How to create PO with ref to SO using BAPI_PO_CREATE1
Hello Experts,
I have to create a PO using Sales Order(approved in work flow, User status will be changed from ZBLK to ZAO) in my User exit userexit_save_document. BAPI_PO_CREATE1 can be used to create PO. But I need it with reference to Sales Order. Can anybody please let me know how to do that?
Regards.
no answers
Similar Messages
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How to create Invoice with ref to PO
Dear sd gurus..
i know we can create invoice with ref to sales order not with po
But i want to create Invoice with ref to po only
please guide me
Thanks a lotVenu, thanks for your reply.
So in this case your idea wont work but the main imp thing is we cant create invoice with ref to po
Please read my post once again, i never said we can create customer invoice with ref to Purchase order. I said very clearly, " you can follow the normal 3rd party sales process", which means we create customer invoice with ref to sales order only.
Coming into another query,
but some time PO Is generated 110 qth to vendor but vendor may be he will send 105 due to shortage ... and he will tell i will send the the remaining stock after next 10 days now Generally miro will happen only for 105 not 110 ( even we can do MIRO110 also ) but i am talking generally because he received the stock 105 only
But company wants billing for 110 not for 105 because here customer accepted to pay full money
and vendor gave promise to delivery 5 qty in next 10 days
Why will the customer agree to be billed the full qty, when he receive the partial qty?
Let us assume as you said customer agree to pay for full qty, then there are two options.
1. Do the MIRO for full qty since you would be invoicing the customer for full qty
Or
2. Do the MIRO for partial qty and customer should agree for partial invoice
Please note in the normal case also if there is if condition then you don't have other option.
Example:
Order = 100 qty
PO = 100 qty
MIGO = 50 qty and remaining 50 qty Vendor delivery in next 10 days
MIRO =50 qty
But here also customer agreed to pay for full qty, then what will you do ? you don't have other option but to bill the partial qty in standard.
And let me know if you need any more clarity?
thanks,
Srinu. -
How to create a Sales order with ref to Contract using Function Module
How to create a Sales order with ref to Contract using Function Module BAPI_SALESDOCU_CREATEFROMDATA ?
We have a unique situation where we like change the sold-to customer of the sales order
once order has been created. These orders have been created using either by function module
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These two processes work abosolutely fine except someone might have change the sold-to
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We tried using BAPI_SALESDOCUMENT_CHANGE and commit afterwards. We checked
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hi all.
please some body tell me how to create bdc with table control
or suggest any www with screen shots
thanks in advance ,
aparnaHi AParna,
Its very Simple.
ALl you have to do is set up a counter based on the number of lines in the tabke. when the counter reaches the number of lines in the table hit the next page button which is at the top of every screen in SAP.
Please refer to the following BDC program I had developed using Table control,
this is for ME01 transaction.
LOOP AT T_EORD_HED.
SELECT SINGLE * FROM MARA WHERE MATNR = T_EORD_HED-MATNR.
IF SY-SUBRC = 0.
PERFORM BDC_DYNPRO USING 'SAPLMEOR' '0200'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
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PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'EORD-MATNR'
T_EORD_HED-MATNR. "'58335'.
PERFORM BDC_FIELD USING 'EORD-WERKS'
T_EORD_HED-WERKS. "'0253'.
L_COUNT = 1.
LOOP AT T_EORD WHERE MATNR = T_EORD_HED-MATNR
AND WERKS = T_EORD_HED-WERKS.
SELECT SINGLE * FROM LFA1 WHERE LIFNR = T_EORD-LIFNR.
IF SY-SUBRC = 0.
* Look into the if condition below
IF L_COUNT = 010.
L_COUNT = 1.
PERFORM BDC_DYNPRO USING 'SAPLMEOR' '0205'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EORD-MATNR'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=NS'.
L_COUNT = L_COUNT + 1.
ENDIF.
PERFORM BDC_DYNPRO USING 'SAPLMEOR' '0205'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EORD-AUTET(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
CONCATENATE 'EORD-VDATU' '(' L_COUNT ')' INTO OPR_FIELD.
WRITE SY-DATUM TO T_EORD-VDATU.
PERFORM BDC_FIELD USING OPR_FIELD
T_EORD-VDATU.
CONCATENATE 'EORD-BDATU' '(' L_COUNT ')' INTO OPR_FIELD.
WRITE T_EORD-BDATU TO V_BDATU.
PERFORM BDC_FIELD USING OPR_FIELD
V_BDATU.
CONCATENATE 'EORD-LIFNR' '(' L_COUNT ')' INTO OPR_FIELD.
PERFORM BDC_FIELD USING OPR_FIELD
T_EORD-LIFNR.
CONCATENATE 'EORD-EKORG' '(' L_COUNT ')' INTO OPR_FIELD.
PERFORM BDC_FIELD USING OPR_FIELD
'0001'.
CONCATENATE 'EORD-RESWK' '(' L_COUNT ')' INTO OPR_FIELD.
PERFORM BDC_FIELD USING OPR_FIELD
T_EORD-RESWK.
WRITE T_EORD-MEINS TO V_MEINS.
CONCATENATE 'EORD-MEINS' '(' L_COUNT ')' INTO OPR_FIELD.
PERFORM BDC_FIELD USING OPR_FIELD
V_MEINS.
* CONCATENATE 'EORD-EBELN' '(' L_COUNT ')' INTO OPR_FIELD.
* PERFORM BDC_FIELD USING 'OPR_FIELD'
* T_EORD-EBELN.
CONCATENATE 'EORD-EBELP' '(' L_COUNT ')' INTO OPR_FIELD.
PERFORM BDC_FIELD USING OPR_FIELD
T_EORD-EBELP.
IF T_EORD-FLIFN NE SPACE OR T_EORD-FRESW NE SPACE OR
T_EORD-FEBEL NE SPACE.
CONCATENATE 'RM06W-FESKZ' '(' L_COUNT ')' INTO OPR1_FIELD.
PERFORM BDC_FIELD USING OPR1_FIELD
'X'.
ENDIF.
IF T_EORD-NOTKZ <> ''.
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PERFORM BDC_FIELD USING OPR_FIELD
'X'.
ENDIF.
CONCATENATE 'EORD-AUTET' '(' L_COUNT ')' INTO OPR_FIELD.
PERFORM BDC_FIELD USING OPR_FIELD
T_EORD-AUTET.
L_COUNT = L_COUNT + 1.
ENDIF.
ENDLOOP.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EORD-MATNR'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BU'.
CALL TRANSACTION 'ME01' USING I_BDCDATA
MODE UP_MODE
* optIONS FROM l_opt
MESSAGES INTO I_BDCMSGCOLL.
PERFORM FORMAT_OUTPUT.
ENDIF.
ENDLOOP. -
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Hi experts!
I use ECC 6.0 and CRM 7.0.
I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
I read the following topics and help:
1. How to create complaints with referenceto ECC Billing document
2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
Made these settings:
1. Define the Business object type
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
2. Assign Business Object Types to Transaction Types
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
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but still do not know,
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Please help me.
Best regards Kostya.
Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PMnot resolved =(
Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM -
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SE38 -> Enter program
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Here i am attaching the required design doc
below is the code
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and crd.RESOURCES = crm.RESOURCES
and crm.COST_CMPNTCLS_ID = ccm.COST_CMPNTCLS_ID
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The o/p of the report shoud be as given below
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Var%
LABOUR - IN DIRECT
Actual
Actual Rate
Standard Rate
Var%
Thanks in advanceYour friend is obviously not a reliable source of HTML
information.
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Adobe Community Expert
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> One of my friends advised me to develop my whole site on
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> as its
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> but I couldnot make an ordinary table with rows and
columns in th layout
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