,
gt_return[],
gs_bapimepoitem,
gs_bapimepoitemx,
gt_bapimepoitem[],
gt_bapimepoitemx[].
SELECT SINGLE * FROM ekpo INTO gs_ekpo
WHERE
ebeln = p_ebeln AND
ebelp = p_ebelp.
IF sy-subrc = 0.
gs_bapimepoitem-po_item = gs_ekpo-ebelp.
gs_bapimepoitem-free_item = 'X'.
APPEND gs_bapimepoitem TO gt_bapimepoitem.
gs_bapimepoitemx-po_item = gs_ekpo-ebelp.
gs_bapimepoitemx-free_item = 'X'.
APPEND gs_bapimepoitemx TO gt_bapimepoitemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = gs_ekpo-ebeln
TABLES
return = gt_return
poitem = gt_bapimepoitem
poitemx = gt_bapimepoitemx.
READ TABLE gt_return INTO gs_return WITH KEY type = 'E'.
IF sy-subrc EQ 0.
*- errors
WRITE:/ 'E', gs_ekpo-ebeln, gs_ekpo-ebelp, 'BAPI',
gs_return-message.
ELSE.
*- success
CLEAR: gs_return,
gt_return[].
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = gs_return.
ENDIF.
ENDIF.
The program run succsefely, but it does not update the price on the line item to value 0.
Any Help please? i have SAP 4.72 with SAPKH47016.
Thanks.
Hi
Try using the BADI to change the price.
Implement BADI definition (ME_PROCESS_PO_CUST) and create a class and implemented the interface (IF_EX_ME_PROCESS_PO_CUST) and use the methods (PROCESS_ITEM) - GET_DATA and SET_DATA to change the price
Pls let me know, whether it works
Regards
Madhan Doraikannan
Similar Messages
-
BAPI_PO_CHANGE, changing condition value in the purchase order
Hi Friends,
I have a requirement,
a flat file is present in the application server that contains the information about PO,PO-ITEM,Condition type, movement type , condition value, plant, storage location .
And i m calling the bapi "BAPI_PO_CHANGE" and passing the po number to it.
the bapi returns the following tables, i_return, i_header,i_cond, i_item,i_itemx.
But the purpose of calling the BAPI is, to check, if the condition value in the specified PO is '0', then it has to replace with the value of condition type present in the flat file.
But when we check the tablei_return, its shows error type.
And the PO is not updated with the new condition value.
Help me out in sorting this problem, by telling me
what value is to be passed to the respective BAPI and what should i do to solve the issue?
and after that i m using a BAPI " BAPI_GOODSMOVEMENT_CREATE".
and it is for the purpose of creating the GR(Goods Receipt),
when i go through the i_return table of the bapi, it si returning a message that "BAPI_201 Unable to create goods movement".
Help me in proving the input to those bapi's and how can i get the expected output?
And let me know, what the bapi's ,"BAPI_COMMIIT" and " BAPI_ROLLBACK" , will be doing?
Edited by: kumar t on Aug 9, 2008 1:02 PMHI
[Check the Link|http://abap.wikiprog.com/wiki/BAPI_PO_CHANGE]
[Commit|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_COMMIT]
[Roll Back|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_ROLLBACK]
Regards
Pavan -
I want to change payment terms for a purchase order. Is it possible to achieve the same by using BAPI_PO_CHANGE. I have tried the same by giving the po number and payment terms in POHEADER and POHEADERX. But failed to achieve the result. CAn anyone help me pl
BAPI RETURN Table is not having any record. Otherwise it gives message as po successfully changed.
-
How to change the open quantity of PO / STO using BAPI_PO_CHANGE
Hi Friends,
How can I change the open quantity in ME22 using the BAPI BAPI_PO_CHANGE...
I am getting some errors..The values I am passing to the BAPI are:-
*-- Purchase Order document
lv_purchaseorder = tbl_join-ebeln.
*-- Calculate Open quantity
lv_quantity = ( tbl_join-menge - tbl_join-wemng ).
*-- Fills Schedule quantity to be processed.
tbl_poschedule-po_item = tbl_join-ebelp.
tbl_poschedule-sched_line = tbl_join-etenr.
tbl_poschedule-quantity = lv_quantity.
APPEND tbl_poschedule.
*-- Marks the Schedule quantity to be processed.
tbl_poschedulex-po_item = tbl_join-ebelp.
tbl_poschedulex-sched_line = tbl_join-etenr.
tbl_poschedulex-po_itemx = c_true.
tbl_poschedulex-sched_linex = c_true.
tbl_poschedulex-quantity = c_true.
APPEND tbl_poschedulex.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = lv_purchaseorder
POHEADER =
POHEADERX =
POADDRVENDOR =
TESTRUN = 'X'
IMPORTING
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = tbl_return
POSCHEDULE = tbl_poschedule
POSCHEDULEX = tbl_poschedulex.
Is there any other required fields needs to be passed to change the open quantity..
I am checking in ME22...
The scheduled quantity is 20.
Delivered quantity is 15.
Open quantity is 5 and ( this field is in non-editable display )
Delivery date is 10.10.2002 ( which is in past )
Now using this BAPI ..I want to post the remaining open quantity which is " 5 "
How can i do this ?? Please help.Hi Hari
Please check after making the following changes:
*-- Marks the Schedule quantity to be processed.
tbl_poschedulex-po_item = tbl_join-ebelp.
tbl_poschedulex-sched_line = tbl_join-etenr.
<b>tbl_poschedulex-po_itemx = 'U'. "c_true.
*tbl_poschedulex-sched_linex = c_true.</b>
tbl_poschedulex-quantity = c_true.
APPEND tbl_poschedulex.
If still you do not get the desired function working add the below code:
tbl_poitem-po_item = tbl_join-ebelp.
tbl_poitem-quantity = lv_quantity.
append tbl_poitem.
tbl_poitemx-po_item = tbl_join-ebelp.
tbl_poitemx-po_itemx = 'U'.
tbl_poitemx-quantity = c_true.
append tbl_poitemx.
Hope this helps.
Kind Regards
Eswar -
BAPI_PO_CHANGE not updating internal order no. in account assignment
Hi,
I am using 'BAPI_PO_CHANGE' to update the internal order no.
I am first fetching the existing account assignment line items using 'BAPI_PO_GETDETAIL1' and then modifying the internal order no. as below.
lt_poaccount-orderid = '310021000000'.
MODIFY lt_poaccount INDEX lv_poacc_tabix TRANSPORTING orderid.
lt_poaccountx-po_item = gt_po-ebelp.
lt_poaccountx-orderid = 'X'.
APPEND lt_poaccountx.
but while calling the BAPI, the original values are returned and the message is 'No Data Changed'.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = gt_distinct_po-ebeln
TABLES
return = lt_return
poaccount = lt_poaccount
poaccountx = lt_poaccountx.
(The internal order no. is different than the original)
Can somebody please assist me on this?
Thanks in advance.Hi Kumar,
I recommend you to try changing the internal order manually through transaction ME22N and see if that is possible in your system first.
After that if that isn't possible you should contact your MM Expert for advise.
Regards,
Gilberto Li -
Update Schedule line Delivery date using Bapi_po_Change
Hi all,
I am using Bapi_po_change to Update the Schedule line Delivery date(EKET-EINDT) for the PO based on the Item and the Schedule line.
I am passing the PO number, Po header, Item structure, Schedule line Structure.
But the Date is not getting updated in the Eket table.
Please suggest.Hi Sukriti,
Thanks for the Response, yes i have used the Bapi Transaction Commit Also .
The point is I am able to Update the Statistical Delivery Date in the Same EKET table using BAPI_PO_Change .I have Checked all the Ways to update the EKET-EINDT(Delivery Date)but no Unable to do it. -
Deletion of schedule line in PO using BAPI_PO_CHANGE
Hi ,
Can anyone give me the code to delete a schedule line in a po using the bapi bapi_po_change.
Useful answers will be rewarded.
Regards,
Sowmya.Hi,
Refer below code
*& Form sub_populate_data
text
FORM sub_populate_data .
*--Local Variables
DATA : l_ipdate TYPE rc65a-datefrom,
l_fdate TYPE sy-datum.
IF NOT it_succ_file[] IS INITIAL.
LOOP AT it_succ_file INTO st_succ_file.
st_ipfile = st_succ_file.
*--Sales Document
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = st_ipfile-vbeln
IMPORTING
output = st_salesdoc.
st_ord_headx-updateflag = c_u.
*--Sales Document Item
st_schedule_line-itm_number = st_ipfile-posnr.
st_schedule_linex-itm_number = st_ipfile-posnr.
st_schedule_linex-updateflag = c_i.
*--Schedule line date
l_ipdate = st_ipfile-edatu.
*--Call function module to convert the date format into current user format
CALL FUNCTION 'CY_CONVERT_DATE'
EXPORTING
date_string_imp = l_ipdate
IMPORTING
date_exp = l_fdate.
st_schedule_line-dlv_date = l_fdate.
st_schedule_linex-dlv_date = c_chk.
st_schedule_line-req_date = l_fdate.
st_schedule_linex-req_date = c_chk.
*--Order quantity in sales units
st_schedule_line-req_qty = st_ipfile-wmeng.
st_schedule_linex-req_qty = c_chk.
APPEND st_schedule_line TO it_schedule_line.
APPEND st_schedule_linex TO it_schedule_linex.
*--Clear
CLEAR : st_schedule_line,
st_schedule_linex.
AT END OF posnr.
*--Perform to delete the existing schedule line
PERFORM sub_delete_schedule_line.
ENDAT.
AT END OF vbeln.
*--Clear
CLEAR : st_erfile.
READ TABLE it_erfile INTO st_erfile WITH KEY vbeln = st_ipfile-vbeln
posnr = st_ipfile-posnr
BINARY SEARCH.
IF sy-subrc EQ 0.
g_error_records = g_error_records + 1.
g_total_records = g_total_records + 1.
ELSE.
*--Call the bapi to update sales order schedule line
PERFORM sub_call_bapi.
ENDIF.
ENDAT.
ENDLOOP.
ENDIF.
ENDFORM. " sub_populate_data
*& Form sub_call_bapi
text
FORM sub_call_bapi.
g_total_records = g_total_records + 1.
*--Call BAPI to update sales order schedule line for simulation mode
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = st_salesdoc
order_header_inx = st_ord_headx
simulation = c_chk
TABLES
return = it_return
schedule_lines = it_schedule_line
schedule_linesx = it_schedule_linex.
IF NOT it_return[] IS INITIAL.
READ TABLE it_return INTO st_return WITH KEY type = c_e.
IF sy-subrc EQ 0.
g_error_records = g_error_records + 1.
ELSE.
REFRESH : it_return.
*--Call BAPI to update sales order schedule line
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = st_salesdoc
order_header_inx = st_ord_headx
TABLES
return = it_return
schedule_lines = it_schedule_line
schedule_linesx = it_schedule_linex.
ENDIF.
LOOP AT it_return INTO st_return
WHERE type EQ c_e.
st_erfile = st_ipfile.
st_erfile-message = st_return-message.
APPEND st_erfile TO it_erfile.
APPEND st_erfile TO it_file.
CLEAR : st_return.
ENDLOOP.
ENDIF.
IF it_file[] IS INITIAL.
*--Call BAPI transaction commit to change the schedule line
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_chk.
ELSE.
ROLLBACK WORK.
*--Call BAPI transaction rollback to rollback the schedule line
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
*--Clear
CLEAR : st_salesdoc,
st_ord_headx.
*--Refresh
REFRESH : it_return,
it_schedule_line,
it_schedule_linex.
ENDFORM. " sub_call_bapi
Regards,
Prashant -
Unchecked final invoice and delivery completed indicator via BAPI_PO_CHANGE
Hi All,
Is it possible to reset the final invoice and delivery completed indicators of PO in ME23N using BAPI_PO_CHANGE? I need to unchecked the final invoice and delivery completed indicators for all POs in our system that were accidentally updated to delivery completed and final invoice by the user.
Points will be rewared.what i did now is to create a prototype program like the one below:
CONSTANTS c_po TYPE bapimepoheader-po_number VALUE '0040001816'.
DATA: t_poitem-po TYPE bapimepoheader-po_number,
t_return TYPE STANDARD TABLE OF bapiret2,
t_poitem TYPE STANDARD TABLE OF bapimepoitem,
t_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
x_return TYPE bapiret2,
x_poitem TYPE bapimepoitem,
x_poitemx TYPE bapimepoitemx.
t_poitem-po = c_po.
x_poitem-no_more_gr = 'X'.
x_poitemx-no_more_gr = 'X'.
x_poitem-final_inv = 'X'.
x_poitemx-final_inv = 'X'.
x_poitem-po_item = c_po.
x_poitemx-po_item = c_po.
APPEND x_poitem TO t_poitem.
APPEND x_poitemx TO t_poitemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = t_poitem-po
no_messaging = 'X'
no_message_req = 'X'
TABLES
return = t_return
poitem = t_poitem
poitemx = t_poitemx.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
The program is working if you will mark the PO as delivery completed and final invoice with suppressed output. The problem is i need to do the reverse which is to unmark. I replaced the value of no_more_gr and final_inv from 'X' to space but it is not working. -
BAPI_PO_CHANGE - error while locking PO iems
All,
We're getting error when trying to lock PO items using BAPI_PO_CHANGE.
The PO item has a closed order as the account assignment in the PO. We do not get the error if the order is open.
Has anybody encountered this problem before? Is there any way to suppress this and allow locking of the item? Any inputs will be highly appreciated.
Regards
Deepthi.More info on this,
I get the error -
'Material purchase order' not allowed - Order XXXXXX
When we try to lock the same PO item using ME22N it is successful.
Is there any relevant OSS note for this? -
BAPI_PO_CHANGE with scheduling
Hai frnds,
Im using BAPI_PO_CHANGE for changing the quantity of the existing item and need to create an new item also. For this im using scheduling table(poschedule),where one item has two scheduling line.
Existing details
Eg: POHEADER: 0210000001
POITEM:
10 -> 400(quantity)
POSCHEDULE:
10 -> 1(1st sched) -> 100(quantity)
10 -> 2(2nd sched) -> 300(quantity)
After modification
Eg: POHEADER: 0210000001
POITEM:
10 -> 60(quantity)
20 -> 340(quantity)
POSCHEDULE:
10 -> 1(1st sched) -> 60(quantity)
10 -> 2(2nd sched) -> 0(quantity)
20 -> 1(1st sched) -> 40(quantity)
20 -> 2(2nd sched) -> 300(quantity)
Can anyone help me to solve this problem??? wat are the fields to be considered in POITEM,POSCHEDULE?
Suganya Jayabalan.Hai Thomas,
this is the code:
REPORT zfi_upd_import_process NO STANDARD PAGE HEADING
MESSAGE-ID z6 .
TABLES: zmmpoamend,ekko, ekpo.
DATA:t_zmmpo_amend_tab LIKE zmmpoamend OCCURS 0 WITH HEADER LINE.
DATA:t_zmmpo_amend_tab1 LIKE zmmpoamend OCCURS 0 WITH HEADER LINE.
DATA:v_bstmg LIKE bapimepoitem-quantity,
v_ebelp LIKE bapimepoitem-po_item,
v_belnr1 LIKE bkpf-belnr,
v_awkey LIKE bkpf-awkey,
v_orderunit LIKE ekpo-meins,
v_currency LIKE tcurc-waers,
v_ebeln LIKE ekko-ebeln,
v_payterm LIKE ekko-zterm,
v_zfbdt LIKE bseg-zfbdt,
v_flag(1) TYPE c,
v_flgbdc(1) TYPE c.
DATA: wa_bapiquantity1 like eket-menge,
wa_bapiquanfin1 like eket-menge,
wa_bapiquantot like eket-menge,
wa_bapiquantity2 like eket-menge,
wa_bapiquanfin2 like eket-menge.
DATA: BEGIN OF t_belnr_tab OCCURS 0,
belnr LIKE bkpf-belnr,
gjahr LIKE bkpf-gjahr,
END OF t_belnr_tab.
DATA: BEGIN OF t_ret_tab OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF t_ret_tab.
FOR PO AMENDMENT POSTING ****************
DATA:BEGIN OF t_bapimepocond_tab OCCURS 0.
INCLUDE STRUCTURE bapimepocond.
DATA:END OF t_bapimepocond_tab.
DATA:BEGIN OF t_bapimepoitem_tab OCCURS 0.
INCLUDE STRUCTURE bapimepoitem.
DATA:END OF t_bapimepoitem_tab.
DATA: t_bapimepoitem_tab1 LIKE t_bapimepoitem_tab OCCURS 0 WITH HEADER
LINE
DATA:BEGIN OF t_bapimepoitemdet_tab OCCURS 0.
INCLUDE STRUCTURE bapiekpo.
DATA:END OF t_bapimepoitemdet_tab.
DATA:BEGIN OF t_bapieket_tab OCCURS 0.
INCLUDE STRUCTURE bapieket.
DATA:END OF t_bapieket_tab.
DATA:BEGIN OF t_bapiposchedule OCCURS 0.
INCLUDE STRUCTURE BAPIMEPOSCHEDULE.
DATA:END OF t_bapiposchedule.
data: w_no type i,
w_no1 type i,
w_idx type i.
DATA: w_ebelp like ekpo-ebelp.
DATA:BEGIN OF t_bapimepoaccount_tab OCCURS 0.
INCLUDE STRUCTURE bapimepoaccount.
DATA:END OF t_bapimepoaccount_tab.
DATA:BEGIN OF t_bapimepoaccountx_tab OCCURS 0.
INCLUDE STRUCTURE bapimepoaccountx.
DATA:END OF t_bapimepoaccountx_tab.
DATA:BEGIN OF t_bapimepoaccountdet_tab OCCURS 0.
INCLUDE STRUCTURE bapiekkn.
DATA:END OF t_bapimepoaccountdet_tab.
DATA:BEGIN OF t_bapimepoitemx_tab OCCURS 0.
INCLUDE STRUCTURE bapimepoitemx.
DATA:END OF t_bapimepoitemx_tab.
DATA:wa_bapimepoitem LIKE LINE OF t_bapimepoitem_tab.
data: begin of t_bapiposchedulex occurs 0.
include structure BAPIMEPOSCHEDULX.
data: end of t_bapiposchedulex.
END OF FOR PO AMENDMENT POSTING **********
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_poamd RADIOBUTTON GROUP rad1,
p_mirofs RADIOBUTTON GROUP rad1,
p_mirocd RADIOBUTTON GROUP rad1,
p_mirofr RADIOBUTTON GROUP rad1,
p_j1iex RADIOBUTTON GROUP rad1.
SELECT-OPTIONS:s_zzboe FOR zmmpoamend-zzboe NO INTERVALS NO-EXTENSION
OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
IF p_poamd = 'X'.
begin of internal table processing for calling BAPI's*******
SELECT * FROM zmmpoamend INTO TABLE t_zmmpo_amend_tab
WHERE zzboe IN s_zzboe AND
zzpostat = ' '.
IF sy-subrc <> '0'.
MESSAGE 'No PO found which has to be updated.' TYPE 'E'.
ENDIF.
begin of PO Amendment****************
LOOP AT t_zmmpo_amend_tab .
t_zmmpo_amend_tab-waers = 'INR'.
t_zmmpo_amend_tab1 = t_zmmpo_amend_tab.
t_zmmpo_amend_tab1-zzpostat = 'X'.
APPEND t_zmmpo_amend_tab1.
IF t_zmmpo_amend_tab-zzwrbtrvcd NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvcd.
t_bapimepocond_tab-cond_type = 'ZVCD'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvnv NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvnv.
t_bapimepocond_tab-cond_type = 'ZVNV'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrccd NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrccd.
t_bapimepocond_tab-cond_type = 'ZCCD'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvcv NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvcv.
t_bapimepocond_tab-cond_type = 'ZVCV'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvce NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvce.
t_bapimepocond_tab-cond_type = 'ZVCE'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvfi NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvfi.
t_bapimepocond_tab-cond_type = 'ZVFI'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvad NE '0'.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvad.
t_bapimepocond_tab-cond_type = 'ZVAD'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvac NE '0'.
ZVAC added..
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvac.
t_bapimepocond_tab-cond_type = 'ZVAC'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrvae NE '0'.
ZVAE added..
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrvae.
t_bapimepocond_tab-cond_type = 'ZVAE'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzwrbtrmis NE '0'.
ZMIS(Miscellaenous charges) added..
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzwrbtrmis.
t_bapimepocond_tab-cond_type = 'ZMIS'.
t_bapimepocond_tab-currency = t_zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzinsper NE '0'.
insurance
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzinsper.
t_bapimepocond_tab-cond_type = 'ZPIN'.
t_bapimepocond_tab-currency = '%'. "zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
IF t_zmmpo_amend_tab-zzclsper NE '0'.
*clearing charges.
CLEAR t_bapimepocond_tab.
t_bapimepocond_tab-itm_number = t_zmmpo_amend_tab-ebelp.
t_bapimepocond_tab-cond_value = t_zmmpo_amend_tab-zzclsper.
t_bapimepocond_tab-cond_type = 'ZPCL'.
t_bapimepocond_tab-currency = '%'. "zmmpo_amend_tab-waers.
t_bapimepocond_tab-change_id = 'I'.
APPEND t_bapimepocond_tab.
ENDIF.
v_bstmg = t_zmmpo_amend_tab1-menge + v_bstmg.
AT END OF ebelp.
t_bapimepoitem_tab-po_number = t_zmmpo_amend_tab1-ebeln .
t_bapimepoitem_tab-po_item = t_zmmpo_amend_tab1-ebelp .
t_bapimepoitem_tab-quantity = v_bstmg.
APPEND t_bapimepoitem_tab.
CLEAR v_bstmg.
ENDAT.
AT END OF ebeln.
L_EBELN =
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
purchaseorder = t_zmmpo_amend_tab-ebeln
items = 'X'
account_assignment = 'X'
SCHEDULES = 'X'
TABLES
po_items = t_bapimepoitemdet_tab
po_item_account_assignment = t_bapimepoaccountdet_tab
PO_ITEM_SCHEDULES = t_bapieket_tab.
CLEAR v_ebelp.
v_ebelp = t_bapimepoitemdet_tab-po_item.
LOOP AT t_bapimepoitem_tab.
v_bstmg = t_bapimepoitem_tab-quantity.
LOOP AT t_bapimepoitemdet_tab WHERE
po_number = t_zmmpo_amend_tab-ebeln AND
po_item = t_bapimepoitem_tab-po_item.
IF t_bapimepoitemdet_tab-quantity =
t_bapimepoitem_tab-quantity.
MOVE-CORRESPONDING t_bapimepoitemdet_tab TO wa_bapimepoitem.
wa_bapimepoitem-gr_basediv = ' '.
APPEND wa_bapimepoitem TO t_bapimepoitem_tab1.
t_bapimepoitemx_tab-po_item = wa_bapimepoitem-po_item.
t_bapimepoitemx_tab-gr_basediv = 'X'.
APPEND t_bapimepoitemx_tab.
ELSE.
v_ebelp = v_ebelp + '10'.
MOVE-CORRESPONDING t_bapimepoitemdet_tab TO wa_bapimepoitem.
wa_bapimepoitem-quantity = t_bapimepoitemdet_tab-quantity -
t_bapimepoitem_tab-quantity.
wa_bapimepoitem-po_item = v_ebelp .
APPEND wa_bapimepoitem TO t_bapimepoitem_tab1.
LOOP AT t_bapimepoaccountdet_tab
WHERE po_item = t_bapimepoitem_tab-po_item.
MOVE-CORRESPONDING t_bapimepoaccountdet_tab TO
t_bapimepoaccount_tab.
t_bapimepoaccount_tab-gl_account =
t_bapimepoaccountdet_tab-g_l_acct.
t_bapimepoaccount_tab-itm_number =
t_bapimepoaccountdet_tab-sdoc_item.
t_bapimepoaccount_tab-quantity = wa_bapimepoitem-quantity.
t_bapimepoaccount_tab-po_item = v_ebelp.
t_bapimepoaccountx_tab-po_item = v_ebelp.
t_bapimepoaccountx_tab-quantity = 'X'.
t_bapimepoaccountx_tab-creat_date = 'X'.
t_bapimepoaccountx_tab-quantity = 'X'.
t_bapimepoaccountx_tab-gl_account = 'X'.
t_bapimepoaccountx_tab-bus_area = 'X'.
t_bapimepoaccountx_tab-costcenter = 'X'.
t_bapimepoaccountx_tab-sd_doc = 'X'.
t_bapimepoaccountx_tab-itm_number = 'X'.
t_bapimepoaccountx_tab-co_area = 'X'.
t_bapimepoaccountx_tab-part_acct = 'X'.
APPEND t_bapimepoaccount_tab.
APPEND t_bapimepoaccountx_tab.
ENDLOOP.
t_bapimepoitemx_tab-po_item = wa_bapimepoitem-po_item.
t_bapimepoitemx_tab-quantity = 'X'.
t_bapimepoitemx_tab-stge_loc = 'X'.
t_bapimepoitemx_tab-preq_no = 'X'.
t_bapimepoitemx_tab-preq_item = 'X'.
t_bapimepoitemx_tab-material = 'X'.
t_bapimepoitemx_tab-po_unit = 'X'.
t_bapimepoitemx_tab-plant = 'X'.
APPEND t_bapimepoitemx_tab.
MOVE-CORRESPONDING t_bapimepoitemdet_tab TO wa_bapimepoitem.
wa_bapimepoitem-quantity = v_bstmg.
wa_bapimepoitem-gr_basediv = ' '.
APPEND wa_bapimepoitem TO t_bapimepoitem_tab1.
t_bapimepoitemx_tab-po_item = wa_bapimepoitem-po_item.
t_bapimepoitemx_tab-quantity = 'X'.
t_bapimepoitemx_tab-gr_basediv = 'X'.
APPEND t_bapimepoitemx_tab.
*********this is wer new coding starts*****************************
*inserted for delivery scheduling foe PO
loop at t_bapieket_tab
where po_item = t_bapimepoitemdet_tab-po_item.
w_idx = sy-tabix.
IF t_bapieket_tab-SERIAL_NO = '0001'.
IF t_bapimepoitem_tab-quantity > t_bapieket_tab-quantity or
t_bapimepoitem_tab-quantity = t_bapieket_tab-quantity.
wa_bapiquantity1 = t_bapieket_tab-quantity.
ELSEIF t_bapimepoitem_tab-quantity < t_bapieket_tab-quantity.
wa_bapiquantity1 = t_bapimepoitem_tab-quantity.
ENDIF.
wa_bapiquanfin1 = t_bapieket_tab-quantity - wa_bapiquantity1.
t_bapieket_tab-QUANTITY = wa_bapiquantity1.
modify t_bapieket_tab index w_idx transporting quantity.
t_bapieket_tab-po_item = v_ebelp.
t_bapieket_tab-quantity = wa_bapiquanfin1.
append t_bapieket_tab.
ELSE.
IF t_bapimepoitem_tab-quantity > t_bapieket_tab-quantity.
wa_bapiquantity2 = t_bapimepoitem_tab-quantity - wa_bapiquantity1.
ELSEIF t_bapimepoitem_tab-quantity < t_bapieket_tab-quantity or
t_bapimepoitem_tab-quantity = t_bapieket_tab-quantity.
wa_bapiquantity2 = 0.
ENDIF.
wa_bapiquanfin2 = t_bapieket_tab-quantity - abs( wa_bapiquantity2 ).
t_bapieket_tab-QUANTITY = abs( wa_bapiquantity2 ).
modify t_bapieket_tab index w_idx transporting quantity.
t_bapieket_tab-po_item = v_ebelp.
t_bapieket_tab-quantity = wa_bapiquanfin2.
append t_bapieket_tab.
ENDIF.
endloop.
Sort t_bapieket_tab by po_item.
sort t_bapimepoitem_tab1 by po_item.
sort t_bapimepoitemx_tab by po_item.
loop at t_bapieket_tab.
move: t_bapieket_tab-po_item to t_bapiposchedule-po_item,
t_bapieket_tab-serial_no to t_bapiposchedule-sched_line,
t_bapieket_tab-quantity to t_bapiposchedule-quantity,
t_bapieket_tab-preq_no to t_bapiposchedule-preq_no,
t_bapieket_tab-preq_item to t_bapiposchedule-preq_item.
if t_bapieket_tab-quantity = 0.
t_bapiposchedule-delete_ind = 'X'.
endif.
append t_bapiposchedule.
move: t_bapieket_tab-po_item to t_bapiposchedulex-po_item,
t_bapieket_tab-serial_no to t_bapiposchedulex-sched_line.
t_bapiposchedulex-po_itemx = 'X'.
t_bapiposchedulex-sched_linex = 'X'.
if t_bapieket_tab-quantity = 0.
t_bapiposchedulex-delete_ind = 'X'.
elseif t_bapieket_tab-quantity <> 0.
t_bapiposchedulex-quantity = 'X'.
endif.
clear: w_ebelp.
select single ebelp from ekpo
into w_ebelp
where ebeln = t_zmmpo_amend_tab-ebeln and
ebelp = t_bapieket_tab-po_item.
if w_ebelp is initial.
t_bapiposchedulex-preq_no = 'X'.
t_bapiposchedulex-preq_item = 'X'.
endif.
append t_bapiposchedulex.
clear: t_bapiposchedulex, t_bapiposchedule.
endloop.
ENDIF.
ENDLOOP.
***********end of new insertion**********************************************
CLEAR t_bapimepoitemdet_tab.
CLEAR v_bstmg.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = t_zmmpo_amend_tab-ebeln
TABLES
return = t_ret_tab
poitem = t_bapimepoitem_tab1
poitemx = t_bapimepoitemx_tab
*****************inserted by suganya-2006/06/27*************************
POSCHEDULE = t_bapiposchedule
POSCHEDULEX = t_bapiposchedulex
*****************end of insertion-suganya-2006/06/27********************
poaccount = t_bapimepoaccount_tab
poaccountx = t_bapimepoaccountx_tab
pocond = t_bapimepocond_tab
CLEAR v_flag.
LOOP AT t_ret_tab.
IF t_ret_tab-type = 'E'.
v_flag = 'X'.
WRITE:/2 t_zmmpo_amend_tab-ebeln,
15 t_ret_tab-type,
25 t_ret_tab-message.
ENDIF.
AT LAST.
IF v_flag <> 'X'.
UPDATE zmmpoamend FROM TABLE t_zmmpo_amend_tab1.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
WRITE:/2 'PO ',5 t_zmmpo_amend_tab-ebeln,
16 ' changed succesfully'.
ENDIF.
ENDAT.
ENDLOOP.
CLEAR t_ret_tab.
REFRESH t_ret_tab.
CLEAR t_bapimepocond_tab.
REFRESH t_bapimepocond_tab.
CLEAR t_zmmpo_amend_tab1.
REFRESH t_zmmpo_amend_tab1.
CLEAR t_bapimepoitem_tab.
REFRESH t_bapimepoitem_tab.
CLEAR t_bapimepoitemdet_tab.
REFRESH t_bapimepoitemdet_tab.
CLEAR t_bapimepoitem_tab1.
REFRESH t_bapimepoitem_tab1.
CLEAR t_bapimepoitemx_tab.
REFRESH t_bapimepoitemx_tab.
CLEAR t_bapimepoaccount_tab.
REFRESH t_bapimepoaccount_tab.
CLEAR t_bapimepoaccountdet_tab.
REFRESH t_bapimepoaccountdet_tab.
CLEAR t_bapimepoaccountx_tab.
REFRESH t_bapimepoaccountx_tab.
ENDAT.
ENDLOOP.
ENDIF.
End of PO Amendment****************
Regrads,
Suganya Jayabalan -
Hi all,
I need to update a PURCHASE ORDER with new services but im getting the error msg "Enter Quantity in service line" but my service line is a information line what could be the problem (poservices-inform = 'X'. poservices-serv_type = 'HZ' ).
Im unable also to insert text information with POSERVICESTEXT.
What could be missing?
Test sequence
Se37
BAPI_PO_CHANGE
BAPI_TRANSACTION_COMMIT
TEST 1 (unable to insert POSERVICESTEXT information in PO, but the NZ lines are insert )
Return
T ID NUM MESSAGE
S 06 023 Standard PO 4500000284 changed
W ME 887 Error transferring ExtensionIn data for enhancement CI_EKKODB
I ME 664 Change Order Unit could not be effected
Parâmetros: PURCHASEORDER = 4500000284
Parâmetros: VERSIONS
POST_DATE = 00000000
Parâmetros: POITEM
PO_ITEM = 00010
SHORT_TEXT = CHANGE
MATERIAL = 000000000040000008
QUANTITY = 1.000
PO_UNIT = LE
PCKG_NO = 0000000001
Parâmetros: POITEMX
PO_ITEM = 00010
PO_ITEMX = X
SHORT_TEXT = X
MATERIAL = X
QUANTITY = X
PO_UNIT = X
PCKG_NO = X
Parâmetros: POSCHEDULE
PO_ITEM = 00010
SCHED_LINE = 0001
QUANTITY = 1.000
Parâmetros: POSCHEDULEX
PO_ITEM = 00010
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
Parâmetros: POSERVICES
PCKG_NO = 0000000001
LINE_NO = 0000000001
OUTL_LEVEL = 0
OUTL_IND = X
SUBPCKG_NO = 0000000002
FROM_LINE = 1
PCKG_NO = 0000000002
LINE_NO = 0000000002
EXT_LINE = 0000000010
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 1
USERF1_TXT = LINHA NORMAL
PCKG_NO = 0000000002
LINE_NO = 0000000003
EXT_LINE = 0000000020
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 2
USERF1_TXT = LINHA NORMAL
PCKG_NO = 0000000002
LINE_NO = 0000000004
EXT_LINE = 0000000030
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 3
USERF1_TXT = LINHA NORMAL
Parâmetros: POSERVICESTEXT
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LLTX
FORMAT_COL = *
TEXT_LINE = LONGO
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LTXT
FORMAT_COL = *
TEXT_LINE = SUCINTO
Second test
Return
T ID NUM MESSAGE
E SE 319 Please enter a quantity
W ME 887 Error transferring ExtensionIn data for enhancement CI_EKKODB
E BAPI 003 Instance 4500000284 of object type PurchaseOrder could not be changed
Parameters: PURCHASEORDER = 4500000284
Parameters: VERSIONS
POST_DATE = 00000000
Parameters: POITEM
PO_ITEM = 00010
SHORT_TEXT = CHANGE
MATERIAL = 000000000040000008
QUANTITY = 1.000
PCKG_NO = 0000000001
Parameters: POITEMX
PO_ITEM = 00010
PO_ITEMX = X
SHORT_TEXT = X
MATERIAL = X
QUANTITY = X
PCKG_NO = X
Parameters: POSCHEDULE
PO_ITEM = 00010
SCHED_LINE = 0001
QUANTITY = 1.000
Parameters: POSCHEDULEX
PO_ITEM = 00010
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
Parameters: POSERVICES
PCKG_NO = 0000000001
LINE_NO = 0000000001
OUTL_LEVEL = 0
OUTL_IND = X
SUBPCKG_NO = 0000000002
FROM_LINE = 1
PCKG_NO = 0000000002
LINE_NO = 0000000002
EXT_LINE = 0000000010
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 1
USERF1_TXT = LINHA NORMAL
PCKG_NO = 0000000002
LINE_NO = 0000000003
EXT_LINE = 0000000020
OUTL_LEVEL = 0
SERV_TYPE = HZ
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 2
INFORM = X
USERF1_TXT = LINHA INFO
PCKG_NO = 0000000002
LINE_NO = 0000000004
EXT_LINE = 0000000030
OUTL_LEVEL = 0
SERV_TYPE = NZ
QUANTITY = 5.000
BASE_UOM = UN
PRICE_UNIT = 1
GR_PRICE = 10.0000
SHORT_TEXT = SHORT 3
USERF1_TXT = LINHA NORMAL
Parameters: POSERVICESTEXT
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LLTX
FORMAT_COL = *
TEXT_LINE = LONGO
PCKG_NO = 0000000002
LINE_NO = 0000000004
TEXT_ID = LTXT
FORMAT_COL = *
TEXT_LINE = SUCINTO
Thanks and Regards
null
Message was edited by:
Luis ConstantinoThank you for reply.
Yes, I read it, but I found a sap note that say:
You can also change services using BAPI_PO_CHANGE. Up to now, it was only possible to add complete service or limit items.
Using the new BAPI_PO_CHANGE, you can now make changes to services and with limits.
Because in the production mode the interfaces are filled entirely from available documents by report, SAP always assumes that the services or limits to be changed are sent in full to the BAPI interfaces with all the data belonging to them, even if not all the data is changed. If required entry fields are missing, the system displays an error message, other data not filled is possibly initialized. (It is not necessary to assign the complete item.)
- NOTE 561507 -
"What BAPI_PO_CHANGE can now do:
1. Changes to an already existing item:
For an existing item, you can
a) Add, change or delete services.
b) Add, change or delete limits (free limits and contract limits), provided that this does not cause the net value of the purchase order item to become "0".
1. Account assignment change for item category B and D: For an existing item, the account assignment can be changed.
a) Account assignment category U can be converted into another account assignment category allowed for the item categories, and vice versa.
b) An existing account assignment can be changed.
c) In case of services, a single account assignment can be converted into a multiple account assignment and vice versa - not with limits (with item category B), here multiple account assignment is not possible on-line either).
2. Making changes to more than one item.
3. Change outline layouts.
What the BAPI_PO_CHANGE cannot do:
Everything which is not possible on-line either." -
Using BAPI_PO_CHANGE to update PO with item actegory B
Hi Experts,
I have a requirement to update the PO with item category B which is created by referring PR having account assignment category N(.( So I have a PO with Acc assignment N now have to update the item category with B ). I am using BAPI_PO_CHANGE to update the item category with B .in me22n system will prompt the Limits ( overall limit , expected value) and Network details ( like GL acc and Network and activity code) so i am passing lt_poitem,lt_poitemx,lt_polimits,lt_poaccount,lt_poaccountx,lt_POSRVACCESSVALUES. System is issuing a message Buffer table is not up-to-date . Please let me know if any one updated the PO with item category B using BAPI_PO_CHANGE and please provide sample code for the same if possible. Thanks in advance.
Thanks
PraveeHi Experts,
I am passing the required structure as below .
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = v_po
TABLES
return = lt_return
poitem = lt_poitem
poitemx = lt_poitemx
polimits = lt_polimits
poaccount = lt_poaccount
poaccountx = lt_poaccountx
POSRVACCESSVALUES = lt_POSRVACCESSVALUES
POCONTRACTLIMITS = lt_POCONTRACTLIMITS
POSERVICES = lt_POSERVICES.
Now i am getting a message below messages from BAPI :
S 06 023 Indirect PO (ZSTA) 4506000481 changed
I ME 664 Change Item Category could not be effected
I ME 664 Change Item Category could not be effected
I can see that the PO is not got updated with any of values.Please help me to resolve this issue.
Thanks
PRavee. -
BAPI_PO_CHANGE for account assignment tab
Hi sdn,
I am trying to chnage the Account Assgnment tab details with the BAPI BAPI_PO_CHANGE and getting below error message.
E MEPO 000 Purchase order still contains faulty items
I 06 684 Releases already effected are liable to be reset
E 06 436 In case of account assignment, please enter acc. assignment data for item
I am trying to the chnage the line item details for Acount assignment type - Cost center. Item catagory - Limit.
Th evalue i am changing - Gl account and Cost center.
Below is the sample code.
APPEND wa_poitem TO it_poitem.
wa_poitemx-po_item = wa_poitem-po_item.
wa_poitemx-po_itemx = c_x.
APPEND wa_poitemx TO it_poitemx.
wa_poaccount-costcenter = wa_po_tmp_c-kostl.
wa_poaccountx-costcenter = c_x.
wa_poaccount-gl_account = wa_po_tmp_c-sakto.
wa_poaccountx-gl_account = c_x.
wa_poaccount-gr_rcpt = wa_po_tmp_c-wempf.
wa_poaccountx-gr_rcpt = c_x.
wa_poaccountx-po_item = wa_po_tmp_c-ebelp.
wa_poaccountx-serial_no = wa_poaccount-serial_no.
wa_poaccountx-po_itemx = c_x.
wa_poaccountx-serial_nox = c_x.
APPEND wa_poaccount TO it_poaccount.
APPEND wa_poaccountx TO it_poaccountx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = wa_po_c-ebeln
testrun = v_testrun
no_messaging = c_x
no_message_req = c_x
IMPORTING
expheader = wa_expheader
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx
poaccount = it_poaccount
poaccountx = it_poaccountxHi I had fixed this problem by creating Enhancement point in the Method .
IF_PURCHASE_ORDER_MM~SET_DATA
at the end of the method.
if sy-tcode = 'ZPO_ACCT_CHANGE'.
free my_recheck_queue[].
refresh my_recheck_queue[].
endif.
Edited by: Naresh Nelapatla on May 13, 2011 5:17 PM -
BAPI_PO_CHANGE - Account assignment serial number issue
Hi,
I am modifying Service PO with BAPI_PO_CHANGE.
I am passign A/c Assignment with WBS_Element value and serial number '01' for individual line.
PO has A/c Assignment catagory P(Project).
But the existing PO which i want to modify, had Serial number '02' for A/c assignemnt serial number.
So it is giving Short dump with raising exception for the class of Account assignnment handler.
What need to dofor such A/c assignment catagory in Service PO Case.?
Regards,
ManojHi,
Please try to change the serial number manually in mE22N and see.
Regards,
Nagaraj -
BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error
Hi Friends,
I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict so it giving above error...
Please guide,
Thanks & Regards,
BhaskarHi Seini,
Thanks for reply ..
I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N' for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.
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Hi I am getting this error in my alter.log file.Due to this error our performance is reduced. can you please tell me what are the steps i need to take to solve this issue in oracle 9.2.0.7 and 10.2.0.2 environment? Thanks. Regards, RJ.
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Hi! I have just ordered a macbook (1.83 ghz) to replace my Powerbook 1.33 ghz (17inch). At home both me and my girlfriend use Cinema 4D for interior rendering and modelling. How well does the intel graphics perform in 3d apps such as Cinema 4D? Any e
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Lan Database and Wireless Database Connectivity and Settings
Some one help me that what the difference in LAN connectivity and connectivity over a wireless network. Is any difference. If difference than please send me some material to understand this. Thanks