How to create PR using T.code CJ20N

Dear all,
I am a MM guy, i want to test the scenario in my IDEAS system
how to create a PR with CJ20N t.code,based on that i want to create PO to vendor please provide me detials steps .
Please consider me as a Enduser
if any documentation please send to svgk111@gmail
points will be rewarded
Regards
venu gopal
Edited by: venu kk on Jun 26, 2008 7:35 AM

Hi Venu,
Reply given by Rahul Tyagi is correct. Another way to get PR thru CJ20N is :
Open CJ20N , Open your Project by clicking onto the Open Icon --> Click on the network --> Put the description of the PR in the description field > Put WBS element in the WBS element field by taking the columns to the right hand side.> Select the particular line item --> Click on to the Component Overview icon at the bottom --> Put your MM into the Material Field --> Put the requirement qty. -->Now select the item category as L for Stock Item and N for Non Stock
item , then one POP UP window will appear --> Select " Third Party Order" --> Then put your customer number and press enter --> Save the document.
Now , again open CJ20N and select the particular Activity ---> select the material component attached to that activity and on the right hand screen you can see the PR number.
Hope this will also help you
Regards,
Dhruv Kumar Malhotra

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I'm trying to create NEW SalesTransaction(ST) using fm 'BAPI_SLSTRANSACT_CREATEMULTI' in an another new RFC function module. The header is creating but not Partner,Item,product and all. I need to create ST using this BAPI.
The input i'm passing is partner,pro`duct,product description,net price,net value,quantity,PO number,Order number,Quantity,ATP quntity,Date,Address including email and phone.
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<b>1)W CRM_ORDER            004 Referenced object type (PARTNER) not allowed
2)W CRM_ORDER            004 Referenced object type (SALES) not allowed
3)E CRM_ORDERADM_I       006 Item was not found.
4)E CRM_ORDER            005 Incomplete interface data - No reference specified
5)S CRM_MESSAGES         005 A log has been generated for single document       </b>
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TYPES: TYP_HEADER          TYPE BAPIBUS20001_HEADER_INS,
         TYP_ITEM            TYPE BAPIBUS20001_ITEM,
         TYP_SALES           TYPE BAPIBUS20001_SALES,
         TYP_PARTNER         TYPE BAPIBUS20001_PARTNER_INS,
         TYP_SCHEDULELINE    TYPE BAPIBUS20001_SCHEDLIN,
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         TYP_SAVED_PROCESS   TYPE BAPIBUS20001_OBJECT_ID,
         TYP_INPUT_FIELDS    TYPE BAPIBUS20001_INPUT_FIELDS.
DATA: IT_HEADER            TYPE TYP_HEADER OCCURS 10
                                  WITH HEADER LINE,
        IT_ITEM              TYPE TYP_ITEM OCCURS 10
                                  WITH HEADER LINE,
        IT_SALES             TYPE TYP_SALES OCCURS 10
                                  WITH HEADER LINE,
        IT_PARTNER           TYPE TYP_PARTNER OCCURS 10
                                  WITH HEADER LINE,
        IT_SCHEDULELINE      TYPE TYP_SCHEDULELINE OCCURS 10
                                  WITH HEADER LINE,
        IT_CREATED_PROCESS   TYPE TYP_CREATED_PROCESS OCCURS 10
                                  WITH HEADER LINE,
        IT_SAVED_PROCESS     TYPE TYP_SAVED_PROCESS OCCURS 10
                                  WITH HEADER LINE,
        IT_INPUT_FIELDS      TYPE TYP_INPUT_FIELDS OCCURS 10
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        V_ORDER_DATE(15)     TYPE C,
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        V_GUID_I             TYPE BBP_GUID_32,
        V_GUID_P             TYPE BBP_GUID_32,
        V_GUID_SA            TYPE BBP_GUID_32,
        V_GUID_SC            TYPE BBP_GUID_32.
PERFORM GET_GUID CHANGING V_GUID_H.
PERFORM GET_GUID CHANGING V_GUID_I.
PERFORM GET_GUID CHANGING V_GUID_P.
PERFORM GET_GUID CHANGING V_GUID_SA.
PERFORM GET_GUID CHANGING V_GUID_SC.
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IT_HEADER-GUID       = V_GUID_H.
IT_HEADER-PROCESS_TYPE = PROCESS_TYPE(INPUT).
IT_HEADER-DESCRIPTION = DESCRIPTION(INPUT).
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IT_ITEM-GUID = V_GUID_I.
IT_ITEM-HEADER = V_GUID_H.
IT_ITEM-ORDERED_PROD = PRODUCT(INPUT).
IT_ITEM-DESCRIPTION = PRODUCT_DESCRIPTION(INPUT).
IT_ITEM-ITM_TYPE     = ITEM_TYPE(INPUT).
IT_ITEM-MODE         = 'A'.
APPEND IT_ITEM.
* Sales
IT_SALES-REF_GUID = V_GUID_SA.
IT_SALES-PO_NUMBER_SOLD = PO_NUMBER(INPUT).
APPEND IT_SALES.
* Partner
IT_PARTNER-REF_GUID    = V_GUID_H.
IT_PARTNER-PARTNER_FCT = '00000001'.
IT_PARTNER-REF_KIND    = 'A'.
IT_PARTNER-REF_PARTNER_HANDLE = '0001'.
IT_PARTNER-KIND_OF_ENTRY = 'A'.
IT_PARTNER-NO_TYPE     = 'BP'.
IT_PARTNER-DISPLAY_TYPE = 'BP'.
IT_PARTNER-PARTNER_NO = CUSTOMER(INPUT).
IT_PARTNER-NAME        = NAME(INPUT).
IT_PARTNER-HOUSE_NO    = HOUSE_NO(INPUT).
IT_PARTNER-CITY        = CITY(INPUT).
IT_PARTNER-STREET      = STREET(INPUT).
IT_PARTNER-COUNTRY     = COUNTRY(INPUT).
IT_PARTNER-E_MAIL      = EMAIL(INPUT).
IT_PARTNER-TEL1_NUMBR = PHONE(INPUT).
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IT_SCHEDULELINE-ITEM_GUID = V_GUID_SC.
IT_SCHEDULELINE-QUANTITY = ATP_QUANTITY(INPUT).
APPEND IT_SCHEDULELINE.
* Input fields
IT_INPUT_FIELDS-REF_GUID    = V_GUID_H.
IT_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'.
IT_INPUT_FIELDS-LOGICAL_KEY = '1'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID    = V_GUID_I.
IT_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_I'.
IT_INPUT_FIELDS-LOGICAL_KEY = '1'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID    = V_GUID_H.
IT_INPUT_FIELDS-OBJECTNAME = 'PARTNER'.
IT_INPUT_FIELDS-LOGICAL_KEY = '1'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID    = V_GUID_SA.
IT_INPUT_FIELDS-OBJECTNAME = 'SALES'.
IT_INPUT_FIELDS-LOGICAL_KEY = '1'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID    = V_GUID_SC.
IT_INPUT_FIELDS-OBJECTNAME = 'SCHEDLIN'.
IT_INPUT_FIELDS-LOGICAL_KEY = '1'.
APPEND IT_INPUT_FIELDS.
CALL FUNCTION 'BAPI_SLSTRANSACT_CREATEMULTI'
*   EXPORTING
*     TESTRUN                =
    TABLES
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      ITEM                   = IT_ITEM
      RETURN                 = RETURN
      SALES                  = IT_SALES
      PARTNER                = IT_PARTNER
*     ORGANISATION           =
*     SHIPPING               =
*     APPOINTMENT            =
*     TEXT                   =
*     STATUS                 =
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*     PRODUCT                =
      SCHEDULELINE           = IT_SCHEDULELINE
*     CUSTOMER_HEAD          =
*     CUSTOMER_ITEM          =
*     PRICING                =
*     PRICING_ITEM           =
*     CONDITION_CREATE       =
*     BILLING                =
*     CONFIG_CFG             =
*     CONFIG_BLB             =
*     CONFIG_INS             =
*     CONFIG_PRT             =
*     CONFIG_VAL             =
*     CONFIG_VK              =
*     CONFIG_REF             =
*     ADDRESS                =
*     BILLPLAN               =
*     BILLPLAN_DATE          =
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*     DOC_FLOW               =
*     PAYPLAN                =
*     PAYPLAN_DATE           =
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READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC NE 0.
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I generated a sales order in CRM with BAPI_SLSTRANSACT_CREATEMULTI for a single line item...that is it accepts a single product and generates a sales order...but in real time there can be any number of line items for a sales order...
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ls_input_fields-fieldname = 'HANDLE'.
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ls_input_fields-fieldname = 'PROCESS_TYPE'.
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setfield ls_organisation REF_HANDLE lv_handle_h.
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setfield ls_scheduleline HANDLE lv_handle_sl.
setfield ls_scheduleline ITEM_HANDLE lv_handle_i.
setfield ls_scheduleline QUANTITY quantity. "(input).
append ls_scheduleline to lt_scheduleline.
********// fill partner line
*perform get_guid changing lv_guid_p.
*the partner use the logical key as well
ls_logical_key-ref_partner_handle = '0001'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0001'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000001'.
setfield ls_partner PARTNER_NO SOLD_TO. "(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0002'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0002'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000002'.
setfield ls_partner PARTNER_NO SHIP_TO . "(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0003'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0003'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000003'.
setfield ls_partner PARTNER_NO BILL_TO ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0004'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0004'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000004'.
setfield ls_partner PARTNER_NO PAYER ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*******// example of a second partner function (custom) with data override
*ls_logical_key-ref_partner_handle = '0002'.
*clear ls_input_fields.
*ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_handle = lv_handle_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
*ls_input_fields-objectname = gc_object_name-partner.
*ls_input_fields-logical_key = ls_logical_key.
*_set_field ls_partner REF_GUID lv_guid_h.
*_set_field ls_partner REF_HANDLE lv_handle_h.
*_set_field ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
*_set_field ls_partner REF_PARTNER_HANDLE '0002'.
*_set_field ls_partner KIND_OF_ENTRY 'B'. "manual entry...
*_set_field ls_partner PARTNER_FCT customFct(input).
*_set_field ls_partner PARTNER_NO bpNumber(input).
*_set_field ls_partner NO_TYPE 'BP'.
*_set_field ls_partner DISPLAY_TYPE 'BP'.
*_set_field ls_partner TITLE 'Mr.'.
*_set_field ls_partner FIRSTNAME 'John'.
*_set_field ls_partner LASTNAME 'Smith'.
*_set_field ls_partner STR_SUPPL1 'John Smith and Co'.
*_set_field ls_partner STREET 'Street1'.
*_set_field ls_partner STR_SUPPL3 'Street4'.
*_set_field ls_partner HOUSE_NO '42'.
*_set_field ls_partner CITY 'Townville'.
*_set_field ls_partner DISTRICT 'Districtshire'.
*_set_field ls_partner POSTL_COD1 'AA1 2BB'.
*note now ...
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
*I don't use macro because name of the field in input_table is different
*_set_field ls_partner COUNTRYISO 'GB'.
*instead
ls_partner-COUNTRYISO = 'GB'.
ls_input_fields-fieldname = 'COUNTRY'.
append ls_input_fields to lt_input_fields.
*_set_field ls_partner LANGU_ISO 'EN'.
ls_partner-LANGU_ISO = 'EN'.
ls_input_fields-fieldname = 'LANGU'.
append ls_input_fields to lt_input_fields.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*Create sales orders *
call function 'BAPI_SLSTRANSACT_CREATEMULTI'
EXPORTING
testrun = false
TABLES
header = lt_salesorder_header[]
item = lt_salesorder_item[]
partner = lt_partner[]
organisation = lt_organisation[]
input_fields = lt_input_fields[]
scheduleline = lt_scheduleline[]
saved_process = lt_saved_process[]
return = lt_return[].
*************// get the GUID of the created object
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = lt_return1.
INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.

How to create material using BAPI Methods?

hi,
how to create material master dat using BAPI?
could u guide me
i will be waiting for reply.
REGARDS
ESWAR.

Hi eswar,
Try this code to create gods mmovement...
DATA: GOODSMVT_HEADER LIKE BAPI2017_GM_HEAD_01,
      " Material Document Header Data
      GOODSMVT_CODE LIKE BAPI2017_GM_CODE,
      " Assign code to transaction for BAPI goods movement
      MATERIALDOCUMENT LIKE BAPI2017_GM_HEAD_RET-MAT_DOC,
      " Number of Material Document
      GOODSMVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER
      LINE,
      " Create Material Document Item
      RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
      " Return table for messages
*Fill values in header
GOODSMVT_HEADER-PSTNG_DATE = '20030825'.
GOODSMVT_HEADER-DOC_DATE = '20030802'.
*Fill GOODSMVT_CODE
GOODSMVT_CODE-GM_CODE = '05' .
*Fill Item Table
GOODSMVT_ITEM-MATERIAL = '100-100'.
GOODSMVT_ITEM-PLANT = '1000'.
GOODSMVT_ITEM-STGE_LOC = '0001'.
GOODSMVT_ITEM-MOVE_TYPE = '501'.
GOODSMVT_ITEM-ENTRY_QNT = '50'.
GOODSMVT_ITEM-ITEM_TEXT = 'Test Sanket'.
*GOODSMVT_ITEM-COSTCENTER = '1000'.
APPEND GOODSMVT_ITEM.
*Create Good's movement
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    GOODSMVT_HEADER = GOODSMVT_HEADER
    GOODSMVT_CODE    = GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT = MATERIALDOCUMENT
TABLES
    GOODSMVT_ITEM    = GOODSMVT_ITEM
    RETURN           = RETURN.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT = 'X'.
*Display Goods movement number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: /,'ERROR! Goods movement not created'.
ELSE.
WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
           'posted for material',GOODSMVT_ITEM-MATERIAL.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
try this on report program and create a goods movement.
Sanket.

How to create site using DWS with "use unique permissions" set to false?

Is there web service call that can set newly created site (created using dws web service) to NOT use unique permissions?
Or how to make site to inherit parents permissions? (using web services)
Thank you
Komgal

I actually have a different definition for this web service than the one specified. I possibly have an older version of SharePoint Foundation 2010.
The one I get from SitesSoapClient is as such:
string SitesSoapClient.CreateWeb(string url, string title, string description, string templateName, uint language, uint locale, uint collationLocale, bool uniquePermissions, bool anonymous, bool presence)
OK, different declaration, but no problem: just put in some fields and we're good, right? As it turns out, that's not the case. I get an empty exception being thrown (actually the FaultException says "Exception of type 'Microsoft.SharePoint.SoapServer.SoapServerException'
was thrown." which tells me almost nothing about the problem) every time I call this function. I've altered all the parameters to check if there's maybe something wrong with what I'm passing, but I can't figure out what the problem may be.
For the record, here's my code snippet:
SitesSoapClient client = new SitesSoapClient(binding, endpoint);
client.CreateWeb("MyWebBD", "My New Website", "My description", "STS#0", 1033, 1033, 1033, false, false, false);
... I've tried changing "MyWebBD" to different things, such as to the absolute URL "HTTP://blahblah/MyWebBD" . I've also tried changing the title and the boolean values, none of which seems to make any difference.
Anyway, I know this is a thread from 3 months ago, but I'm wondering if there's a solution to this or am I SOL for now?
P.S. I noticed that there are at least TWO web service definitions on MSDN that are slightly different. The one I went to initially was
http://msdn.microsoft.com/en-us/library/sites.sites_members(v=office.12).aspx and eventually when I was looking for how to create a SharePoint site, I found
http://msdn.microsoft.com/en-us/library/websvcsites.sites_members.aspx . The latter page at least shows a definition for "CreateWeb," where the former does not. Not sure the relevance of this information, but it seems there's something de-synchronized
between the two. Possibly an older version of the page or something??

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