IDOC or BAPI to create Purchasing Rebate Agreements (Transaction MEB1)
Hi everybody,
Iu2019m using SAP Retail ECC 6.0 and I need to create Purchasing Rebate Agreements (migration and also in a Z program). When we do it manually these agreements are created in Transaction MEB1. Does any one know if there is an IDOC or a BAPI to do this and which one it is?
Thanks in advance.
Best Regards,
Hi,
I too need to find IDOC for MEBI transaction.
Didi you find any IDOC for it?
Smriti
Similar Messages
-
BAPI or Function Module to create the Rebate Agreement
Hi All,
I have a requirement where I get the flat file which consists of the header and item level data. Using that I have to create the REBATE AGREEMENT. The transaction code to create the Rebate Agreement is VBO1 (Create Rebate Agreement).
Is there any BAPI or FUNCTION MODULE available in SAP to create the Rebate Agreement. Please tell me if you know any suitable BAPI or FM.
Thanks in advance.
Best Regards,
Paddu.Hi Paddu
Were you able to find a BAPI or Function Module to create Rebate Agreement. We have a similar requirement where we have to create Rebate Agreements with Conditions.
If you have found a solution do share it with us.
Regards
Salil -
A proxy and in that proxy we will call the BAPI for creating Purchase Requi
HI all,
I am explaining a situation please resolve if possible.
I got source data to create purchase requisition . the source data was not cleaned and requires lot of validations and crossmapping with actual sap tables . I did it for testing and used bapi ( bapi_requsition_create) and was able to test the data to create a pr in sap. but now as per the instructions from my onsite co-ordinator , they told thy will use a proxy( in place of idoc) and in that we will call bapi to create purchase requisition in sap. please explain about what kind of proxy it may be and how we call bapi in it . thanx in adv..HI all,
I am explaining a situation please resolve if possible.
I got source data to create purchase requisition . the source data was not cleaned and requires lot of validations and crossmapping with actual sap tables . I did it for testing and used bapi ( bapi_requsition_create) and was able to test the data to create a pr in sap. but now as per the instructions from my onsite co-ordinator , they told thy will use a proxy( in place of idoc) and in that we will call bapi to create purchase requisition in sap. please explain about what kind of proxy it may be and how we call bapi in it . thanx in adv.. -
Are there any standard Idocs or Bapis for posting the data into transaction
Hi,
Are there any standard Idocs or Bapis for posting the data into transactions ME42N and IK11?
Thank You.Thank you.
Any idea of the other one? -
FM or BAPI for creating purchase info records and purchase conditions
Hi all,
i need create purchase info records and purchase conditions from txt-file,
What FM or BAPI i can used for this?
Thanks and Regards,
AndreiYou can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive.... -
Hi Experts,
I need to find a bapi to put purchase orders using co08.Please let me know if some bapi or function module exists there for the same.
Thanks in advanceSee th Business object BUS2012
u can see all bapis for Purchase order.
BAPI_PO_CREATE
BAPI_PO_CREATE1 to create purchase order.
<b><REMOVED BY MODERATOR></b>
Regards,
Vimal
Message was edited by:
Alvaro Tejada Galindo -
BAPI to create Purchase Requisition
Hi Experts,
I´m looking for a BAPI to create a Purchase Requisition (Tx ME51)
Hope you can help me!!
Regards,
MC.Hello,
Check this.
call function 'BAPI_REQUISITION_CREATE'
exporting
skip_items_with_error = 'X'
importing
number = h_banfn
tables
requisition_items = req_item
requisition_account_assignment = req_acct
requisition_item_text = req_text
return = return
exceptions
others = 0.
Vasanth -
ANy BAPI to create Purchase order
Hi,gurus,
Is there any BAPI to create PO.Pl send to me along with the sample code.
Gratefull answeres will be awarded.
Regards,
Venkatesh
9892 895847Hi
Use the bapi: bapi_po_create1 for creating the purchase order.
Pass the parameters like below:
header-comp_code = p_comp.
header-doc_type = p_dtype.
header-creat_date = sy-datum.
header-item_intvl = '10'.
header-vendor = p_lifnr.
header-langu = ws_langu .
header-pmnttrms = p_pmnt.
header-purch_org = p_porg.
header-pur_group = p_pgroup.
header-currency = 'INR'.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-creat_date = c_x.
headerx-item_intvl = c_x .
headerx-vendor = c_x.
headerx-langu = c_x.
headerx-pmnttrms = c_x .
headerx-purch_org = c_x.
headerx-pur_group = c_x.
LOOP AT it_final2 INTO wa_final2.
p_int = p_int + 10.
wa_item-po_item = p_int.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = wa_final2-matnr
IMPORTING
output = wa_final2-matnr
EXCEPTIONS
length_error = 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.
ENDIF.
wa_item-material = wa_final2-matnr.
wa_item-plant = p_werks.
wa_item-quantity = wa_final2-kwmeng.
wa_item-tax_code = 'V0'.
APPEND wa_item TO it_item.
wa_itemx-po_item = p_int.
wa_itemx-material = c_x.
wa_itemx-plant = c_x .
wa_itemx-stge_loc = c_x .
wa_itemx-quantity = c_x .
wa_itemx-tax_code = c_x .
wa_itemx-item_cat = c_x .
wa_itemx-acctasscat = c_x .
wa_itemx-tax_code = c_x .
APPEND wa_itemx TO it_itemx.
ENDLOOP.
p_pono = ' '.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = header
poheaderx = headerx
IMPORTING
exppurchaseorder = p_pono
TABLES
return = return
poitem = it_item
poitemx = it_itemx.
For better understanding see the function module documentation of the bapi: bapi_po_create1.
If it is helpful rewards points
Regards
Pratap.M -
BAPI to create Purchase Requisition for selective BOM Material
Dear Experts,
I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material .
Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material. But my requirement is PR should be generate for selective BOM material .
Multiple BOM Material is used to prepared a complete Material .
I have checked a particular BOM Material, for this matrial Purchase Requisition should be genrate.
Please suggest me the related code and Bapi which helps me .
Thanks & Regards,
SwapnikaHi
you can Use BAPI BAPI_REQUISITION_CREATE
Hope Its help You.
Regards
Ajit -
Creating a Rebate agreement doc for multiple co codes
Hi,
To enable settling one rebate agreement across multiple company codes.
We have a scenario, to accomodate on Rebage agreement type for multiple company codes,
and to do the settlement for the billing documents created in these multiple company codes.
I think it is a standard processes, but how to execute this to get the results,pls suggest.
Regards
AKHi Franck,
Thanks for your prompt feedback,
Further to the issue I would like to clarify couple of other issues related to
the processing of one Rebate agreement for multiple company codes.
1. This is a client requirement, which need to be addressed through
enhancements since standard possibility is ruled out, we have tried with this scenario but sales area is a mandatory entry while creating the agreement type (Tcode-VBO1).
2. If it is feasible could you please provide the configuration steps for the scenario or any enhancements related to this scenario for implementing.
Kindly explain what do you mean by IMHO?
Regards
AK -
BAPI for creating sales scheduling agreement
Hi All,
I have a scenario where i need to create a sales scheduling agreement using VA31. I have tried using a function module "SD_SALESDOCUMENT_CREATE". I am able to create the document by inserting the correct data in "SALES_HEADER_IN", "SALES_ITEMS_IN", "SALES_PARTNERS" and using the update flag as " I ".
When I try to insert data in "SALES_SCHEDULES_IN" the function module returns error message "No schedule line category could be determined during quantity adjustment".
please provide help in finding out the right procedure for creating the scheduling agreement with schedule lines data.
Regards.
AnuragHi,
Did you shown this to your functional team.
Regards,
Madhu.
Edited by: madhurao123 on Nov 21, 2011 3:29 PM -
Bapi for creating purchase order
hi, iam using BAPI_PO_CREATE1 to create PO's for service. after creating opne PO if i go and create another po within a short span of a minute or so then it does not create the second PO. it gives message that doc does not contain any items.
TABLES: ekpo,zcta_podates,ekko.
DATA iekpo LIKE ekpo OCCURS 0 WITH HEADER LINE.
DATA iekko LIKE ekko OCCURS 0 WITH HEADER LINE.
DATA ipodates LIKE zcta_podates OCCURS 0 WITH HEADER LINE.
DATA : wabldat1 LIKE zcta_podates-podat.
DATA : wabldat2 LIKE zcta_podates-podat.
DATA : wabldat3 LIKE zcta_podates-podat.
DATA : wabldat4 LIKE zcta_podates-podat.
DATA : wabldat5 LIKE zcta_podates-podat.
DATA : wabldat6 LIKE zcta_podates-podat.
DATA : wabldat7 LIKE zcta_podates-podat.
DATA :fname1 TYPE string.
DATA :w_fname1 TYPE string.
DATA : BEGIN OF itab1 OCCURS 0 ,
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(15),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
val3(10),
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zzcity LIKE ekpo-zzcity,
zzlangu LIKE ekpo-zzlangu,
zzedition LIKE ekpo-zzedition,
zzcolorhue LIKE ekpo-zzcolorhue,
zztypeofad LIKE ekpo-zztypeofad,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab1.
DATA :BEGIN OF itab2 OCCURS 0, " radio
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(12),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zzcity LIKE ekpo-zzcity,
zzprogramname LIKE ekpo-zzprogramname,
zzdealstructure LIKE ekpo-zzdealstructure,
zztimeband LIKE ekpo-zztimeband,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab2.
DATA :BEGIN OF itab3 OCCURS 0, "tv
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(12),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zzgenre LIKE ekpo-zzgenre,
zzprogramname LIKE ekpo-zzprogramname,
zzdealstructure LIKE ekpo-zzdealstructure,
zztimeband LIKE ekpo-zztimeband,
zzlangu LIKE ekpo-zzlangu,
zzcity(20), " LIKE ekpo-zzcity,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab3.
DATA :BEGIN OF itab4 OCCURS 0, "OUTDOOR
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(12),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
cond(12),
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zzcity LIKE ekpo-zzcity,
zzlocationorroad LIKE ekpo-zzlocationorroad,
zztypeofad LIKE ekpo-zztypeofad,
zztrafficdirtn LIKE ekpo-zztrafficdirtn,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab4.
DATA :BEGIN OF itab5 OCCURS 0, "INTERNET
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(12),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
cond(12),
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zztypeofad LIKE ekpo-zztypeofad,
zzsection LIKE ekpo-zzsection,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab5.
DATA :BEGIN OF itab6 OCCURS 0, "CINEMA
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(12),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
cond(12),
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzcity LIKE ekpo-zzcity,
zzlocationorroad LIKE ekpo-zzlocationorroad,
zzcinemaname LIKE ekpo-zzcinemaname,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab6.
DATA :BEGIN OF itab7 OCCURS 0, "OTHER MEDIA
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(12),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
val3(10),
val4(10),
zzformat LIKE ekpo-zzformat,
zcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zzcity LIKE ekpo-zzcity,
zzedition LIKE ekpo-zzedition,
zzcolorhue LIKE ekpo-zzcolorhue,
zztypeofad LIKE ekpo-zztypeofad,
zzlangu LIKE ekpo-zzlangu,
zzgenre LIKE ekpo-zzgenre,
zzprogramname LIKE ekpo-zzprogramname,
zzdealstructure LIKE ekpo-zzdealstructure,
zztimeband LIKE ekpo-zztimeband,
zzlocationorroad LIKE ekpo-zzlocationorroad,
zzsection LIKE ekpo-zzsection,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab7.
DATA :BEGIN OF itab8 OCCURS 0, "NO MEDIA
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
qty(12),
gross(12),
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzcity LIKE ekpo-zzcity,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF itab8.
DATA : BEGIN OF str OCCURS 0,
txz01 LIKE mepo1211-txz01,
werks LIKE mepo1211-name1,
srvpos LIKE esll-srvpos,
gross(15),
val1(10), "LIKE esll-frmval1,
val2(10), " LIKE esll-frmval2
val3(10),
val4(10),
zzformat LIKE ekpo-zzformat,
zzcampaign LIKE ekpo-zzcampaign,
zzmeansofad LIKE ekpo-zzmeansofad,
zzcity LIKE ekpo-zzcity,
zzlangu LIKE ekpo-zzlangu,
zzedition LIKE ekpo-zzedition,
zzcolorhue LIKE ekpo-zzcolorhue,
zztypeofad LIKE ekpo-zztypeofad,
zzillumination LIKE ekpo-zzillumination ,
zztrafficdirtn LIKE ekpo-zztrafficdirtn ,
zzstore LIKE ekpo-zzstore ,
zzcasting LIKE ekpo-zzcasting ,
zzgenre LIKE ekpo-zzgenre ,
zzsection LIKE ekpo-zzsection ,
zznumberofdays LIKE ekpo-zznumberofdays ,
zzprogramname LIKE ekpo-zzprogramname ,
zzdealstructure LIKE ekpo-zzdealstructure ,
zztimeband LIKE ekpo-zztimeband ,
zzdate LIKE ekpo-zzdate ,
zzdaysofwk LIKE ekpo-zzdaysofwk ,
zzasnum LIKE ekpo-zzasnum ,
zzlocationorroad LIKE ekpo-zzlocationorroad ,
zzcinemaname LIKE ekpo-zzcinemaname ,
zzcapacity LIKE ekpo-zzcapacity ,
zzfield2 LIKE ekpo-zzfield2 ,
zzfield3 LIKE ekpo-zzfield3 ,
date1(10),
date2(10),
date3(10),
date4(10),
date5(10),
date6(10),
date7(10),
END OF str.
DATA :package(10) TYPE n VALUE '4747'.
DATA :subpackage(10) TYPE n VALUE '4748'.
DATA : l_po_header LIKE bapimepoheader.
DATA : l_po_headerx LIKE bapimepoheaderx.
DATA : l_purchaseorder LIKE bapimepoheader-po_number.
DATA : t_po_account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE.
DATA : t_po_accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE.
DATA : t_po_servalue LIKE bapiesklc OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF t_po_items OCCURS 0.
INCLUDE STRUCTURE bapimepoitem.
DATA : END OF t_po_items.
DATA : BEGIN OF t_po_itemsx OCCURS 0.
INCLUDE STRUCTURE bapimepoitemx.
DATA : END OF t_po_itemsx.
DATA : BEGIN OF t_return OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA : END OF t_return.
DATA : BEGIN OF t_po_services OCCURS 0.
INCLUDE STRUCTURE bapiesllc.
DATA : END OF t_po_services.
DATA: l_item(5) TYPE n,l_last_po(10).
*TABLES : zerror.
DATA lcounter(3) TYPE n.
DATA : l_errflag.
SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME.
PARAMETER:x_lifnr LIKE ekko-lifnr .
PARAMETER:x_ekorg LIKE ekko-ekorg DEFAULT '9000' .
PARAMETER:x_ekgrp LIKE ekko-ekgrp .
PARAMETER:x_bukrs LIKE ekko-bukrs DEFAULT '0101' .
PARAMETER:x_bsart LIKE ekko-bsart DEFAULT 'ZNB1'.
PARAMETER:x_sdate LIKE ekko-bedat.
PARAMETER : x_edate LIKE ekko-bedat.
PARAMETER: pr_fn1 LIKE ibipparms-path OBLIGATORY.
PARAMETER: rad1 RADIOBUTTON GROUP gr1.
PARAMETER: rad2 RADIOBUTTON GROUP gr1.
PARAMETER: rad3 RADIOBUTTON GROUP gr1.
PARAMETER: rad4 RADIOBUTTON GROUP gr1.
PARAMETER: rad5 RADIOBUTTON GROUP gr1.
PARAMETER: rad6 RADIOBUTTON GROUP gr1.
PARAMETER: rad7 RADIOBUTTON GROUP gr1.
PARAMETER: rad8 RADIOBUTTON GROUP gr1.
SELECTION-SCREEN:END OF BLOCK b1 .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_fn1.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = pr_fn1.
MOVE pr_fn1 TO w_fname1.
START-OF-SELECTION.
IF rad1 = 'X'.
PERFORM table_upload TABLES itab1.
ELSEIF rad2 = 'X'.
PERFORM table_upload TABLES itab2.
ELSEIF rad3 = 'X'.
PERFORM table_upload TABLES itab3.
ELSEIF rad4 = 'X'.
PERFORM table_upload TABLES itab4.
ELSEIF rad5 = 'X'.
PERFORM table_upload TABLES itab5.
ELSEIF rad6 = 'X'.
PERFORM table_upload TABLES itab6.
ELSEIF rad7 = 'X'.
PERFORM table_upload TABLES itab7.
ELSEIF rad8 = 'X'.
PERFORM table_upload TABLES itab8.
ENDIF.
LOOP AT str.
SHIFT str-srvpos RIGHT DELETING TRAILING ' '.
OVERLAY str-srvpos WITH '00000000000000000'.
MODIFY str.
ENDLOOP.
CLEAR : l_po_header.
PERFORM create_po_header.
LOOP AT str FROM 2 .
PERFORM append_item.
ENDLOOP.
PERFORM create_po.
WAIT UP TO 5 SECONDS.
SELECT * FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo WHERE ebeln = l_purchaseorder.
COMMIT WORK.
WAIT UP TO 5 SECONDS.
LOOP AT iekpo.
l_item = sy-tabix + 1.
READ TABLE str INDEX l_item.
iekpo-zzfield2 = str-zzfield2 .
iekpo-zzfield3 = str-zzfield3 .
iekpo-zzformat = str-zzformat .
iekpo-zzmeansofad = str-zzmeansofad .
iekpo-zzedition = str-zzedition .
iekpo-zzcolorhue = str-zzcolorhue .
iekpo-zztypeofad = str-zztypeofad .
iekpo-zzcity = str-zzcity .
iekpo-zzlangu = str-zzlangu .
iekpo-zzdaysofwk = str-zzdaysofwk .
iekpo-zzasnum = str-zzasnum .
iekpo-zzlocationorroad = str-zzlocationorroad .
iekpo-zzcinemaname = str-zzcinemaname .
iekpo-zzcapacity = str-zzcapacity .
iekpo-zzcampaign = str-zzcampaign .
iekpo-zzillumination = str-zzillumination .
iekpo-zztrafficdirtn = str-zztrafficdirtn .
iekpo-zzstore = str-zzstore .
iekpo-zzcasting = str-zzcasting .
iekpo-zzgenre = str-zzgenre .
iekpo-zzsection = str-zzsection .
iekpo-zznumberofdays = str-zznumberofdays .
iekpo-zzprogramname = str-zzprogramname .
iekpo-zzdealstructure = str-zzdealstructure .
iekpo-zztimeband = str-zztimeband .
iekpo-zzdate = str-zzdate .
MODIFY iekpo.
ENDLOOP.
WAIT UP TO 2 SECONDS.
COMMIT WORK.
WAIT UP TO 15 SECONDS.
UPDATE ekpo FROM TABLE iekpo.
COMMIT WORK.
WAIT UP TO 2 SECONDS.
SELECT * FROM ekko INTO CORRESPONDING FIELDS OF TABLE iekko WHERE ebeln = l_purchaseorder.
LOOP AT iekko.
iekko-kdatb = x_sdate.
iekko-kdate = x_edate.
MODIFY iekko.
ENDLOOP.
UPDATE ekko FROM TABLE iekko.
COMMIT WORK.
WAIT UP TO 1 SECONDS.
CLEAR l_item.
l_item = 10.
LOOP AT str FROM 2 .
CONCATENATE str-date1+6(4) str-date1+3(2) str-date1(2) INTO wabldat1.
CONCATENATE str-date2+6(4) str-date2+3(2) str-date2(2) INTO wabldat2.
CONCATENATE str-date3+6(4) str-date3+3(2) str-date3(2) INTO wabldat3.
CONCATENATE str-date4+6(4) str-date4+3(2) str-date4(2) INTO wabldat4.
CONCATENATE str-date5+6(4) str-date5+3(2) str-date5(2) INTO wabldat5.
CONCATENATE str-date6+6(4) str-date6+3(2) str-date6(2) INTO wabldat6.
CONCATENATE str-date7+6(4) str-date7+3(2) str-date7(2) INTO wabldat7.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '001'.
ipodates-podat = wabldat1.
APPEND ipodates.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '002'.
ipodates-podat = wabldat2.
APPEND ipodates.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '003'.
ipodates-podat = wabldat3.
APPEND ipodates.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '004'.
ipodates-podat = wabldat4.
APPEND ipodates.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '005'.
ipodates-podat = wabldat5.
APPEND ipodates.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '006'.
ipodates-podat = wabldat6.
APPEND ipodates.
ipodates-ebeln = l_purchaseorder.
ipodates-ebelp = l_item.
ipodates-linno = '007'.
ipodates-podat = wabldat7.
APPEND ipodates.
l_item = l_item + 10.
ENDLOOP.
WAIT UP TO 1 SECONDS.
MODIFY zcta_podates FROM TABLE ipodates.
COMMIT WORK.
WAIT UP TO 2 SECONDS.
ipodates-podat,ipodates-ebeln,ipodates-ebelp,ipodates-linno.
WAIT UP TO 5 SECONDS.
LOOP AT t_return.
WRITE :/ t_return-message.
ENDLOOP.
free : ipodates,iekpo,str,itab1,itab2,itab3,itab4,itab5,itab6,itab7,itab8.
*& Form create_po_header
FORM create_po_header .
l_po_header-comp_code = '0101'. " Company Code
l_po_header-doc_type = x_bsart. "'ZNB1'. " Order Typr BSART
l_po_header-creat_date = sy-datum. " P.O Dt - BEDAT
l_po_header-doc_date = sy-datum.
l_po_header-vendor = x_lifnr.
l_po_header-vper_start = x_sdate.
l_po_header-vper_end = x_edate.
l_po_header-purch_org = '9000'. " Purch. Org - EKKO-EKORG
l_po_header-pur_group = x_ekgrp. " Purch Group - EKKO-EKGRP
l_po_header-currency_iso = 'INR'.
CLEAR : l_po_headerx.
l_po_headerx-po_number = 'X'.
l_po_headerx-comp_code = 'X'." Company Code
l_po_headerx-doc_type = 'X'. " Order Typr BSART
l_po_headerx-vendor = 'X'. "Vendor - EKKO-LIFNR
l_po_headerx-purch_org = 'X'. " Purch. Org - EKKO-EKORG
l_po_headerx-pur_group = 'X'. " Purch Group - EKKO-EKGRP
l_po_headerx-currency_iso = 'X'. " Currency Default field for Enjoy
l_po_headerx-ref_1 = 'X'.
ENDFORM. " create_po_header
*& Form APPEND_ITEM
FORM append_item .
package = package + 2.
subpackage = package + 1.
l_item = l_item + 10.
t_po_items-po_item = l_item.
t_po_items-acctasscat = 'K'.
t_po_items-item_cat = 'D'.
t_po_items-short_text = str-txz01. .
t_po_items-plant = str-werks . " P
t_po_items-tax_code = 'S1'.
t_po_items-pckg_no = package. " 4748. "package.
APPEND t_po_items.
CLEAR t_po_items.
t_po_itemsx-po_item = l_item.
t_po_itemsx-po_itemx = 'X'.
t_po_itemsx-acctasscat = 'X'.
t_po_itemsx-item_cat = 'X'.
t_po_itemsx-short_text = 'X'.
t_po_itemsx-plant = 'X'.
t_po_itemsx-tax_code = 'X'.
t_po_itemsx-pckg_no = 'X'.
APPEND t_po_itemsx.
CLEAR t_po_itemsx.
t_po_account-po_item = l_item.
t_po_account-serial_no = 1.
t_po_account-quantity = 1.
t_po_account-distr_perc = '00'.
t_po_account-costcenter = '0006079000'. " 'BR034'.
t_po_account-gl_account = '0054014071'. "'0000135075'.
t_po_account-co_area = '1001'.
APPEND t_po_account.
CLEAR t_po_account.
t_po_accountx-po_item = l_item.
t_po_accountx-serial_no = 1.
t_po_accountx-quantity = 'X'.
t_po_accountx-distr_perc = 'X'.
t_po_accountx-costcenter = 'X'.
t_po_accountx-gl_account = 'X'.
t_po_accountx-co_area = 'X'.
APPEND t_po_accountx.
CLEAR t_po_accountx.
t_po_services-pckg_no = package. "'4748'.
t_po_services-line_no = '0000000001' .
t_po_services-ext_line = '0000000000' .
t_po_services-outl_level = '0'.
t_po_services-outl_no = ' '.
t_po_services-outl_ind = 'X'.
t_po_services-subpckg_no = subpackage . "'4749'.
APPEND t_po_services. CLEAR t_po_services .
t_po_services-pckg_no = subpackage . "'4749'.
t_po_services-line_no = '0000000002' .
t_po_services-ext_line = '10' .
t_po_services-outl_level = '0'.
t_po_services-service = str-srvpos. "'000000000003000045'.
t_po_services-gr_price = str-gross. "'2000.00'.
t_po_services-form_val1 = str-val1. "'10.000'.
t_po_services-form_val2 = str-val2. "'33.000'.
if rad1 = 'x'.
t_po_services-form_val3 = str-val3. " '3.000'.
endif.
t_po_services-tax_code = 'S1'.
APPEND t_po_services. CLEAR t_po_services .
t_po_servalue-pckg_no = subpackage . "'4749'.
t_po_servalue-line_no = '0000000002' .
t_po_servalue-serial_no = '01'.
APPEND t_po_servalue . CLEAR t_po_servalue.
ENDFORM. " APPEND_ITEM
*& Form create_po
FORM create_po .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = l_po_header
poheaderx = l_po_headerx
IMPORTING
exppurchaseorder = l_purchaseorder
TABLES
return = t_return
poitem = t_po_items
poitemx = t_po_itemsx
poaccount = t_po_account
poaccountx = t_po_accountx
poservices = t_po_services
posrvaccessvalues = t_po_servalue
WAIT UP TO 15 SECONDS.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
ENDFORM. " create_po
*& Form TABLE_UPLOAD
FORM table_upload TABLES p_itab1. " structure < itab1 #local# >
"Insert correct name for <...>.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = w_fname1
filetype = 'ASC'
has_field_separator = 'X'
read_by_line = 'X'
replacement = '#'
TABLES
data_tab = p_itab1.
LOOP AT p_itab1.
MOVE-CORRESPONDING p_itab1 TO str.
APPEND str.
CLEAR p_itab1.
ENDLOOP.
* WAIT UP TO 5 SECONDS.
ENDFORM. " TABLE_UPLOADHi,
Check this sample code..how to use the BAPI_PO_CREATE1.
REPORT Z_TEST_PO .
*DATA DECLARATION
CONSTANTS : C_X VALUE 'X'.
*Structures to hold PO header data
DATA : HEADER LIKE BAPIMEPOHEADER ,
HEADERX LIKE BAPIMEPOHEADERX .
*Structures to hold PO account data
DATA : ACCOUNT LIKE BAPIMEPOACCOUNT OCCURS 0 WITH HEADER LINE ,
ACCOUNTX LIKE BAPIMEPOACCOUNTX OCCURS 0 WITH HEADER LINE .
*Internal Tables to hold PO ITEM DATA
DATA : ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
POCONTRACTLIMITS LIKE BAPIESUCC OCCURS 0 WITH HEADER LINE.
DATA : W_HEADER(40) VALUE 'PO Header',
PURCHASEORDER LIKE BAPIMEPOHEADER-PO_NUMBER,
DELIVERY_DATE LIKE BAPIMEPOSCHEDULE-DELIVERY_DATE.
DATA : WS_LANGU LIKE SY-LANGU.
*text-001 = 'PO Header' - define as text element
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : COMPANY LIKE HEADER-COMP_CODE DEFAULT '122' ,
DOCTYP LIKE HEADER-DOC_TYPE DEFAULT 'NB' ,
CDATE LIKE HEADER-CREAT_DATE DEFAULT SY-DATUM ,
VENDOR LIKE HEADER-VENDOR DEFAULT '2000000012' ,
PUR_ORG LIKE HEADER-PURCH_ORG DEFAULT 'PU01' ,
PUR_GRP LIKE HEADER-PUR_GROUP DEFAULT '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETERS : ITEM_NUM LIKE ITEM-PO_ITEM DEFAULT '00010',
MATERIAL LIKE ITEM-MATERIAL DEFAULT '12000000' ,
TIPO_IMP LIKE ITEM-ACCTASSCAT DEFAULT 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
SHORTTXT LIKE ITEM-SHORT_TEXT DEFAULT 'PRUEBA BAPI' ,
GRUP_ART LIKE ITEM-MATL_GROUP DEFAULT '817230000' ,
PLANT LIKE ITEM-PLANT DEFAULT '3001' ,
MPE LIKE ITEM-TRACKINGNO DEFAULT '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
PO_UNIT LIKE ITEM-PO_UNIT DEFAULT 'EA'.
SELECTION-SCREEN END OF BLOCK B2.
* Par?mnetros de imputaci?n
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-004.
PARAMETERS : CENTRO LIKE ACCOUNT-COSTCENTER DEFAULT '1220813150',
CUENTA LIKE ACCOUNT-GL_ACCOUNT DEFAULT '6631400' ,
NUM_POS LIKE ACCOUNT-PO_ITEM DEFAULT '10' ,
SERIAL LIKE ACCOUNT-SERIAL_NO DEFAULT '01' ,
IND_IMP LIKE ACCOUNT-TAX_CODE DEFAULT 'I2' .
SELECTION-SCREEN END OF BLOCK B3.
START-OF-SELECTION.
*DATA POPULATION
WS_LANGU = SY-LANGU. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
HEADER-DOC_TYPE = DOCTYP .
HEADER-VENDOR = VENDOR .
HEADER-CREAT_DATE = CDATE .
HEADER-CREATED_BY = 'TD17191' .
HEADER-PURCH_ORG = PUR_ORG .
HEADER-PUR_GROUP = PUR_GRP .
HEADER-COMP_CODE = COMPANY .
HEADER-LANGU = WS_LANGU .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
HEADERX-COMP_CODE = C_X.
HEADERX-DOC_TYPE = C_X.
HEADERX-VENDOR = C_X.
HEADERX-CREAT_DATE = C_X.
HEADERX-CREATED_BY = C_X.
HEADERX-PURCH_ORG = C_X.
HEADERX-PUR_GROUP = C_X.
HEADERX-LANGU = C_X.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
ITEM-PO_ITEM = ITEM_NUM.
ITEM-QUANTITY = '1'.
*ITEM-MATERIAL = material .
ITEM-SHORT_TEXT = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
ITEM-ACCTASSCAT = 'K' .
*ITEM-ITEM_CAT = 'D' .
ITEM-MATL_GROUP = '817230000' .
ITEM-PLANT = '3001' .
ITEM-TRACKINGNO = '99999'.
ITEM-PREQ_NAME = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
ITEM-QUANTITY = '1' .
ITEM-PO_UNIT = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
ITEM-CONV_NUM1 = '1'.
ITEM-CONV_DEN1 = '1'.
ITEM-NET_PRICE = '1000000' .
ITEM-PRICE_UNIT = '1'.
ITEM-GR_PR_TIME = '0'.
ITEM-PRNT_PRICE = 'X'.
ITEM-UNLIMITED_DLV = 'X'.
ITEM-GR_IND = 'X' .
ITEM-IR_IND = 'X' .
ITEM-GR_BASEDIV = 'X'.
*ITEM-PCKG_NO = '' .
APPEND ITEM. CLEAR ITEM.
*POPULATE ITEM FLAG TABLE
ITEMX-PO_ITEM = ITEM_NUM.
ITEMX-PO_ITEMX = C_X.
*ITEMX-MATERIAL = C_X.
ITEMX-SHORT_TEXT = C_X.
ITEMX-QUANTITY = C_X.
*ITEMX-TAX_CODE = C_X.
ITEMX-ACCTASSCAT = C_X.
*ITEMX-ITEM_CAT = c_x.
ITEMX-MATL_GROUP = C_X.
ITEMX-PLANT = C_X.
ITEMX-TRACKINGNO = C_X.
ITEMX-PREQ_NAME = C_X.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
ITEMX-STGE_LOC = C_X.
ITEMX-QUANTITY = C_X.
ITEMX-PO_UNIT = C_X.
*ITEMX-ORDERPR_UN = C_X.
ITEMX-CONV_NUM1 = C_X.
ITEMX-CONV_DEN1 = C_X.
ITEMX-NET_PRICE = C_X.
ITEMX-PRICE_UNIT = C_X.
ITEMX-GR_PR_TIME = C_X.
ITEMX-PRNT_PRICE = C_X.
ITEMX-UNLIMITED_DLV = C_X.
ITEMX-GR_IND = C_X .
ITEMX-IR_IND = C_X .
ITEMX-GR_BASEDIV = C_X .
APPEND ITEMX. CLEAR ITEMX.
*POPULATE ACCOUNT DATA.
ACCOUNT-PO_ITEM = ITEM_NUM.
ACCOUNT-SERIAL_NO = SERIAL .
ACCOUNT-CREAT_DATE = SY-DATUM .
ACCOUNT-COSTCENTER = CENTRO .
ACCOUNT-GL_ACCOUNT = CUENTA .
ACCOUNT-GR_RCPT = 'tester'.
APPEND ACCOUNT. CLEAR ACCOUNT.
*POPULATE ACCOUNT FLAG TABLE.
ACCOUNTX-PO_ITEM = ITEM_NUM .
ACCOUNTX-PO_ITEMX = C_X .
ACCOUNTX-SERIAL_NO = SERIAL .
ACCOUNTX-SERIAL_NOX = C_X .
ACCOUNTX-CREAT_DATE = C_X .
ACCOUNTX-COSTCENTER = C_X .
ACCOUNTX-GL_ACCOUNT = C_X .
ACCOUNT-GR_RCPT = C_X.
APPEND ACCOUNTX. CLEAR ACCOUNTX.
*BAPI CALL
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEADER
POHEADERX = HEADERX
IMPORTING
EXPPURCHASEORDER = PURCHASEORDER
TABLES
RETURN = RETURN
POITEM = ITEM
POITEMX = ITEMX
POACCOUNT = ACCOUNT
POACCOUNTX = ACCOUNTX.
*Confirm the document creation by calling database COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
END-OF-SELECTION.
*Output the messages returned from BAPI call
LOOP AT RETURN.
WRITE / RETURN-MESSAGE.
ENDLOOP.
Regards
vijay -
Bapi for creating purchase info records
Hi,
Is there any bapi or standard function to create PIRBAPI_REQUISITION_CREATE
or
ME_CREATE_REQUISITION_EXT
see this list as well.
http://www.sapbapi.com/bapi-list/ -
Bapi for createing purchase order
Hi,
when i'm creating PO by BAPI BAPI_PO_CREATE1
given error message is comming
No instance of object type PurchaseOrder has been created. External reference:
PO header data still faulty
can any body help me out.
thanks
mukeshThanks for reply , pl. help me.
THIS IS MY HEADER PARAMETER
poheaderx-po_number = 'X'.
POHEADERx-PURCH_ORG = 'X' .
POHEADERx-PUR_GROUP = 'X'.
*POHEADER-CURRENCY =
*POHEADER-CURRENCY_ISO
*POHEADER-EXCH_RATE
POHEADERX-ITEM_INTVL = 'X'.
POHEADERx-DOC_DATE = 'X'.
POHEADERx-DOC_TYPE = 'X' .
POHEADERx-COMP_CODE = 'X'.
POHEADERx-CREAT_DATE = 'X'.
POHEADERx-VENDOR = 'X' .
POHEADERx-CREATED_BY = 'X' .
POHEADERx-PMNTTRMS = 'X'.
POHEADERx-INCOTERMS1 = 'X' .
POHEADERx-INCOTERMS2 = 'X' .
POHEADERX-LANGU = 'X'.
POHEADERX-EXCH_RATE = 'X'.
POHEADERX-STATUS = 'X'.
POHEADERX-SUPPL_VEND = 'X'.
poheaderx-delete_ind = 'X'.
poheaderx-our_ref = 'X'.
poheaderx-currency_iso = 'X'.
poheaderx-dscnt1_to = 'X'.
poheaderx-dscnt2_to = 'X'.
poheaderx-dscnt3_to = 'X'.
poheaderx-dsct_pct1 = 'X'.
poheaderx-dsct_pct2 = 'X'.
poheaderx-LANGU_ISO = 'X'.
poheaderx-CURRENCY = 'X'.
poheaderx-EX_RATE_FX = 'X'.
poheaderx-VPER_START = 'X'.
poheaderx-VPER_END = 'X'.
poheaderx-WARRANTY = 'X'.
poheaderx-QUOTATION = 'X'.
poheaderx-QUOT_DATE = 'X'.
poheaderx-REF_1 = 'X'.
poheaderx-SALES_PERS = 'X'.
poheaderx-LOGSYSTEM = 'X'.
poheaderx-SUBITEMINT = 'X'.
poheaderx-PO_REL_IND = 'X'.
poheaderx-REL_STATUS = 'X'.
poheaderx-VAT_CNTRY = 'X'.
poheaderx-VAT_CNTRY_ISO = 'X'.
poheaderx-REASON_CANCEL = 'X'.
poheaderx-REASON_CODE = 'X'.
POHEADER-PURCH_ORG = 'DUPO' .
POHEADER-PUR_GROUP = 'D01'.
POHEADER-CURRENCY = 'AED'.
*POHEADER-CURRENCY_ISO
POHEADER-ITEM_INTVL = '00001'.
POHEADER-DOC_DATE = SY-DATUM.
POHEADER-DOC_TYPE = 'N10' . "NB
POHEADER-COMP_CODE = 'BSGL'.
POHEADER-CREAT_DATE = SY-DATUM.
POHEADER-VENDOR = '0000351466' .
POHEADER-CREATED_BY = sy-uname.
POHEADER-PMNTTRMS = '0001'.
POHEADER-INCOTERMS1 = 'EXW' .
POHEADER-INCOTERMS2 = 'PLANT' .
POHEADER-LANGU = sy-langu.
POHEADER-EXCH_RATE = '1'.
POHEADER-STATUS = '9'.
POHEADERX-SUPPL_VEND = '0000351466'.
poheader-our_ref = 'REF'.
ITEM LEVEL PARAMETERS
POITEM-EMATERIAL = WMATNR .
POITEM-MATERIAL = WMATNR .
POITEM-PLANT = 'DUBI' .
POITEM-QUANTITY = '1' .
POITEM-PO_UNIT = 'MTS' .
POITEM-NET_PRICE = '2500' .
POITEM-TAX_CODE = 'DT'.
POITEM-BATCH = '0001331951'.
POITEM-matl_group = '48200'.
POITEM-PO_ITEM = '0001' .
POITEM-stge_loc = 'DU01'.
POITEM-ITEM_CAT = '0'.
APPEND POITEM.
POITEMX-EMATERIAL = 'X'.
POITEMX-MATERIAL = 'X' .
POITEMX-PLANT = 'X' .
POITEMX-QUANTITY = 'X' .
POITEMX-price_unit = 'X' .
POITEMX-NET_PRICE = 'X' .
POITEMX-TAX_CODE = 'X'.
POITEMX-BATCH = 'X'.
POITEMX-PO_ITEM = '0001' .
POITEMX-item_cat = 'X'.
POITEMX-ITEM_CAT = 'X' .
poitemx-matl_group = 'X' .
APPEND POITEMX. -
Problem with bapi to create purchase requisition
I got a requirement that to upload details of procurement into Z table with a temporary PR. Could u please suggest the procedure or bapi to upload datainto Z table.
RegardsHi all
For above requirement i am suppose to develop a FM which upload the data from front end to DB. Forthat I am taking following steps is it ok or not suggest me.
1.call function module bapi_pr_create
2.fill local structure with bapi structure if PR number is created.
3.update data into Z table
Regards
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