HOW TO USE J1IJ TWICE FOR ONE DELIVERY
Hi,
I had punched Sales order for 3 line items, i made the the delivery and also did the PGI for the same.
After that when doing the Excise invoice selection thru T.code J1IJ there i had selected only two line items instead of 3 and save the document.
After that created invoice for the same. what has happened was system did the billing for two line items only.
now system is not allowing to do the J1IJ for the item which is left out.
Can anybody resolve this issue.
Hi ,
As because you want single field but not single record so SELECT SINGLE is not correct .
You need to create a internal table with the field of VBELN.
Then you need to fetch the records from the VBELN field of table VBAK.
Try this code --
DATA : t_itab like table of VBAK-VBELN.
parameters : s_vbeln type vbak-vbeln.
select vbeln from vbak into table t_itab
where vbeln = s_VBELN.
Regards
Pinaki
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As because you want single field but not single record so SELECT SINGLE is not correct .
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it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
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CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
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CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
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ct_data = ct_data
ct_datax = ct_datax
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it_longtext = it_longtext
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WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendarHi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
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CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
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CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
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APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
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CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
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call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
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ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
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WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
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Regards
SUrendar -
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hello everyone
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my company want to use 2 GL account for asset retirement
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i will wait for better idea from everyone.
please help.Substitution consist of several steps each with two parts:
1- Prerequisite
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If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
Transaction Code: OBBH.
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For one delivery generate several pick lists as per diff storage locations.
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