Function module for assigning a HU to delivery
Function module for assigning a HU in HU managed location to a delivery ??
Hello,
In FuGrp HU_BASIC_BAPIS Basic BAPIs for Hus
with F’tn BAPI_HU_CREATE Create handling unit with items
this creates HU's NOT yet assigned.
After F'tn BAPI_TRANSACTION_COMMIT
You can assign the HU via
F'tn BAPI_HU_CHANGE_HEADER
using the BAPIHUHEADER fields: PACK_MAT_OBJECT & PACK_MAT_OBJ_KEY.
Dirk
Similar Messages
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Function module for assigning BP Number to the Postion ID in org model
Hi Experts,
Is there any function module for assigning BP Number to the Postion ID in organizational model.
The requirement is:
1)There are some employees which are reporting to a Manager who has a position ID.
2) Each of these employees should be assigned to the given position ID.
This can be done by First Locate the BP Record in SAP via the Vantive Person ID and retrieve the SAP BP Number.
<b>Then assign the SAP BP Number found to the Position ID.</b>
My question is <b>Is there any function module for assigning BP Number to the Postion ID .</b>
Looking forward for reply.
Thanks & Regards,
Renju.Hi,
Org. management uses API classe objects with static methods as APIs. You may be able to achieve this using
CL_CRM_ORGMAN_SERVICES->MAPPING_ORGUNIT_TO_BP
Reward if helpful!
Regards,
Sudipta. -
Function module for assigned wage types
Hi experts,
We need wage type wise count and sum of the amount for each wage type defined in infotype '0008' for the given from and to dates. Is there any function module available for the same.
Please suggest.
Regards,
Kaustubh Kabre.Hi,
<li>I do not look for function module for this case as i know that we can or have to read wage types and corresponding amount in the program. LDB PNP should be given in program attributes.
REPORT RPABAP06.
TABLES:PERNR.
INFOTYPES:0008.
DATA: BEGIN OF WAGETYPES,
LGA LIKE P0008-LGA01,
BET LIKE P0008-BET01,
ANZ LIKE P0008-ANZ01,
EIN LIKE P0008-EIN01,
OPK LIKE P0008-OPK01,
END OF WAGETYPES.
DATA:total type P0008-BET01.
GET PERNR.
RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
DO 20 TIMES VARYING WAGETYPES-LGA FROM P0008-LGA01 NEXT P0008-LGA02
VARYING WAGETYPES-BET FROM P0008-BET01 NEXT P0008-BET02.
IF WAGETYPES-LGA IS INITIAL.
EXIT.
ELSE.
TOTAL = TOTAL + WAGETYPES-BET.
WRITE: / WAGETYPES-LGA, WAGETYPES-BET.
ENDIF.
ENDDO.
WRITE TOTAL.
Thanks
Venkat.O -
Function Module for Posting the Delivery Doument
Dear Experts,
Could you please send me the Function Module for Posting the Delivery Doument.
Thanks & Regards,
Ashok.Hi,
What do you mean by POSTING the delivery document?
Are you mentioning the creation of Goods Issue? -
Function module for Delivery and billing based on sales order
Hi Friends
I am developing an object which has to create the sales order, delivery for that sales order and billing for it at the same time.
I have tried for few function modules to create the delivery and billing but I am not able to achieve.
Would you please help me by providing the correct function modules for these 2 activities?
Thanks
PraveenHi Nikhil
Thanks for reply,
i am creating the sales order using the BAPI "BAPI_SALESORDER_CREATEFROMDAT1" only, but the billing document bapi
"BAPI_BILLINGDOC_CREATE" is for online creation, it will call the t-code 'VF01'.
I need to create the billing document with out calling the t-code like using bapi for sales order. Please suggest me if there are function modules to achieve this.
Thanks
Praveen -
Function module for Outbound Delivery
Dear ABAPers,
Can anyone tell me the Function module for Out bound Delivery.
Thanks & Regards,
Ashok.Hi,
Check this BAPI:
BAPI_OUTB_DELIVERY_CREATE_SLS.
Hope it is helps.
Regards,
T.D.M. -
Function module for the Inbound Delivery
Dear ABAPers,
I have created the Inbound Delivery in VL01N Transaction.I want to create the Post goods issue for the Delivery number.What is the Function module for the Post goods issue for the Delivery number and what all the Parameter needs to be passed.
Thanks & Regards,
Ashok.Hi,
Try this code...
PARAMETERS: p_vbeln LIKE likp-vbeln OBLIGATORY.
DATA: l_vbkok_wa TYPE vbkok,
l_i_prott TYPE STANDARD TABLE OF prott,
l_pgi_status TYPE xfeld,
c_check TYPE c VALUE 'X'.
l_vbkok_wa-vbeln_vl = p_vbeln.
l_vbkok_wa-vbtyp_vl = 'T'.
l_vbkok_wa-wabuc = c_check.
Do PGI
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = l_vbkok_wa
commit = c_check
delivery = l_vbkok_wa-vbeln_vl
IMPORTING
ef_error_in_goods_issue_0 = l_pgi_status
TABLES
prot = l_i_prott.
IF l_pgi_status IS NOT INITIAL.
WRITE:/ 'PGI Failure : ', p_vbeln.
ELSE.
WRITE:/ 'PGI Success : ', p_vbeln.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_check.
ENDIF.
Regards
Meenakshi -
Direct Delivery Sales Order - Function Module for Purchase Requisition
Hello Experts,
When we creat a Direct Delivery Sales Order at Production Plant then one Direct Delivery Purchase Requisition automatically gets generated at the Distribution Warehouse. If anyone knows the function module which actually generates this Direct Delivery PReq, then request him/her to please let us know.
Thanks and Regards
JosephHi,
Whatever Function Module's given are for or above 4.6C versions.
I want for 4.6B version.
At the same time, the returned tables should return more than 1 Pur.Req number as the FM's mentioned returns only 1.
Thanks,
Mich -
Functional module for automatic creation of pur requisition & pur order
hello,
what is the functional module for automatic creation of puchase requisition and automatic creation of purchase order which we will assign in action box in service order processing management.
please let me know as early as possible
regards,
rajesh kumar rajuHi,
Please check with following.
IDOC_INPUT_ACC_PURCHASE_REQUI
IDOC_INPUT_ACC_PURCHASE_ORDER
/ISDFPS/OR_PURCHASE_ORDER_CR
BS01_PURCHASE_DOCUMENT_CREATE
CO_MP_CREATE_PURCHASE_ORDER
Thanks & Regards
Sadhu Kishore -
Function Module for open Purchase Order & Sales Order?
Hi, commonly I read the data from tables and calculate the open quantity for sales order and purchase order, but I want to know, are there any standard function modules for getting the list of open "purchase order" and "sales order" respectively?
Thanks and Regards.hi Ren,
u can check all these bapi's related to salesorder
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
May be this FM can help you
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
Regards,
Naveen -
Function module for background jobs email
hi abaper's
i hace to create a function module for background jobs this function module have to send an email automatically when a background job is assigned or processed in background.
thnks n regards
pardeep kumarhi dear
open this site
https://weblogs.sdn.sap.com/pub/wlg/781. [original link is broken] [original link is broken] [original link is broken]
<removed by moderator>
Edited by: Mike Pokraka on Aug 8, 2008 12:48 PM -
Creation of function module for updating the ztable
Hi,
I am sending the requirement for ceation of function module for updating the ztable.
Requirement----
Table Updation rule (New record)
While creating a new record the calling function will export the following to the table handling function.
Table field Probable Values
ZORDERNO-------> Sales Delivery no in case of sales orderShipment no in case of transfer order
UNAME----
> User ID
ZORDTYPE----
> SALEOR in case of sales orderTRANSF in case of transfer order
ZREFDOCNO----
>Sales Order no in case of sales orderPurchase Order no in case of transfer order
ZREFDOCNO1----
>Delivery no in case of transfer order
The table handling function will calculate the following fields
Table field Probable Values
ZREQNO----
>Running serial number (incremented by 1 for each new record)
ZREQDAT -
>System date
ZREQTIME----
> System time
ZSTATUS----
>OPEN (for all new records)
Before inserting a new record the table handling function will always check if a previous record exists for the same order / shipment no. if record exists the function will not insert a new record.
Table Updation rule (Status Update)
While updating a record the calling function will export the following to the table handling function.
Table field Probable Values
ZORDERNO----
>Sales order no in case of sales orderShipment no in case of transfer order
ZSTATUS----
>CANCEL if cancellation successfulERROR if cancellation not possible (order already processed)
The table handling function will calculate the following fields
Table field Probable Values
ZSTATDAT----
>System date
ZSTATTIME----
> System timeDo you have to create/update new record in Ztable through Function Module ?
or you need to write FM only for validation?
Any how, you need to create a Program with Input values for the fields of Ztable, and for rest of fields the Value can be calculated based on input as per your requirement.
Let me know clearly what exactly u need ?
Regards,
Kiran -
Standard BAPI or Function Module for FB01posting
Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ -
Function module for to Create fund/Grant management Derivation rules
Hi All,
Is there any function module for to create a derivation rules for fund/Grant management.
Thanks in Advance.
Nara.Hi,
Please try with FM KED0_CREATE_DERIVATION_TABLE
Please let me know if you have some issues,
Regards,
Lijo Joseph
*Assign Points ifuseful. -
Function Module for putting Flat File into Application Server
Hi Pals,
what is the Function module for putting my flatfile into application server..
because i dont have authorizations to put my flatfile into application server directly..
I know one function mudule is there for that ...so, can you suggest me.. what is the function module... for that..
thanks.. and points will be assigned..
chittiHi,
well normally you use the method GUI_UPLOAD of class CL_GUI_FRONTEND_SERVICES to upload a file from your client pc. Then you use the abap statements open dataset, transfer and close dataset to put the file to the app-server.
kind regards
Siggi
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