Header Pricing conditions in BAPI function module
I am using BAPI function module BAPI_SALESDOCU_CREATEFROMDATA1 to create sales orders through program.
It is working fine with item level pricing conditions.
But my requirement is ... I need to update few pricing conditon types in item level and one in header level.
Could you please help me where I need to pass header pricing conditions. Please help me.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
SALESDOCUMENT = SALESDOCUMENT
SALES_HEADER_IN = SALES_HEADER_IN
SALES_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE = 'VORL'
INT_NUMBER_ASSIGNMENT = ' '
IMPORTING
SALESDOCUMENT_EX = SALESDOCUMENT_EX
TABLES
RETURN = RETURN
SALES_ITEMS_IN = SALES_ITEMS_IN
SALES_ITEMS_INX =
SALES_PARTNERS = SALES_PARTNERS
SALES_SCHEDULES_IN = SALES_SCHEDULES_IN
SALES_SCHEDULES_INX =
SALES_CONDITIONS_IN = SALES_CONDITIONS_IN.
SALES_CFGS_REF =
SALES_CFGS_INST =
SALES_CFGS_PART_OF =
SALES_CFGS_VALUE =
SALES_CFGS_BLOB =
SALES_CCARD =
KEY_TABLE =
Thanks in advance.
Raghu
If the correct configuration allows for manual entry of the condition type you want to populate, You can map your value using
' ORDER_CONDITIONS_IN' . If item level map line number, cond step number of the condition type in your pricing procedure, your condition type you are using, condition value you are sending into the system, currency, and cond unit. If it is a header condition, then send in 000000 as the item number. You can also consider using BAPI_SALESORDER_CREATEFROMDAT2
Similar Messages
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BAPI function module 'BAPI_PO_CHANGE' is not updating aacural condition
Dear All,
BAPI function module 'BAPI_PO_CHANGE' is not updating aacural condition in PO pricing. Please give me a right solution on this query.
Below I have given my code.
Thanks and Regards
Makarabd
poitem-po_item = '00010'.
poitem-net_price = '1060.00'.
poitem-period_ind_expiration_date = 'D'.
APPEND poitem.
poitemx-po_item = '00010'.
poitemx-po_itemx = 'X'.
poitemx-net_price = 'X'.
APPEND poitemx.
select single * from ekko where ebeln = po_no.
pocond-itm_number = '00010'.
pocond-cond_type = 'ZVCU'.
pocond-cond_value = 10.
pocond-currency = '%'.
pocond-STAT_CON = 'X'.
pocond-accruals = 'X'.
pocond-change_id = 'I'. " I - Add , U - Update , D - Delete
APPEND pocond.
pocondx-itm_number = '00010'.
pocondx-itm_numberx = 'X'.
pocondx-cond_type = 'X'.
pocondx-cond_value = 'X'.
pocondx-currency = 'X'.
pocondx-change_id = 'X'.
pocondx-STAT_CON = 'X'.
pocondx-accruals = 'X'.
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CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = po_no
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return = return
poitem = poitem
poitemx = poitemx
pocond = pocond
pocondx = pocondx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.Hi ,
Are you trying to pass the non char fields in CI_COBL. Please look at the link below .
[http://forums.sdn.sap.com/thread.jspa?threadID=1137795] .
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BAPI function module to get condition type and its values based on delivery number?
Hi All,
I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
Regards,
saaikumar.If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.
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Sales Order Header Pricing Conditions
Hi All,
I am using BAPISDORDER_GETDETAILEDLIST function module to get the pricing conditions. I am able to see Item Pricing Conditions in the ORDER_CONDITIONS_OUT table but not able to find the Header Pricing Conditions.
Please let me know how to fetch header pricing conditions. Is there any other FM which can do it?
Thanks
JitHello,
Try these FM's.
SD_SALES_HEADER_READ
SD_SALES_ITEM_TABLES_READ
SD_SALES_PRICING_INFORMATION
MRM_DBTAB_KONV_READ
RV_KONV_SELECT
Please check out the Function module RV_INVOICE_DOCUMENT_READ.
Here you need to pass on the invoice no. In the output it shall give you details in invoice header and item levels, price, document status. You will get the net amount as well as the tax. Then you need to add the net amount and the tax to get the total amount
Regards,
Vasanth -
Unable to update the header Pricing Condition of Customer Quotation
Hi Friends,
I am trying to change the Customer Quotaion using the 'BAPI_CUSTOMERQUOTATION_CHANGE'.
I am able to update the Header details and item details,but When it comes to pricing Conditions the Following errors I am getting
000000: Operations with Conditions of type F not allowed(ZZHD).
as it is a Header pricing Condition, I am passing Item number as 000000,even I tried to Comment and see,but the same issue.
Following is are the pricing Condition details that I am passing to BAPI.
CLEAR: wa_quote_condition_in,
wa_quote_condition_inx.
wa_quote_condition_in-itm_number = '000000'.
wa_quote_condition_inx-itm_number = '000000'.
wa_quote_condition_in-COND_COUNT = '01'.
wa_quote_condition_inx-COND_COUNT = '01'.
wa_quote_condition_in-cond_type = 'ZZHD'.
wa_quote_condition_inx-cond_type = 'ZZHD'.
wa_quote_condition_inx-updateflag = 'U'.
lv_zzhd = ( ls_nd_payment-transport_charg / 10 ).
wa_quote_condition_in-cond_value = lv_zzhd.
wa_quote_condition_inx-cond_value = 'X'.
APPEND: wa_quote_condition_in TO it_quote_condition_in,
wa_quote_condition_inx TO it_quote_condition_inx.
CLEAR: wa_quote_condition_in,
wa_quote_condition_inx.
Please help in tracing the above issue.
Regards,
Xavier.P
Edited by: Xavier on Sep 7, 2011 10:59 AM
Edited by: Xavier on Sep 7, 2011 11:00 AMHi prasad,
Please find the you will find 'condition type paramter in the structers bapicond, bapicondx.
data :it_quote_condition_in TYPE TABLE OF bapicond,
wa_quote_condition_in TYPE bapicond,
it_quote_condition_inx TYPE TABLE OF bapicondx,
wa_quote_condition_inx TYPE bapicondx.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
EXPORTING
salesdocument = ls_nd_payment-vbeln
quotation_header_in = wa_header
quotation_header_inx = wa_header_inx
simulation = 'X'
BEHAVE_WHEN_ERROR =
INT_NUMBER_ASSIGNMENT =
logic_switch = wa_logic_switch
NO_STATUS_BUF_INIT = ' '
TABLES
return = it_bapiret2
quotation_item_in = it_order_items
quotation_item_inx = it_order_items_inx
partners = it_partners
PARTNERCHANGES =
PARTNERADDRESSES =
conditions_in = it_quote_condition_in
conditions_inx = it_quote_condition_inx
QUOTATION_CFGS_REF =
QUOTATION_CFGS_INST =
QUOTATION_CFGS_PART_OF =
QUOTATION_CFGS_VALUE =
QUOTATION_CFGS_BLOB =
QUOTATION_CFGS_VK =
QUOTATION_CFGS_REFINST =
schedule_lines = it_order_schedule
schedule_linesx = it_order_schedule_inx
quotation_text = it_texts
QUOTATION_KEYS =
EXTENSIONIN =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Xavier.P -
BAPI function module name and mandatory fields
Give the name of BAPI function module for pricing change into the transaction VA05 ?
What are the mandatory fields ?
Please give a exemple code to do this.Hi,
VA05 is for list of sales order. But if you want to change pricing of material stocks go for follwoing fn module.
BAPI_SALESORDSTCK_PRICE_CHANGE
If you want other BAPI for sales related, just go to SE37, give BAPISALE and press F4, you will get all the BAPI fn modules.
Rewards points if helpful.
Regards,
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sign of an integer ?
For example:
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i.e if i get the integer value in work area as "248-" ("-" indicates minus sign) to " -248 ".
i.e if i get the sign after the value , my requirement is to get the sign before the value.
The actual ABAP query is:
data: QTY_1 TYPE CHAR10,
QTY_2 TYPE CHAR10,
WA_DISTK_PORTLET-QUANTITY TYPE INT4.
QTY_1 = WA_DISTK_PORTLET-QUANTITY.
SEARCH QTY_1 FOR '-'.
IF SY-SUBRC = 0 AND SY-FDPOS <> 0.
SPLIT QTY_1 AT '-' INTO QTY_1 QTY_2.
CONDENSE QTY_1.
CONCATENATE '-' QTY_1 INTO QTY_1.
CONDENSE QTY_1.
ELSE.
CONDENSE QTY_1.
ENDIF.
CLEAR: WA_DISTK_PORTLET-QUANTITY.
MOVE : QTY_1 TO WA_DISTK_PORTLET-QUANTITY.
when i move this QTY_1 to work area quantity field The sign is coming after the numeric value.
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I have tried my level best with 'CLOI_PUT_SIGN_IN_FRONT' function module.
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try this ang look into fields.
data: fields type table of SVAL with header line.
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CALL FUNCTION 'POPUP_GET_VALUES'
EXPORTING
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TABLES
FIELDS = fields.
Regards, Dieter -
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hi experts,
I have to develop the program which uploads the transportation pricing data for freight cost management.
the transcation code is XK15 for the application A.
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thank you,
waiting for u r reply.
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Am not really sure if RV14BTCI can not be used for other applications apart from V and M.
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thanks for ur time.
MuraliHi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
INFTY -
0027
NUMBER -
00000010
SUBTYPE -
010
OBJECTID
LOCKINDICATOR
VALIDITYEND -
03/12/2006
VALIDITYBEGIN -
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000
RECORD -
P0027
OPERATION -
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TCLAS -
A
DIALOG_MODE -
0
NOCOMMIT -
Y
VIEW_IDENTIFIER
SECONDARY_RECORD
i am getting short dump saying that
The source field is too short.
The current program, "SAPLHRMM", tried to assign a field to a field symbo
However, the field is shorter than the type of the field symbol, which
is not allowed.
The statement in question is in the form ASSIGN f TO <fs> CASTING or
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Thanks for ur time.
Murali. -
BADI /BAPI /Function Module in PP
PP Experts,
I need help to identify the BADI /BAPI /Function Module in PP for
BOM Explosion multilevel (TXn CS11)
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Production Order Create and Change (CO01/CO02)
Simulation Order (Co01S/Co02S)
Appreciate your valuable inputs.
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PradeepHi,
Following Enhancements available for the said T-Codes
Transaction Code - CS11 Display BOM Level by Level
Enhancement
PCSD0014 Wissensbasierte AuftragsStl:Status setzen beim fixieren
PCSD0013 Customer-specific processing of an explosion for BOM browse
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0011 Knowledge-based order BOM, parallel update
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Business Add-in
BOM_EXIT BOM User Exit
BOM_IPPE iPPE Checks Within BOM Maintenance
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
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Transaction Code - MD11/MD12 Create Planned Order
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LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
Transaction Code - CO01/CO02/CO01S/CO02s Create production order
Enhancement
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
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PPCO0016 Additional check for document links from master data
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PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
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PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
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CCOWB001 Customer exit for modifying menu entries
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COZF0001 Change purchase req. for externally processed operation
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PPCO0001 Application development: PP orders
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PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
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SIDAT_UPDATE Change date of price simulation
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AFABD_CHANGE Change Relationship
PPPI_SEL_ORD_EXT_REL
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Querying a BAPI Function Module
Is it possible to write a query on the BAPI Function Module. For example I have a views in oracle database and i can query the views based on some condition and get the required data from the views. In the same way is it possible to query the BAPI function module to get the data based on given condition
Hi Nikki,
You can use FM RFC_READ_TABLE to read data from any SAP table.
Also check following post by Raja -
RFC_READ_TABLE for SAP Web AS - Code Sample
Cheers,
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BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46
Hi friends
Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
Thanks in advanceUse BAPI_INCOMINGINVOICE_PARK
Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
Also tables ITEMDATA and RETURN are mandatory.
Check the following sample code
LOOP AT i_ekbe INTO wa_ekbe.
CLEAR: wa_invoice_header,
i_invoice_item,
i_return,
v_inv_doc_no,
v_fisc_year,
wa_return.
REFRESH: i_invoice_item,
i_return.
Appending Invoice header Work Area
wa_invoice_header-invoice_ind = c_x.
wa_invoice_header-doc_date = sy-datum.
wa_invoice_header-pstng_date = wa_ekbe-budat.
wa_invoice_header-comp_code = c_100.
wa_invoice_header-gross_amount =
wa_invoice_header-currency = c_usd.
wa_invoice_header-calc_tax_ind = c_x.
Appending Invoice item data
i_invoice_item-invoice_doc_item = '0001'.
i_invoice_item-po_number = wa_ekbe-ebeln.
i_invoice_item-po_item = wa_ekbe-ebelp.
i_invoice_item-tax_code = ' '.
i_invoice_item-item_amount = '20.00'.
i_invoice_item-quantity = '10.000'.
i_invoice_item-ref_doc = '5600000634'.
i_invoice_item-ref_doc_year = '2006'.
i_invoice_item-ref_doc_it = '10'.
i_invoice_item-po_unit = 'EA'.
i_invoice_item-COND_TYPE = 'VPRS'.
APPEND i_invoice_item.
Calling module BAPI_INCOMINGINVOICE_PARK
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
headerdata = wa_invoice_header
ADDRESSDATA =
IMPORTING
invoicedocnumber = v_inv_doc_no
fiscalyear = v_fisc_year
TABLES
itemdata = i_invoice_item
NFMETALLITMS =
ACCOUNTINGDATA =
GLACCOUNTDATA = i_gla
MATERIALDATA = i_mat
TAXDATA =
WITHTAXDATA =
VENDORITEMSPLITDATA =
return = i_return.
READ TABLE i_return INTO wa_return
WITH KEY type = c_e.
IF sy-subrc EQ 0.
ENDIF.
ENDLOOP.
Reward if useful. -
User exit to add header pricing condition in sales order
Hi experts,
I have an urgent requirement in VA01/VA02 to automatically add a header pricing condition and rate (Kanban charges) for a certain type of Sales order (Kanban Sales order). Does anyone know what user exit I can use for this requirement? Also, the additional header pricing condition should be included in the net value for the item.
Thanks!HI Leo
To add a condition price for a condition type, this has to be assigned in the <b>pricing procedure</b>. For each condition type in a pricing procedure, we will have <b>access sequences</b>. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by <b>pricing routines</b>. Go through transaction <b>VOFM</b> for the same.
I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
Kind Regards
Eswar -
How to define null or empty value in BAPI function modules?
Hi,
I have problem with BAPI functions, where some parameters are mandatory.
For example: when I try to use HR BAPI's(BAPI_PERSDATA_CHANGE, etc.) I have to insert parameters like SUBTYPE,OBJECTID,LOCKINDICATOR. The PA0002 table that is used from this BAPI doesn't have SUBTYPE, OBJECTID, LOCKINDICATOR, for any of the records that I would like to select.
So what I tried, was to put a ' ', to indicate that is empty. It returned an error message saying "Make an entry in all required fields". Next tried to put in some values for these fields -- and it returned an error message saying "No data selected from 0002 for this period".
I also tried to run BAPI_FAMILY_CHANGE that uses data from table PA0021. Here I found some records with SUBTYPE, OBJECTID fields that were not empty, but LOCKINDICATOR was still missing. So I tried to put LOCINDICATOR value directly in to database (with MS SQL Enterprise Manager). After that I was able to use BAPI_FAMILY_CHANGE.
I think that manually inserting data in database is not normal procedure.
Is there something that I have missed out?
I mean -- how can I get this to work without inserting data directly in database?
How can I define null or empty value in BAPI function modules?
Thank you in advance.
Best regards,
MihailDefining an empty value for a parm in a table is easy.
First get the function's definition from the SAP system
Second only populate the fields for which you have a value to set
Third execute the function.
The JCO takes care of the rest.
Enjoy -
HOw to find the BAPI function module
Hi all,
I have a field called IEVER in table EIKP.
How to find the related BAPI function module and BAPI structure for this filed.
Thanks in advance
KPHi KP,
can you tell us the name of the transaction in which you saw this field?
If it is in PO Creation or Change you can probably look at the bapis
BAPI_PO_CREATE or BAPI_PO_CHANGE
Regards,
Ravi
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