How to update j_1ipart1 j_1ipart2 by using bapi BAPI_GOODSMVT_CREATE
i want to update records in j_1ipart1 , j_1ipart2 , rg1 as it gets updated when posting in MIGO with refer to excise incoice.
i want to do the same by using the bapi BAPI_GOODSMVT_CREATE. Any one who can help me out , for what are the steps involved .
thanks in advance
Hi,
Refer the following SAP notes.
1. Note 485557 - BAPI_REQUISITION_CREATE: 'EXTENSIONIN' customer enhancements
2. Note 584902 - BAPI_REQUISITION_CHANGE: ExtensionIn not connected
3. Note 792132 - EBAN, EBKN: user-defined fields are not filled
Regards,
Harish
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I need your help desperately,
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*Header Structure
st_gm_code-gm_code = '03'. "
st_gm_header-pstng_date = st_gm_header-doc_date = sy-datum.
SORT itab BY aufnr matnr j_3asized.
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CALL FUNCTION '/AFS/BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = st_gm_header
goodsmvt_code = st_gm_code
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goodsmvt_headret = st_gm_headret
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matdocumentyear = doc_year
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afs_goodsmvt_item = itab_afs_gm_itemx
return = bapi_return .
IF sy-subrc = 0.
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ENDIF.u can use 'BAPI_SALESORDER_CHANGE'
and see the following link
http://abap.wikiprog.com/wiki/BAPI_SALESORDER_CHANGE
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Planner group is not updated in service notification using BAPI BAPI_ALM_ORDER_MAINTAIN.
I have written the below code, but planner group is not updated in the service notification.
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wa_methods-refnumber = '000001'.
wa_methods-objecttype = 'PARTNER'.
wa_methods-method = 'CREATE'.
wa_methods-objectkey = wa_subscr1-aufnr.
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wa_methods-refnumber = '000002'.
wa_methods-objecttype = 'HEADER'.
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wa_methods-objectkey = wa_subscr1-aufnr.
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wa_methods-refnumber = '000000'.
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wa_methods-method = 'SAVE'.
APPEND wa_methods TO i_methods.
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wa_partner-partn_role = 'VW'.
wa_partner-partn_role_old = ''.
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wa_partner-partner_old = ''.
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* NOTITEM =
* NOTIFCAUS =
* NOTIFACTV =
* NOTIFTASK =
* NOTIFPARTNR =
* LONGTEXTS =
* KEY_RELATIONSHIPS =
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write: / ls_notif_e-NOTIF_NO.
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*& Report ZAREPAS30
REPORT zarepas30.
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gs_order_header_in TYPE bapisdhd1,
gs_order_header_inx TYPE bapisdhd1x,
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gwa_itab1 TYPE bapisditm,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
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gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
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gt_return TYPE STANDARD TABLE OF bapiret2,
gwa_itab4 TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
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Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
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Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
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Sold to
gwa_itab3-partn_role = 'AG'.
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APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
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gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
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gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
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gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
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gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
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gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
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ORDER_HEADER_INX = gs_order_header_inx
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ORDER_ITEMS_IN = gt_order_items_in
ORDER_ITEMS_INX = gt_order_items_inx
order_partners = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF. -
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Moderator message : FAQ, search for available information. Thread locked.
Edited by: Vinod Kumar on Sep 13, 2011 12:22 PMHi!
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