Is there a  BAPI to create IS-Oil (formula) MM Pricing condition records

Hi,
Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
Regards
Kasi

no BAPI exists

Similar Messages

  • BAPI  to create IS-Oil (formula) MM Pricing condition records

    Hi,
    Is there a standard BAPI  to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
    Regards
    Kasi

    no BAPI exists

  • Are there any bapi for create Business Partner

    Dear Sir,
    Do you know  are there any bapi for create Business Partner in CRM
    Please advise.
    Thank you and best ergards,
    Vimol

    Dear Vimol,
    BAPI_BUPA_CREATE_FROM_DATA     ......SAP BP, BAPI: Create Business Partner
    BAPI_BUPA_FS_CREATE_FROM_DATA  .......SAP BP, BAPI: Create Business Partner
    BAPI_BUPA_FS_CREATE_FROM_DATA2 .......SAP BP, BAPI: Create Business Partner
    Hope this will help.
    Regards,
    Naveen.

  • How to create a service product with a condition record?

    Hi all
    I'm quite new to CRM programming and I now need to create a service product with a condition record. For creating the product I use function COM_PROD_SERVICE_MAINTAIN_API and it creates a product propperly. The function offers parameter IT_CONDITIONS for creating conditions. But when you have a look at type COM_PRODUCT_CND_API_TAB of the parameter, then you will find a deeep tabletype with lots(!) of additional tables. In the conditions tab of the product I simply enter a Condition Type, a Sales Organization, a Distribution Channel, an Amount, a Currency and a Unit and everything is fine after saving.
    Can anyone of you help me in how to set up parameter IT_CONDITIONS to get the above values into the product?
    Thanks fou you help,
    Michael Drechsler

    Hi,
    The link is https://support.oracle.com , you will have to request Oracle to link your user with your company support account.
    Cheers,
    Vlad

  • Is there any BAPI for creating Debit memo request

    Hi all,
    I used BAPI_ACC_BILLING_POST ,but it does not seems to help me.Is there any other BAPI for creating Debit memo request which takes.
    Thanks and regards,
    Meena.

    hi,
    I could find the following
    Exit Name           Description
    J_3RSINV
    SDVFX001            User exit header line in delivery to accounting
    SDVFX002            User exit for A/R line in transfer to accounting
    SDVFX003            User exit cash clearing in transfer to accounting
    SDVFX004            User exit G/L line in transfer to accounting
    SDVFX005            User exit reserves in transfer to accounting
    SDVFX006            User exit tax line in transfer to accounting
    SDVFX007            User exit: Billing plan during transfer to Accounting
    SDVFX008            User exit: Processing of transfer structures SD-FI
    SDVFX009            Billing doc. processing KIDONO (payment reference number)
    SDVFX010            User exit item table for the customer lines
    SDVFX011            Userexit for the komkcv- and kompcv-structures
    V05I0001            User exits for billing index
    V05N0001            User Exits for Printing Billing Docs. using POR Procedure
    V60A0001            Customer functions in the billing document
    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Regards,
    Manish

  • Is there a BAPI to create Distribution demand for BOM purchase order?

    I have a scenario wherein Material# in ECC differs from that in APO. So when a BOM purchase order comes in the inbound CIF queue to APO, I am trying to create dependent demands manually reading the subsequent materials from ECC and mapping with APO data

    Please do not open a new thread with the same question:
    Re: Is there any FM to create manually Subsequent demands for BOM header product?
    Kind Regards,
    Mariano

  • Is there a way to create aliases for formulas without using other cells?

    I have long formulas in certain cells, that consist of a bunch of smaller formulas that I re-use in multiple cells. Is there a way to create an alias for a formula (or create my own function) that I can then piece together into one big formula? I think I can use another cell to drop the formula in, but that just clutters up the spreadsheet.
    Message was edited by: David Powers

    David,
    it looks like you can't define own formulas or create aliases for formulas.

  • Error while creating a pricing condition record.

    Hi
    I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
    Thanks
    Object Material group 1 not provided with characteristic AS. (Note other fields!)
    Message no. VK432
    Diagnosis
    The value entered in a field is not permitted.
    System response
    The system issues an error message.
    Procedure
    Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
    Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
    Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

    Message no. VK432
    Check note 750841
    thanks
    G. Lakshmipathi

  • BAPI for Pricing condition record  to transaction MEk1

    Hi Experts,
    I am facing problem to find out the BAPI or function module  to create the condition record for transaction MEK1.Please let me know asap.
    Richard.

    You can use BAPI_PRICES_CONDITIONS .
    See the thread.
    BAPI_PRICES_CONDITIONS

  • Need a Bapi to Create a purchase order

    Hi experts,
    Is there a Bapi, to create a 'Purchase Order' from an existing Purchasing document no. marked for deletion.
    Thanks in advance ,
    Hrashit Rungta

    Hi Experts,
    I have used BAPI_PO_CREATE1 to create a purchase order .
    I have successfully created a purchase order when i use this BAPI directly through SE37 ,
    supplying the required inputs.
    But now i am calling  this BAPI inside a program,
    Supplying the same inputs as earlier.
    Buit i am not able to generate a PO.
    I am getting the messages in the Return Table as :|Please enter items first
                                                                                    No instance of object type PurchaseOrder has been created. External referen
                                                                                    Document contains no items
    Can someone suggest What input am i missing ?
    Thanks in advance,
    Harshit Rungta

  • BAPI to create a PM notification with a task list (as in IW21)

    Hi to all,
    my question is: is there a bapi to create a PM notification in which I can add a task list? A bapi with which I can simulate the transaction IW21.
    Thank you very much,
    Antonio

    Hi,
    Try using the Bapi.
    BAPI_ALM_NOTIF_CREATE
    Also use this BAPI_ALM_NOTIF_TASK_COMPLETE  to complete the task.(if the task is not getting updated)
    Then use  BAPI_TRANSACTION_COMMIT.
    Regards,
    Raj.

  • BAPI To create RFQ in table EKKO

    Hi ,
    Is there any BAPI to create RFQ which updates entry in EKKO/EKPO table.( SAP Release 4.7)
    Please do not suggest BAPI_QUOTATION_CREATEFROMDATA2 , I think this updates table VBAK.

    No BAPI Function module or Normal Function module.
    just use BDC

  • Bapi to create a condition record

    hi,
    is there any standard bapi for creating ,changing and deleting a pricing record using VK11,VK12.
    any other function module will solve the problem.

    Hi Ajith,
       You can use <b>IDOC approach</b> also for doing teh same solution. Yo get Create/Change/ Delete Option as per indicator passed:
    Refer Code below.
    *&      Form  map_idoc_structure
          Map E1KOMG, E1KONH, E1KONP segment fields
    FORM map_idoc_structure
                  USING fp_condition_table TYPE kotabnr
                        fp_rate            TYPE z_cs_cpp_rate
                        fp_condition_type  TYPE kschl
                        fp_rate_type       TYPE z_cs_file_type.
    *-- Local Data Declaration
      DATA: lw_e1komg TYPE e1komg, "Filter seg. with separated condition key
            lw_e1konh TYPE e1konh, "Data from condition header
            lw_e1konp TYPE e1konp, "Conditions Items
            lv_delete TYPE konp-loevm_ko. " Delete Indicator
    *-- IDoc data internal table
      DATA: i_idoc_data TYPE TABLE OF edidd
                        INITIAL SIZE 0
                        WITH HEADER LINE.
      CLEAR: lw_e1komg,
             lw_e1konh,
             lw_e1konp,
             lv_delete,
             v_segnum,
             w_e1komg,
             v_rate_type.
      REFRESH i_idoc_data.
      v_rate_type = fp_rate_type.
      PERFORM conversion_alpha_input
          USING w_crp_data-kunnr CHANGING w_crp_data-kunnr.
      PERFORM conversion_matn1_input
         USING w_crp_data-matnr CHANGING w_crp_data-matnr.
    E1KOMG: Filter segment with separated condition key
      i_idoc_data-segnam  = 'E1KOMG'.
      lw_e1komg-kvewe     =  c_usage_cond_tab.
      lw_e1komg-kotabnr   =  fp_condition_table.
      lw_e1komg-kappl     =  c_cond_type.
      lw_e1komg-kschl     =  fp_condition_type.
    CONCATENATE p_vkorg p_vtweg p_spart p_hienr p_matnr
      CONCATENATE w_crp_data-vkorg w_crp_data-vtweg
                  w_crp_data-kunnr w_crp_data-matnr
                  INTO lw_e1komg-vakey.
      lw_e1komg-vakey_long = lw_e1komg-vakey.
      lw_e1komg-vkorg      = w_crp_data-vkorg.
      lw_e1komg-vtweg      = w_crp_data-vtweg.
      lw_e1komg-spart      = w_crp_data-spart.
      lw_e1komg-kunnr      = w_crp_data-kunnr.
      lw_e1komg-matnr      = w_crp_data-matnr.
      i_idoc_data-sdata = lw_e1komg.
      APPEND i_idoc_data TO i_idoc_data.
    Segment E1KONH - condition header
      i_idoc_data-segnam  = 'E1KONH'.
      lw_e1konh-datab     = w_crp_data-datab.
      lw_e1konh-datbi     = w_crp_data-datbi.
      lw_e1konh-knuma_pi  = v_promotion.
      lw_e1konh-knuma_ag  = v_sales_deal.
      i_idoc_data-sdata = lw_e1konh.
      APPEND i_idoc_data TO i_idoc_data.
      IF fm_process_type EQ c_pt_dep.
        lv_delete = c_x.              " Deletion Indicator
      ENDIF.
    Segment E1KONP - condition items
      i_idoc_data-segnam = 'E1KONP'.
      lw_e1konp-kschl     = fp_condition_type.
      lw_e1konp-kbetr     = fp_rate.
      lw_e1konp-konwa     = w_crp_data-waers.
      lw_e1konp-kpein     = v_cond_pric.
      lw_e1konp-kmein     = v_cond_unit.
      lw_e1konp-knuma_pi  = v_promotion.
      lw_e1konp-knuma_ag  = v_sales_deal.
      lw_e1konp-loevm_ko  = lv_delete.
      i_idoc_data-sdata = lw_e1konp.
      APPEND i_idoc_data TO i_idoc_data.
    *-- Post Idoc for Creating Pricing Condition
      PERFORM post_idoc
             TABLES i_idoc_data.
    ENDFORM.                    " map_idoc_structure
    *&      Form  post_idoc TABLES i_idoc_data.
          Post Idoc for Creating Pricing Condition
    FORM post_idoc
              TABLES i_idoc_data STRUCTURE edidd.
    *-- Local data declaration
      DATA: lv_komg         LIKE komg,         " Condition Structures
            lv_subrc        LIKE sy-subrc,     " Sy-subrc
            lw_messages     TYPE rsuvm_msg,    " Message Description
            lw_idoc_status  TYPE bdidocstat.   " ALE IDoc status
      DATA: idoc_contrl                        " IDoc Control data
                LIKE edidc OCCURS 1 WITH HEADER LINE.
    *-- Initialize Internal Tables
      CLEAR:  t_konh,
              t_konp,
              t_konm,
              t_konw,
              i_idoc_status,
              t_kona.
      REFRESH: t_konh,
               t_konp,
               t_konm,
               t_konw,
               i_idoc_status,
               t_kona,
               i_messages.
    This code is taken from IDOC_INPUT_COND_A
      PERFORM fill_appl_structures(saplvkoi)
                      TABLES i_idoc_data
                             t_konh
                             t_konp
                             t_konm
                             t_konw
                             i_idoc_status
                             t_kona
                       USING lv_komg
                             lv_subrc
                             idoc_contrl-docnum
                             idoc_contrl-mestyp.
      IF lv_subrc = 0.
    This code is taken from IDOC_INPUT_COND_A
        PERFORM idoc_in_datenbank(saplvkoi)
                  TABLES idoc_contrl
                         t_konh
                         t_konp
                         t_konm
                         t_konw
                         i_idoc_status
                         t_kona
                  USING  lv_komg
                         lv_subrc
                         idoc_contrl-docnum.
        IF lv_subrc = 0.
          COMMIT WORK AND WAIT.
        Endif.
    Reward points if this Helps.
    Manish
    Message was edited by: Manish Kumar

  • 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 895847

    Hi
    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 for creating infotype p0000?

    Hi everyone,
    Is there any BAPI to create exclusively infotype p0000?
    Thanks!

    hi,
    You can use Fm
    HR_MAINTAIN_MASTERDATA.
    Regards
    Sumit Agarwal

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