Function module for deleting the perticular sales order
Hi Experts
I wanted a function module name for deleting the perticular sales order document ,when i enter the import parameter as sales order no and some value as export parameters so that i can use that for the program (message :successfully deleted ).
Hi Satya,
Use BAPI BAPI_SALESORDER_CHANGE as follows:
DATA: T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: BAPISDH1X LIKE BAPISDH1X.
PARAMETERS: P_VBELN LIKE VBAK-VBELN.
*SET THE DELETION FLAG
BAPISDH1X-UPDATEFLAG = 'D'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_inx = BAPISDH1X
tables
return = T_RETURN
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Hope this will help.
Regards,
Nitin.
Edited by: Nitin Karamchandani on Dec 8, 2008 8:36 AM
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Hi Experts,
Is their any function module for deleting condition record i am trying this way.......
DATA: TABLE (4) TYPE C.
DATA: KNUM LIKE KONH-KNUMH
DATA: K_VEWE LIKE T681-KVEWE VALUE 'A'.
DATA: T681_STR LIKE T681.
DATA: LV_NUM TYPE I.
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LOOP AT INT_KNUMH.
IF TESTMODE IS INITIAL.
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WRITE: / 'DELETE: SY-SUBRC is', SY-SUBRC , ' FOR KNUMH = ' .
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is their any Standerd Function module for comparing tables if the condition record not exist in it has to exit if it is their then compare those two tables if not exist in one table also that has to be delete the condition record
Please let me know .....Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
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Check
BAPI_SALESORDER_CREATEFROMDAT1
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BAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Invoice Lists from Payment Documents
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BAPI_REMUREQSLIST_CHANGEMULT Agency Business: Change Invoice List Documents BAPI
BAPI_REMUREQSLIST_GETLIST Agency Business: BAPI Determine Detailed Data for Invoice List Documents
BAPI_REMUREQSLIST_RELEASE Agency Business: BAPI Release Invoice List Documents to FI
Edited by: Neenu Jose on Nov 26, 2008 8:53 AM -
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TO ALL
i want delete the saved sales order hw can i delete that completely
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ADVANCE THANXhi,
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VA02 (Change Sales Order) >>> then go to item details Sales A, here u can find the filed <b>Reason for rejection</b>, here u put the exact reason & block.
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Regards,
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*& Report ZTEST
REPORT ztest.
DATA : wa_header TYPE bapisdh1x,
i_item TYPE TABLE OF bapisditm WITH HEADER LINE,
i_itemx TYPE TABLE OF bapisditmx WITH HEADER LINE,
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SKMy Requirement is Based on the Country, Sales Org and
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Regards
MalthiHi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
SELECT knumh kappl kschl krech
kbetr konwa kpein kmein
INTO TABLE i_konp
FROM konp
FOR ALL ENTRIES IN i_a916
WHERE knumh EQ i_a916-knumh AND
kappl EQ i_a916-kappl AND
kschl EQ i_a916-kschl AND
loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
SELECT knumh kappl kschl krech
kbetr konwa kpein kmein
APPENDING TABLE i_konp
FROM konp
FOR ALL ENTRIES IN i_a925
WHERE knumh EQ i_a925-knumh AND
kappl EQ i_a925-kappl AND
kschl EQ i_a925-kschl AND
loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay. -
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Jan-Christian TreuschMany thanks!
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best regards.
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