How to create invoicing plan with BAPI?

Dear Experts,
      I am using this BAPI to create PO,it is ok,but I can not create invoicng plan. could you please tell me how create this po with invoicing plan?
    CALL FUNCTION 'BAPI_PO_CREATE'
      EXPORTING
        PO_HEADER                        = ITAB_PO_HEAD
        PO_HEADER_ADD_DATA               = ITAB_PO_HEAD_ADD
        HEADER_ADD_DATA_RELEVANT         = 'X'
     IMPORTING
       PURCHASEORDER                    = WF_PO_NUMBER
      TABLES
        PO_ITEMS                         = ITAB_PO_ITEM
        PO_ITEM_SCHEDULES                = ITAB_PO_ITEM_DATE
        PO_ITEM_ACCOUNT_ASSIGNMENT       = ITAB_PO_ACCOUNT
        RETURN                           = PO_RETURN
         PO_SERVICES                      = ITAB_PO_SERVICE
         PO_SRV_ACCASS_VALUES             = ITAB_PO_SERV_ACC_VAL
Best regards,
Shinny

Thank you

Similar Messages

How to create C201 object with BAPI in ECC6.0

BAPI_ROUTING_CREATE can not create C201 object.Because its plnty is always set to 'N'.In C201, the plnty should be '2'

Write a method
public void MsgBox(String ex, Page pg,Object obj)
string s = "<SCRIPT language='javascript'>alert('" + ex.Replace("\r\n", "\\n").Replace("'", "") + "'); </SCRIPT>";
Type cstype = obj.GetType();
ClientScriptManager cs = pg.ClientScript;
cs.RegisterClientScriptBlock(cstype, s, s.ToString());
and when you would like to use messagebox just use this line
MsgBox("your message", this.Page, this);

How to create Billing Plan in sales order using Function module /BAPI

hi,
How to create Billing Plan in sales order using Function module /BAPI
i hv check few FM such
BILLING_SCHEDULE_READ
BILLING_SCHEDULE_GET_NUMBER
BILLING_SCHEDULE_SAVE
But unable to create billing plan for a sales order.....any other method to create???

Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
Regards,
Vijay

How can I settle invoicing plan with defining withholding TAX Parameter

Dear All
         Please kindly help me to answer this question, How can I settle invoicing plan with defining withholding TAX Parameter.
I've already create PO Framework Order by specify Invoicing Plan Periodic automatic settlement.
        But, We can found with holding tax parameter on the tab of invoicing plan in PO.
       Please help me.

Hi,
From my understandinging in case of withholding tax there is no provision to manage from procurement side.
At the time of MIRO or payment run users have to select the applicable
withholding tax code ( During MIRO withholding tax pop up will appear).
Withholding tax is a component within FI: FI-AP-AP-Q
Regards,
Edit

How to create a complaint with pre-decessor document Inovice?

Hello experts,
I need create a complaint with reference to a pre-decessor document type Invoice (apart from other types such as sales order and service order). Can someone enlighten me
1) how to create an invoice in IC Web Client and backend?
2) how to create a complaint with reference to this created invoice in IC Web client and backend?
Thanks a lot!!!

Hi Easwar
Thanks a lot for answering the question.
Yes I do have CRM Billing documents. But the problem is
a) either the billing document doesn't have Transfer to Accounting status Transferred or
b) a transferred billing document, but all items have error "Unable to offset billing item 90003458 0000000060" etc.
Do you know
1) how I can make a billing document have "Transferred" status? Pressing "Transfer to Accounting" button in the billing document overview page will only set the status to "Being transferred". And it's always being tranfered.
2) What does the error "Unable to offset billing item ... "mean? How to get rid of them?
Thanks a lot!

How to create shipment document with out inbound delivery document

Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
Lakshmikanth

Dear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali.

How to create an rule with action to subtract from the event log of Ips manager express console?

how to create an rule with action to subtract from the event log of Ips manager express console?, some knows of has an guide?.
Thank you.
Sent from Cisco Technical Support iPad App

Hi,
http://www.cisco.com/en/US/products/sw/secursw/ps2113/products_tech_note09186a0080bc7910.shtml
HTH
Luis Silva
"If you need PDI (Planning, Design, Implement) assistance feel free to reach us"
http://www.cisco.com/web/partners/tools/pdihd.html

I'm debutante in oracle 10g how to create a database with picture?

I'm debutante in oracle 10g how to create a database with picture? help please

d7401ec1-d4d6-4e54-9eb4-2181ac367d0c wrote:
I'm debutante in oracle 10g how to create a database with picture? help please
Oracle 10g is obsolete. Oracle 11g is already at terminal release.
Have you installed the Oracle rdbms software?
Installing Oracle and Building the Database
If you are going to be a professional DBA, you need to learn to
1) read the documentation
2) wean yourself from dependence on pictures and GUIs.
3) read the documentation
=================================================
Learning how to look things up in the documentation is time well spent investing in your career. To that end, you should drop everything else you are doing and do the following:
Go to docs.oracle.com.
Locate the link for your Oracle product and version, and click on it.
You are now at the entire documentation set for your selected Oracle product and version.
BOOKMARK THAT LOCATION
Spend a few minutes just getting familiar with what is available here. Take special note of the "books" and "search" tabs. Under the "books" tab (for 10.x) or the "Master Book List" link (for 11.x) you will find the complete documentation library.
Spend a few minutes just getting familiar with what kind of documentation is available there by simply browsing the titles under the "Books" tab.
Open the Reference Manual and spend a few minutes looking through the table of contents to get familiar with what kind of information is available there.
Do the same with the SQL Reference Manual.
Do the same with the Utilities manual.
You don't have to read the above in depth. They are reference manuals. Just get familiar with what is there to be referenced. Ninety percent of the questions asked on this forum can be answered in less than 5 minutes by simply searching one of the above manuals.
Then set yourself a plan to dig deeper.
- *Read a chapter a day from the Concepts Manual*.
- Take a look in your alert log. One of the first things listed at startup is the initialization parms with non-default values. Read up on each one of them (listed in your alert log) in the Reference Manual.
- Take a look at your listener.ora, tnsnames.ora, and sqlnet.ora files. Go to the Network Administrators manual and read up on everything you see in those files.
- *When you have finished reading the Concepts Manual, do it again*.
Give a man a fish and he eats for a day. Teach a man to fish and he eats for a lifetime.
=================================

HOW TO CREATE INVOICES AND BOOK RECEIPTS FOR THE SERVICE CUSTOMERS

whenever a customer approaches our Customer Service Officer he create a
customer account from "Contact Centre" but he does not check "Create account"
checkbox so the client is not created as customer in Oracle Receivables.
How to create invoices and receipts for service customers whose reciprocal
accounts are not created in Oracle Receivables?
Regards
Ahmad Bilal
Message was edited by:
user531507

I am on EP7.0 with NWDS 7.0 SP8, i am getting the exact same error though my Webservices are hosted on PI 7.1 ESR. Where to define the logical destinations of the WSDLs.

Create a plane with a own factory calender

Hi,
I would like to create a plan with our own factory calender. (spro-entreprise structure-definition-logistic general-define plan) Because we have some particular free days in the company the system already has some factory calender but we need our own one.How can I do
Thanks
Dede

I' ve the result.
With the Code "SCAL" you have to create a public holiday. After that you can choise the holiday kalender and assign the public holiday you have created.
Thanks

How to create inspection plan in mass for material

Dear Guru,
How to create inpection plan for material in MASS, usually we will create inspection plan in QP01 but in mass for more than one material how to maintaain? Please help
Regards
Karthik.

Hi raja
refer following lonks
QM- LSMW FOR INSPECTION PLAN
Re: CEWB:Inspection Plan upload
bapi for qm inspection plan
Regards
Sujit

How to create Invoice list??

Hi guyz,
could you please tell me how to create invoice list, i have created sales order, done the delivery,created billing.
appreciate immediate reply.
Thanks.
Mohammed.

Hi Mohammed,
To create an invoice list:
Select the Billing screen.
Depending on the number of billing documents that you want to include, you can choose one of two ways to create the invoice list. You can either
· Select Invoice list Create and enter each billing document separately
· Create a list for all billing documents that are relevant for the invoice list. You can then process the work list for invoice lists.
This procedure shows you how to create the work list.
Select Invoice list Edit work list.
Enter your selection criteria and press ENTER.
The system displays a list of billing documents that meet your selection criteria.
Select the billing documents that you want to include in the invoice list and select Invoice list Save.
You can also simulate creation of invoice lists via the work list for invoice lists. This is useful as a test option. The simulation also allows you to carry out a split analysis, which shows you why billing documents are written to different invoice lists (e.g. due to different payers).
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Hope with this info you can do it. Pl. reward if it helps.
Thanks & Regards
Sadhu Kishore

How to create sales order using bapi( test purpose)

Hi all,
       while i was creating sales order using the BAPI_SALESORDER_CREATEFROMDAT1 it is giving some error,
version 0 is not defined for the fiscal year ****.
I have given the fallowing parameters as input
ORDER_HEADER_IN
     DOC_TYPE     OR
                SALES_ORG 1000
     DISTR_CHAN 10
                DIVISION         00
ORDER_PATNERS
     PARTN_ROLE     SP
     PARTN_NUMB     1000
ORDER_ITEMSIN
     MATERIAL     M-13
I need to create sample sales order . Please help me how to create sales order with an example( for test purpose).
Regards
Deviprasad.

Hi Prasad,
Try using BAPI_SALESORDER_CREATEFROMDAT2.
While creating sales order using FM: BAPI_SALESORDER_CREATEFROMDAT2, please make sure ORDER_ITEMS_IN, ORDER_ITEMS_INX, ORDER_SCHEDULES_IN, ORDER_SCHEDULES_INX.
Pricing Conditions will not be mandatory to create a sales order via BAPI.
As you were saying, you can create a sales order but not with items. Do populate the internal tables that i have specified above.
Also try to pass the item number internally, this will help you in identifying the schedule lines.
Regards,
Priyanka.

How to create a node with attributes at runtime in webdynpro for ABAP?

Hi Experts,
         How to create a node with attributes at runtime in webdynpro for ABAP? What classes or interfaces I should use? Please provide some sample code.
I have checked IF_WD_CONTEXT_NODE_INFO and there is ADD_NEW_CHILD_NODE method. But this is not creating any node. I this this creates only a "node info" object.
I even check IF_WD_CONTEXT_NODE but i could not find any method that creates a node with attribute.
Please help!
Thanks
Gopal

Hi
   I am getting the following error while creating a dynamic context node with 2 attributes. Please help me resolve this problem.
Note
The following error text was processed in the system PET : Line types of an internal table and a work area not compatible.
The error occurred on the application server FMSAP995_PET_02 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: IF_WD_CONTEXT_NODE~GET_STATIC_ATTRIBUTES_TABLE of program CL_WDR_CONTEXT_NODE_VAL=======CP
Method: GET_REF_TO_TABLE of program CL_SALV_WD_DATA_TABLE=========CP
Method: EXECUTE of program CL_SALV_WD_SERVICE_MANAGER====CP
Method: APPLY_SERVICES of program CL_SALV_BS_RESULT_DATA_TABLE==CP
Method: REFRESH of program CL_SALV_BS_RESULT_DATA_TABLE==CP
Method: IF_SALV_WD_COMP_TABLE_DATA~MAP_FROM_SOURCE_DATA of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_COMP_TABLE_DATA~MAP_FROM_SOURCE of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_COMP_TABLE_DATA~UPDATE of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_VIEW~MODIFY of program CL_SALV_WD_C_TABLE_V_TABLE====CP
Method: IF_SALV_WD_COMPONENT~VIEW_MODIFY of program CL_SALV_WD_A_COMPONENT========CP
My code is like the following:
TYPES: BEGIN OF t_type,
            CARRID TYPE sflight-carrid,
            CONNID TYPE sflight-connid,
         END OF t_type.
Data: i_struc type table of t_type,
dyn_node   type ref to if_wd_context_node,
rootnode_info   type ref to if_wd_context_node_info,
i_node_att type wdr_context_attr_info_map,
wa_node_att type line of wdr_context_attr_info_map.
      wa_node_att-name = 'CARRID'.
      wa_node_att-TYPE_NAME = 'SFLIGHT-CARRID'.
      insert wa_node_att into table i_node_att.
      wa_node_att-name = 'CONNID'.
      wa_node_att-TYPE_NAME = 'SFLIGHT-CONNID'.
      insert wa_node_att into table i_node_att.
clear i_struc. refresh i_struc.
select carrid connid into corresponding fields of table i_struc from sflight where carrid = 'AA'.
rootnode_info = wd_context->get_node_info( ).
rootnode_info->add_new_child_node( name = 'DYNFLIGHT'
                                   attributes = i_node_att
                                   is_multiple = abap_true ).
dyn_node = wd_context->get_child_node( 'DYNFLIGHT' ).
dyn_node->bind_table( i_struc ).
l_ref_interfacecontroller->set_data( dyn_node ).
I am trying to create a new node. That is
CONTEXT
- DYNFLIGHT
CARRID
CONNID
As you see above I am trying to create 'DYNFLIGHT' along with the 2 attributes which are inside this node. The structure of the node that is, no.of attributes may vary based on some condition. Thats why I am trying to create a node dynamically.
Also I cannot define the structure in the ABAP dictionary because it changes based on condition
Message was edited by: gopalkrishna baliga

How to create a table with events in smartforms?

How to create a table with events view in smartforms?
It doesn't like general table with header, main area and footer.
for example:
in smartforms: LE_SHP_DELNOTE
table name is TABLEITEM(Delivery items table)

Vel wrote:
I am creating XML file using DBMS_XMLGEN package. This XML file will contain data from two different database tables. So I am creating temporary table in the PL/SQL procedure to have the data from these different tables in a single temporary table.
Please find the below Dynamic SQL statements that i'm using for create the temp table and inserting the data into it.
Before insert the V_NAME filed, i will be appending a VARCHAR field to the original data.
EXECUTE IMMEDIATE 'CREATE TABLE TEMP_TABLE (UNIQUE_KEY NUMBER , FILE_NAME VARCHAR2(1000), LAST_DATE DATE)';
EXECUTE IMMEDIATE 'INSERT INTO TEMP_TABLE values (SEQUENCE.nextval,:1,:2)' USING V_NAME,vLastDate;What exactly i need is to eliminate the INSERT portion of it,Since i have to insert more 90,000 rows into it. Is there way to have the temp table created with data in it along with the sequence value as well.
I'm using Oracle 10.2.0.4 version.
Edited by: 903948 on Dec 22, 2011 10:58 PMWhat you need to do to eliminate the INSERT statement is to -- as already suggested by others - eliminate the temporary table. You don't need it. It is just necessary overhead. Please explain why you (apparently) believe that the suggestion of a view will not meet your requirements.

How to create invoicing plan with BAPI?

Similar Messages

Maybe you are looking for