IDOC / BAPI for Variant Config

Can anyone help with getting data out of Variant Config detailing all possibilities? Does an extract/upload BAPI / IDoc exist?
If not does anyone have any other advice on how to do this?
Rgds,
Mark

Hi,
If you are looking for Variant Config data of a Sales Order, then the function is VC_I_GET_CONFIGURATION
The function expects VBAP-CUOBJ as the input
regards,
Advait
Edited by: Advait Gode on Oct 28, 2008 10:16 PM

Similar Messages

BAPI_SALESORDER_CREATEFROMDAT2 is not carrying out pricing for variant config materials

Hi Guys
I need to create a BAPI to create sales orders coming in through a web service from an external system, for normal materials all works well, but for variant config materials the pricing is not happening, like the way it does when I manually create an order, I don't want to manually pass the pricing condition in BAPICOND as I want the BAPI to dynamically determine the conditions from the access sequence.
While debugging VA01 I found that the control goes to the 'PRICING' function module twice, ones for the main material , and next for all its config materials, the second time it calls the 'PRICING' fm with pricing type 'O'. Here it selects the price for all the variant materials and loads into an internal table vkomv and displays in VA01 the variant materials that we select while creating the order, but in the case of the BAPI call, the control is going only to the 'PRICING' fm call for the header.
I have passed 'V' in the application parameter and the variant material in the varcond parameter of the BAPICOND structure.
Any idea what I might be missing ??
Thanks
Sameer

Solved by reading the following OSS notes
562124 Configuration change via
549563 BAPI: Filling the configuration structures
567348 – Fill configuration via BAPI

IDOC/ BAPI for transaction FB60

Hi Experts,
Can anybody tell me IDOC/ BAPI for transaction FB60 for document type (KR = Original Invoice).
Thanks

Hi Venkata,
Please refer below code, this works similar to FB60.
REPORT z_bapi_test.
*REPORT acc_bapi_test_document .
SELECTION-SCREEN BEGIN OF BLOCK bl01 .
PARAMETERS:
check_l RADIOBUTTON GROUP rb1,
check_a DEFAULT 'X' RADIOBUTTON GROUP rb1,
post RADIOBUTTON GROUP rb1.
SELECTION-SCREEN ULINE.
PARAMETERS:
rev_c RADIOBUTTON GROUP rb1,
rev_p RADIOBUTTON GROUP rb1.
SELECTION-SCREEN ULINE.
PARAMETERS:
ref_key LIKE bapiache01-obj_key DEFAULT 'TEST000001BAPICALL',
dest LIKE bdi_logsys-logsys DEFAULT ' '.
SELECTION-SCREEN END OF BLOCK bl01 .
DATA:
gd_documentheader LIKE bapiache09,
gd_customercpd LIKE bapiacpa09,
gd_fica_hd LIKE bapiaccahd,
it_accountreceivable LIKE TABLE OF bapiacar09 WITH HEADER LINE,
it_accountgl LIKE TABLE OF bapiacgl09 WITH HEADER LINE,
it_accounttax LIKE TABLE OF bapiactx09 WITH HEADER LINE,
it_criteria LIKE TABLE OF bapiackec9 WITH HEADER LINE,
it_valuefield LIKE TABLE OF bapiackev9 WITH HEADER LINE,
it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE,
it_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
it_receivers LIKE TABLE OF bdi_logsys WITH HEADER LINE,
it_fica_it LIKE TABLE OF bapiaccait WITH HEADER LINE,
it_accountpayable LIKE TABLE OF bapiacap09 WITH HEADER LINE,
it_paymentcard LIKE TABLE OF bapiacpc09 WITH HEADER LINE,
it_ext LIKE TABLE OF bapiacextc WITH HEADER LINE.
it_re LIKE TABLE OF bapiacre09 WITH HEADER LINE,
it_ext2 LIKE TABLE OF bapiparex WITH HEADER LINE.
PERFORM fill_internal_tables.
IF check_l = 'X'.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
DESTINATION dest
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
WRITE: / 'Result of check lines:'. "#EC NOTEXT
PERFORM show_messages.
ENDIF.
IF check_a = 'X'.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
DESTINATION dest
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
WRITE: / 'Result of check all:'. "#EC NOTEXT
PERFORM show_messages.
ENDIF.
IF post = 'X'.
DATA: l_type LIKE gd_documentheader-obj_type,
l_key LIKE gd_documentheader-obj_key,
l_sys LIKE gd_documentheader-obj_sys.
IF dest = space OR
dest = gd_documentheader-obj_sys.
post synchron
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
WRITE: / 'Result of post:'. "#EC NOTEXT
PERFORM show_messages.
ELSE.
create Idoc
it_receivers-logsys = dest.
APPEND it_receivers.
CALL FUNCTION 'ALE_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
paymentcard = it_paymentcard
contractitem = it_fica_it
extension2 = it_ext2
realestate = it_re
receivers = it_receivers
COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
error_creating_idocs = 1
OTHERS = 2 .
IF sy-subrc = 0.
WRITE: / 'IDoc created'. "#EC NOTEXT
ELSE.
WRITE: sy-msgid.
ENDIF.
ENDIF.
ENDIF.
IF rev_p = 'X' OR rev_c = 'X'.
DATA: rev LIKE bapiacrev,
rev_key LIKE ref_key.
rev_key = ref_key.
rev_key(1) = 'R'.
rev-obj_type = gd_documentheader-obj_type.
rev-obj_key = rev_key.
rev-obj_sys = gd_documentheader-obj_sys.
rev-obj_key_r = ref_key.
IF rev_c IS INITIAL.
IF dest = space OR
dest = gd_documentheader-obj_sys.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
EXPORTING
reversal = rev
bus_act = gd_documentheader-bus_act
TABLES
return = it_return.
ELSE.
it_receivers-logsys = dest.
APPEND it_receivers.
CALL FUNCTION 'ALE_ACC_DOCUMENT_REV_POST'
EXPORTING
reversal = rev
busact = gd_documentheader-bus_act
OBJ_TYPE = 'BUS6035'
SERIAL_ID = '0'
TABLES
receivers = it_receivers
COMMUNICATION_DOCUMENTS* APPLICATION_OBJECTS EXCEPTIONS
error_creating_idocs = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
WRITE: / 'IDoc created'. "#EC NOTEXT
ENDIF.
ENDIF.
ELSE.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_CHECK'
EXPORTING
reversal = rev
bus_act = gd_documentheader-bus_act
TABLES
return = it_return.
ENDIF.
WRITE: / 'Result of Reversal Posting:'. "#EC NOTEXT
PERFORM show_messages.
ENDIF.
COMMIT WORK.
Kindly close if it helps you.
Regards
Abhii...

Tables, function modules for variant config data

Hi all,
I need to extract characteristics and values for variant material from sales order and production orders. Could you please tell me the relevant tables and function modules?
Regards,
Sachin M

Hi
Try the following;
Function module to find values of characteristics - CLAF_CLASSIFICATION_OF_OBJECTS .
Table # AUSP also holds values of characteristics, you can link to it via table INOB,which should also linked to table KONDH if you are using the same.
Transaction code for Variant Config - CC04 (Product Structure browser)
Cheers
Chandra

BI Implementation for variant config

Hi All,
if Anyone having experience of BI Implementation for Variant config then please share detail steps with extractor/datasource available.
Thanks

Hello Sangita,
Please check this link
Implementing Variant Config (VC) as a characteristic in BW 3.5
Thanks
Geeta

Fields for Super BOM, Work Center & Super Routing for Variant Config

hi! gurus,
Please can you give me mandatory fields & values for Super BOM, Work Center & Super Routing for Variant Config
thank you

Hi,
In the Super BOM you need to maintain the object dependencies.
Workcenter fields are as usual for other production processes.
Also you can use search option in the forum to view the threads posted in the past. There are many posts related to variant configuration.
Regards,
Senthilkumar

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

IDOC/BAPI for T.code PIC01 to uplaod using LSMW

Hi friends,
I want to upload the data for T.code PIC01. can any one worked using IDOC/BAPI to uplaod using LSMW.
Thanks,
Sivaram.

What T-code is that PIC01??
--Ragu

IDOC/BAPI for production order confirmations

Does anyone know IDOC or a BAPI for confirming a production order? CO11 is the normal transaction for confirmation.
I found one BAPI: BAPI_PRODORDCONF_CREATE_HDR
Is this the right one?
-Thanks
Bhaven

Hi Bhavan,
status can be find using function module <b>STATUS_TEXT_EDIT</b>.
Sample code:
CALL FUNCTION 'STATUS_TEXT_EDIT'
      EXPORTING
        client           = sy-mandt
        objnr            = >object number of order<
        only_active      = 'X'
        spras            = 'E'
      IMPORTING
        line             = hold_status
      EXCEPTIONS
        object_not_found = 1
        OTHERS           = 2.
*Exception in case status is not found
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
*Check Status of the Order
    IF hold_status CS 'CNF'.
    confined production orders.
    ENDIF.
Best regards
Suresh Babu Karanam

Idoc/BAPI for Certificate Profile creation

Hi,
Is there any Idoc/Bapi available for Certificate Profile creation (Transaction Code QC01).
Appreciate your Inputs.
Thanks.
Regards,
Pc

BAPI_USER_PROFILES_ASSIGN Change User-Profile Assignments
SUSR_BAPI_USER_PROFILES_ASSIGN Methods of object USER
Edited by: Mahalakshmi Padmanaban on Feb 15, 2008 1:51 AM

FM, iDOC, BAPI for CNE1

Hi,
I would like implement the functionality of CNE1, in CNE1 user needs to set the "to period" which means the period until which the progress is to be computed.
Therefore I would like to know is there any FM, iDOC and BAPI for CNE1 that I can make use of.
Appreciate helps. Thanks.

Should be from below FM's:
CNEV_01_MAIN
CNEV_01_MAIN_BLOCK
CNEV_01_POPUP_GET_DATE
CNEV_01_REPORT
CNEV_01_SELECT_COST_ELEMENTS
CNEV_01_SELECT_CUSTOMIZING
CNEV_01_SELECT_OBJECTS
CNEV_01_SELECT_OBJECT_PARAMS
CNEV_01_SELECT_VERSION_EV
CNEV_01_SELTAB_GET
CNEV_01_SEL_VERSN_EV_SHLP
Regards
Sreenivas

Planning w/o Final Assly for Variant Config matls

Experts,
I have a requirement where in my finished MTO Variant Config products have to be forecasted (at standard configuration, pre-determined BOM for the variant product) so that the dependent assemblies can be produced in advance. The assemblies & some components have huge lead times (22wks), hence the need to produce/procure them in advance. However, the assembly of the finished VC material will only be after the Sales Order is recvd for it.
I know strategies 56 & 89 allow me to plan based on char's, however, I'm looking for a strategy like 50 which will allow me to assemble the FERT right after the Sales Order has been recvd..Am I on the right track here?
Cheers

Andy,
Try 55
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f944143b711d189410000e829fbbd/frameset.htm
Rgds,
DB49

Text item cateory for variant config item

Hi,
I'm trying to create a text type item category for a variant config item. I tried to use the std TEXT but it doesn't work possibly coz its a variant config item. The item category grp assigned to this item is 0002. I used ZVAC and removed relevant for delivery n billing as I don't wnt this item to b relevant for either or even appear in either of those. But it still doesn't work. When i create the order and enter the item and hit enter, it takes the default item category grp for that order type (TEXT item category is added in manual item category field) and it grays out. I cannot make any changes to this item category although the order has not even been saved yet.
Has anyone done any such config or know anything abt it? Pls help.

0002 is basically for single-level configuration. So right there you are probably getting the issue, as well as using the standard TEXT item categoty..
0004 is for multi-level config, which is, I guess, what you are looking for.
But you will also want some other "Z__" item category defined for what you are looking for - don't use TEXT. I know, then it's a pain 'cuz you have to do all the copy control, but you really need to.
Now with your new "Z__" make it Non-pricing-delivery-rqmts-picking-delivery-billing-etc.
It's lots of fun, isn't it !

Any IDoc/BAPI for Loading Material Determination Condition records - VB11??

Hi All,
I need to load the material determination condition records which can be done through the transaction VB11. I dont want to do load the records through BDC.
So, I am looking for any IDoc or BAPI which can do this job.
Any help in this regard is highly appreciated.
Points will be awarded for all useful replies.
Thanks in advance,
Surendra K

hi surendra,
i have a exact same task to load material determination to SCM
"load the material determination condition records which can be done through the transaction VB11. I dont want to do load the records through BDC, i am looking for any IDoc or BAPI which can do this job"
thank you
sridhar K

BAPI for variant configuration

Hi all,
I need a BAPI which loads Variant configuration information in sales order. I beleive BAPI_SALESORDER_CREATEFROMDAT2 can be used for this purpose, but I need help in finding the required structures and the fields that need to be used for this purpose. Can any one provide me the information ASAP?
Regards,
Asha.

Please use FM BAPISDORDER_GETDETAILEDLIST to understand what structures need to be filled for VC.
Example code:
ls_view-header     = 'X'.
ls_view-item       = 'X'.
ls_view-sdschedule = 'X'.
ls_view-configure = 'X'.
ls_view-text       = 'X'.
call function 'BAPISDORDER_GETDETAILEDLIST'
       exporting
            i_bapi_view           = ls_view
       tables
            sales_documents       = lt_docin
            order_headers_out     = lt_hdrout
            order_items_out       = lt_itmout
            order_schedules_out   = lt_schout
          order_partners_out    = lt_prtout
            order_textheaders_out = lt_hdtxt
            order_textlines_out   = lt_txtli
            order_cfgs_cucfgs_out = lt_cucfgout
            order_cfgs_cuvals_out = lt_cuvalout
            extensionout          = lt_parex.

IDOC / BAPI for Variant Config

Similar Messages

Maybe you are looking for