Is there any BAPI to rlease the Maintenace order

Hi experts,
i want to do BDC for IW31 tcode.
i wnat to set the user status for this i am using
STATUS_CHANGE_EXTERN FUNCTION MODULle .
but as manually once i release the order only i can set teh user status.
here i am using function module, my Functional comsultant asking to release the order first and then set the user status as online(manual) creation.
how to do please help me?

Hi Ramesh,
Try BAPI_ALM_CONF_CREATE also. Check it out...
Lokesh

Similar Messages

Is there any constrain in using the same order type for MTS and MTO

Hi,
i have the constrain to use single production order type .
Can i use single order type for MTO and MTS.
is there any constrain in using the same order type for MTS and MTO.
pls help me.

Hi,
There is no constraint or limitation in using the same production order type for MTS and MTO . Settings in requirement class and material master will mainly control whether the flow is MTS or MTO.
Regards,
Mrinal

Is there any BAPI for closing projects through CJ20 transaction?

Hello Experts,
Is there any BAPI available for the CJ20 transaction to try close a project? I have been trying to locate one but haven't came across anyone. Please do let me know if in case any of you happen to know about 1 such BAPI.
Regards,
Uday

Hi,
A project definition can be changed using the BAPI "BAPI_BUS2001_CHANGE". To do this, the project definition (PROJECT_DEFINITION) and the new values must be entered in the structure "I_PROJECT_DEFINITION". In the structure "I_PROJECT_DEFINITION_UPD", the fields that are to be changed must be marked with 'x'. The other fields remain unchanged. Before the project definition is changed, the following is checked:
Is another project already being processed in the LUW ?
Can the project be locked?
Is the changed data still consistent (do the company code and controlling area match?)
If all checks are successful, the project definition is changed in the document tables.
for example:
CALL FUNCTION 'BAPI_BUS2001_CHANGE'
EXPORTING
    I_PROJECT_DEFINITION           =
    I_PROJECT_DEFINITION_UPD       =
" TABLES
"   ET_RETURN                      =
"   EXTENSIONIN                    =
"   EXTENSIONOUT                   =
Thanks,
Dhruv Kumar Malhotra

BAPI to get the Sales order line item details

Hi,
My program gets Sale sorder and item as the input and I need to fetch all the item (Given item) details for this Sales Order from VBAP. Is there any BAPI to get the item details?

Hi,
This is a sample code of BAPI.Try to map it to your requirement.This is not related to vendor.This is related to sales order.
Constants
CONSTANTS: c_contract LIKE vbak-vbeln VALUE '0020000720',
c_item LIKE vbap-posnr VALUE '000010'.
Structures
Structure to hold BAPI Header
DATA: st_bapisdhd1 LIKE bapisdhd1.
Internal Tables
Sales Order Create BAPI Return Messages
DATA: tbl_return TYPE STANDARD TABLE OF bapiret2
WITH HEADER LINE.
Sales Order BAPI Line Item
DATA: tbl_bapisditm TYPE STANDARD TABLE OF bapisditm
WITH HEADER LINE.
Sales Order BAPI Line Item
DATA: tbl_bapisditmx TYPE STANDARD TABLE OF bapisditmx
WITH HEADER LINE.
Sales Order BAPI Pricing Conditions
DATA: tbl_bapicond TYPE STANDARD TABLE OF bapicond
WITH HEADER LINE.
Sales Order BAPI Partner Functions
DATA: tbl_bapiparnr TYPE STANDARD TABLE OF bapiparnr
WITH HEADER LINE.
Sales Order BAPI Schedule Lines
DATA: tbl_bapischdl TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
Sales Order BAPI Schedule Lines
DATA: tbl_bapischdlx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
Sales Order BAPI Pricing Conditions
DATA: tbl_bapicondx TYPE STANDARD TABLE OF bapicondx
WITH HEADER LINE.
Customer Enhancement for VBAK, VBAP, VBEP
DATA: tbl_bapiparex TYPE STANDARD TABLE OF bapiparex
WITH HEADER LINE.
Table to hold BAPI Detail Conditions
DATA: tbl_bapisdcond TYPE STANDARD TABLE OF bapisdcond
WITH HEADER LINE.
Table to hold Return Messages from Sales Order Change BAPI
DATA: tbl_return_chg TYPE STANDARD TABLE OF bapiret2
WITH HEADER LINE.
Variables
DATA: g_vbeln_created LIKE vbak-vbeln,
g_valid_contract TYPE c,
g_cont_price_date TYPE d.
Start of Selection
START-OF-SELECTION.
PERFORM validate_contract.
PERFORM create_sales_ord.
PERFORM update_sales_ord.
End of Selection
END-OF-SELECTION.
PERFORM write_output_report.
Subroutines
*& Form create_sales_ord
Create the Sales Order
FORM create_sales_ord .
PERFORM populate_bapi_tables.
PERFORM call_create_sales_ord_bapi.
ENDFORM. " create_sales_ord
*& Form populate_bapi_tables
Fill up the BAPI Tables
FORM populate_bapi_tables .
PERFORM populate_bapi_header.
PERFORM build_bapi_partners.
PERFORM build_bapi_items.
PERFORM build_bapi_sched_lines.
ENDFORM. " populate_bapi_tables
*& Form populate_bapi_header
Build BAPI Header Details
FORM populate_bapi_header .
CLEAR st_bapisdhd1.
st_bapisdhd1-doc_type = 'ZOC'. "Order type
st_bapisdhd1-sales_org = '026'. "Sales Org
st_bapisdhd1-distr_chan = '00'. "Dist Channel
st_bapisdhd1-division = '00'. "Division
st_bapisdhd1-purch_no_c = 'Cust Po No'. "Cust PO No
st_bapisdhd1-name = 'Orderer'. "Name of Orderer
st_bapisdhd1-ord_reason = ''. "Order Reason
st_bapisdhd1-sales_off = '3001'. "Sales Office
st_bapisdhd1-sales_grp = '301'. "Market Area
IF g_valid_contract = 'X'.
st_bapisdhd1-price_date = g_cont_price_date.
ENDIF.
ENDFORM. " populate_bapi_header
*& Form build_bapi_partners
Build BAPI Partner Functions
FORM build_bapi_partners .
CLEAR tbl_bapiparnr.
tbl_bapiparnr-partn_role = 'AG'.
tbl_bapiparnr-partn_numb = '0000100750'.
APPEND tbl_bapiparnr.
CLEAR tbl_bapiparnr.
tbl_bapiparnr-partn_role = 'WE'.
tbl_bapiparnr-partn_numb = '0000504472'.
APPEND tbl_bapiparnr.
ENDFORM. " build_bapi_partners
*& Form build_bapi_items
Build The BAPI Line Items
FORM build_bapi_items .
DATA: l_matnr LIKE mara-matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = '10000072'
IMPORTING
output = l_matnr.
CLEAR tbl_bapisditm.
tbl_bapisditm-itm_number = c_item.
IF g_valid_contract = 'X'.
tbl_bapisditm-ref_doc = c_contract.
tbl_bapisditm-ref_doc_it = c_item.
tbl_bapisditm-ref_doc_ca = 'G'. "Contract
ENDIF.
tbl_bapisditm-material = l_matnr.
tbl_bapisditm-plant = '3012'.
tbl_bapisditm-target_qty = '5.000'.
tbl_bapisditm-target_qu = 'M3'.
tbl_bapisditm-item_categ = 'ZZOC'.
tbl_bapisditm-sales_dist = '301'.
tbl_bapisditm-dlv_prio = '02'.
tbl_bapisditm-prc_group5 = '080'.
tbl_bapisditm-cust_mat35 = 'kdmat'.
tbl_bapisditm-route = 'TESYS'.
tbl_bapisditm-usage_ind = 'CIV'.
APPEND tbl_bapisditm.
CLEAR tbl_bapisditmx.
tbl_bapisditmx-itm_number = c_item.
tbl_bapisditmx-ref_doc = 'X'.
tbl_bapisditmx-ref_doc_it = 'X'.
tbl_bapisditmx-ref_doc_ca = 'X'.
tbl_bapisditmx-material = 'X'.
tbl_bapisditmx-updateflag = 'I'.
tbl_bapisditmx-plant = 'X'.
tbl_bapisditmx-target_qty = 'X'.
tbl_bapisditmx-target_qu = 'X'.
tbl_bapisditmx-item_categ = 'X'.
tbl_bapisditmx-sales_dist = 'X'.
tbl_bapisditmx-dlv_prio = 'X'.
tbl_bapisditmx-prc_group5 = 'X'.
tbl_bapisditmx-cust_mat35 = 'X'.
tbl_bapisditmx-usage_ind = 'X'.
tbl_bapisditmx-route = 'X'.
APPEND tbl_bapisditmx.
ENDFORM. " build_bapi_items
*& Form build_bapi_sched_lines
Build the BAPI Schedule Lines
FORM build_bapi_sched_lines .
CLEAR tbl_bapischdl.
tbl_bapischdl-itm_number = c_item.
tbl_bapischdl-req_qty = '1'.
tbl_bapischdl-req_date = sy-datum.
APPEND tbl_bapischdl.
ENDFORM. " build_bapi_sched_lines
*& Form build_bapi_conditions
Pull the BAPI Pricing Conditions from the Contract
FORM build_bapi_conditions .
LOOP AT tbl_bapisdcond.
CLEAR tbl_bapicond.
MOVE-CORRESPONDING tbl_bapisdcond TO tbl_bapicond.
APPEND tbl_bapicond.
CLEAR tbl_bapicondx.
tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
tbl_bapicondx-cond_st_no = tbl_bapicond-cond_st_no.
tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
tbl_bapicondx-cond_type = tbl_bapicond-cond_type.
tbl_bapicondx-updateflag = 'I'.
tbl_bapicondx-cond_value = 'X'.
tbl_bapicondx-currency = 'X'.
tbl_bapicondx-cond_unit = 'X'.
tbl_bapicondx-cond_p_unt = 'X'.
tbl_bapicondx-varcond = tbl_bapicond-varcond.
APPEND tbl_bapicondx.
ENDLOOP.
ENDFORM. " build_bapi_conditions
*& Form call_create_sales_ord_bapi
Call the Sales Order Create BAPI
FORM call_create_sales_ord_bapi .
CLEAR g_vbeln_created.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = st_bapisdhd1
IMPORTING
salesdocument = g_vbeln_created
TABLES
return = tbl_return
order_items_in = tbl_bapisditm
order_items_inx = tbl_bapisditmx
order_partners = tbl_bapiparnr
order_schedules_in = tbl_bapischdl.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " call_create_sales_ord_bapi
*& Form update_sales_ord
Update the newly created Sales Order with the Pricing Conditions
from the Contract
FORM update_sales_ord .
CHECK g_valid_contract EQ 'X'.
PERFORM get_contract_details.
PERFORM build_bapi_conditions.
PERFORM call_change_sales_ord_bapi.
ENDFORM. " update_sales_ord
*& Form get_contract_details
Get Contract Details
FORM get_contract_details .
Need to manually get the relevant Pricing Conditions as the BAPI
BAPISDORDER_GETDETAILEDLIST causes problems when we call the BAPI
BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE (I think
this is due to the fact that these BAPIs belong to the same Function
Group and there must be some common structures that are not cleared
causing us all sorts of grief when we try and call the next BAPI)
DATA: tbl_konv TYPE STANDARD TABLE OF konv WITH HEADER LINE.
DATA: tbl_komv TYPE STANDARD TABLE OF komv WITH HEADER LINE.
DATA: tbl_vbak TYPE STANDARD TABLE OF vbak WITH HEADER LINE.
Pricing Condition Master
DATA: BEGIN OF tbl_t685a OCCURS 0,
kschl LIKE t685a-kschl,
kaend_wrt LIKE t685a-kaend_wrt,
END OF tbl_t685a.
SELECT *
INTO TABLE tbl_vbak
FROM vbak
WHERE vbeln = c_contract.
READ TABLE tbl_vbak INDEX 1.
SELECT *
INTO TABLE tbl_konv
FROM konv
WHERE knumv = tbl_vbak-knumv AND
kposn = c_item.
CHECK sy-subrc EQ 0.
We now need to make sure we only bring across the Condition Types that
are EDITABLE. If we bring across non editable conditions (such as
'ZPR1') the Change Sales Order BAPI will fail
SELECT kschl kaend_wrt
INTO TABLE tbl_t685a
FROM t685a
FOR ALL ENTRIES IN tbl_konv
WHERE kappl EQ 'V' AND "Sales
kschl EQ tbl_konv-kschl AND
kaend_wrt EQ 'X' AND "Value is Editable
kmanu NE 'D'. "Process manually
Prepare for Binary Search
SORT tbl_t685a BY kschl.
LOOP AT tbl_konv.
READ TABLE tbl_t685a WITH KEY kschl = tbl_konv-kschl BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE-CORRESPONDING tbl_konv TO tbl_komv.
APPEND tbl_komv.
ENDIF.
ENDLOOP.
CHECK NOT tbl_komv[] IS INITIAL.
Map KOMV into the more BAPI friendly BAPISDCOND structure
CALL FUNCTION 'MAP_INT_TO_EXT_STRUCTURE'
TABLES
fxvbak = tbl_vbak
fxkomv = tbl_komv
fxbapikomv = tbl_bapisdcond
EXCEPTIONS
entry_missing = 1
OTHERS = 2.
ENDFORM. " get_contract_details
*& Form call_change_sales_ord_bapi
Call the Change Sales Order BAPI
FORM call_change_sales_ord_bapi .
DATA: st_head_chg LIKE bapisdh1x,
st_logic_switch TYPE bapisdls.
CHECK NOT g_vbeln_created IS INITIAL.
CHECK g_valid_contract EQ 'X'.
st_head_chg-updateflag = 'U'.
st_logic_switch-cond_handl = 'X'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = g_vbeln_created
order_header_inx = st_head_chg
logic_switch = st_logic_switch
TABLES
return = tbl_return_chg
conditions_in = tbl_bapicond
conditions_inx = tbl_bapicondx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " call_change_sales_ord_bapi
*& Form write_output_report
Produce Output Report
FORM write_output_report .
IF NOT g_vbeln_created IS INITIAL.
WRITE:/ 'Success! Sales Order', g_vbeln_created, 'was created!'.
ELSE.
WRITE:/ 'Failure! Sales Order was not created!'.
ENDIF.
SKIP.
WRITE:/ 'Sales Order Create Log'.
LOOP AT tbl_return.
WRITE:/ tbl_return-type, tbl_return-id, tbl_return-number,
tbl_return-message.
ENDLOOP.
SKIP.
WRITE:/ 'Sales Order Change Log'.
LOOP AT tbl_return_chg.
WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
tbl_return_chg-number, tbl_return_chg-message.
ENDLOOP.
ENDFORM. " write_output_report
*& Form validate_contract
Make sure that the Contract is Valid
FORM validate_contract .
DATA: l_gueen LIKE vbak-gueen,
l_prsdt LIKE vbkd-prsdt.
SELECT SINGLE vbakgueen vbkdprsdt
INTO (l_gueen, l_prsdt)
FROM vbak
INNER JOIN vbkd
ON vbakvbeln = vbkdvbeln
WHERE vbak~vbeln = c_contract AND
vbkd~posnr = '000000'.
IF sy-datum LE l_gueen.
Contract is valid! Set Order Price Date
g_valid_contract = 'X'.
g_cont_price_date = l_prsdt.
ENDIF.
ENDFORM. " validate_contract
Regards
Rajesh Kumar

Is there any Bapi to Connect to the Sql Serve

Hi ,
I have a requirement in which i want to connect to the Sql Server is there any BAPI for the same can anybody help me out .
Thanks in advance
Regards
Shankar

Hi.
Have you read the online documentation and searched for "native SQL". If yes, what are your specific questions?
Best regards,
Jan Stallkamp

For the historical work order is there any bapi

i am doing with creation of historical work order where the transaction is iw61. so, is there any bapi for this? can u just suggest me which method is preferable for the historical work orders?

u can go check using whether bapi exists using transaction code bdbg
Regards
Janapathi

Is there any FM or BAPI to delete the sales orders

Hi,
Is there any FM or BAPI to delete the sales orders
Thanks,
srinivas.

BAPI_SALESORDER_CHANGE
[Link|http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_salesorder_change-delete-sales-order-ver-470-1081398]

Is there any BAPI returning the affected organisational units to users?

Dear all,
I would like to ask a question about organizational units. Whenever I want to affect a user to a given unit I
use PPOME transaction. If I want to do this in ABAP level I use the function module RH_RELATION_WRITE.
I would like to know, is there any BAPI returning the affected organizational unit to a given user?
Thanks in advance,
Kind Regards,
Dariyoosh

Alberto Sesma wrote:
You can use Function Module RH_STRUC_GET
>
>
> CALL FUNCTION 'RH_STRUC_GET'
>   EXPORTING
>      ACT_OTYPE = 'US'
>      ACT_OBJID = user_name
>      ACT_WEGID = 'US_CP_O'
>   TABLES
>        RESULT_TAB = LT_RESULT_TAB.
>
>
> You will get the related org units in LT_RESULT_TAB. There are other two table parameters in that function module that you may find useful.
>
> If the function does not return any valid data you may try with other values for WEGID. You will find all the possible evaluation paths in transaction OOAW.
>
> Kind regards
Dear Alberto,
Thank you very much for your answer. I didn't know this FM and it solved my problem.
For those who may be intered here is exactly I proceed. Suppose that in the table HRP1000 you have an
structure (type S) with ObjID = 50000342 and you wish to have the SapUserID of the affected persons.
DATA:
      affected_users TYPE STANDARD TABLE OF swhactor,
      user LIKE LINE OF affected_users.
START-OF-SELECTION.
CALL FUNCTION 'RH_STRUC_GET'
    EXPORTING
      act_otype              = 'S'
      act_objid              = '50000342'
      act_wegid              = 'A008'
      act_plvar              = '01'
      act_begda              = sy-datum
      act_endda              = sy-datum
      act_tdepth             = 0
   TABLES
     result_tab             = affected_users
EXCEPTIONS
   NO_PLVAR_FOUND         = 1
   NO_ENTRY_FOUND         = 2
   OTHERS                 = 3
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT affected_users INTO user.
    WRITE: / user-objid.
ENDLOOP.
Also in transaction OOAW we can have all possible values for the third argument of the module function (act_wegid).
For those who are interested, here are a few among many possible values which seem to be intesting for my
problem.
DFPS_DG1----
Organizational Unit of User
DFPS_DG3----
All Org. Units Above a User
ORGAS----
Closest Organizational Unit and structure
ORGASS----
Closest Organizational Unit and structure
PPLEORG     -
Organizational unit of an employee or position
SAP_ORGP----
Organizational assignments of a user/person
SAP_USOG----
Organizational Assignments of a User
SAP_US_S----
Positions and Personnel Number of a User
US_S_S_C----
All positions and jobs of a user
WFM_ORGU----
Organizational Assignment of User
WF_ORGUN----
Organizational unit of a user/person (module id Ben./Pers.)
For example, let's say we have a userid named MYUSER01 and we would like to find all structures to which the user
is affected. Here is how I proceed.
DATA:
      itab_user_structures TYPE STANDARD TABLE OF swhactor,
      row_user_structures LIKE LINE OF itab_user_structures.
START-OF-SELECTION.
CALL FUNCTION 'RH_STRUC_GET'
    EXPORTING
      act_otype              = 'US'
      act_objid              = 'MYUSER01'
      act_wegid              = 'US_S_S_C'
      act_plvar              = '01'
      act_begda              = sy-datum
      act_endda              = sy-datum
      act_tdepth             = 0
   TABLES
     result_tab             = itab_user_structures
EXCEPTIONS
   NO_PLVAR_FOUND         = 1
   NO_ENTRY_FOUND         = 2
   OTHERS                 = 3
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT itab_user_structures INTO row_user_structures.
    WRITE: / row_user_structures-objid.
ENDLOOP.
Thank you very much for your help.
Kind Regards,
Dariyoosh

Is there any BAPI or function module to delete entries from a table (VBAK)

Hi Everybody,
this is my first thread in SDN...
my problem follows...
A report is be created that selects all sales orders created by e-Sales that are more than 20 minutes old and still have a delivery block:
tables:
VBAK     sales document: header data
selection fields:
VBAK-LIFSK      ≠     <BLANK>
VBAK-ERNAM     =     userID used by e-Sales / IVE
          (EP-BATCH / EAI-BATCH)
VBAK-ERDAT      <=     Current system Date
VBAK-ERZET     <=     Current system Time - 20 minutes
These orders should be deleted from SAP system.
This report should be scheduled to run regularly every 10 minutes.
my doubt : is ther any BAPI or Function module to delete entries from a standard table...if no what is the way to delete the enteries from a std table...
best replies will be rewarded....
regards
Reddy

Hi Vasanth ,
thanks for your reply.
i tried in the same manner what u mentioned.
but how to pass only one parameter to the functionmodule..
here in this case we have to pass only update flag as 'D'..
i did the same it giving dump..
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call to the function module "BAPI_SALESORDER_CHANGE" is incorrect:
In the function module interface, you can specify only
fields of a specific type and length under "ORDER_HEADER_INX".
Although the currently specified field
"INT_ORDER_HEADER_INX" is the correct type, its length is incorrect.
my pgm :
*& Report YNEW_ORDER_DELETION
REPORT ynew_order_deletion.
TABLES:vbak.
PARAMETERS:
     p_lifsk LIKE vbak-lifsk DEFAULT '02'.
SELECT-OPTIONS:
   s_lifsk FOR vbak-lifsk DEFAULT '10',
    s_ernam FOR vbak-ernam,
    s_erdat FOR vbak-erdat,"DEFAULT sy-datum.
    s_erzet FOR sy-uzeit.
*PARAMETERS:
p_erzet LIKE sy-uzeit.
   s_erdat like vbak-erdat,
   s_erzet like vbak-erzet.
DATA:
   BEGIN OF int_final OCCURS 0,
        w_vbeln TYPE vbak-vbeln,
   END OF int_final.
DATA:
int_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: int_order_header_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA:
wf_time TYPE sy-uzeit.
INITIALIZATION.
s_ernam-low = 'KULKARMA'.
s_ernam-sign = 'I'.
s_ernam-option = 'EQ'.
APPEND s_ernam.
s_ernam-low = 'EAI-BATCH'.
s_ernam-sign = 'I'.
s_ernam-option = 'EQ'.
APPEND s_ernam.
wf_time = sy-uzeit - 1200.
p_erzet = sy-uzeit - 1200.
p_erzet-low = wf_time.
APPEND s_erzet.
int_order_header_inx-updateflag = 'D'.
APPEND int_order_header_inx.
START-OF-SELECTION.
SELECT vbeln FROM vbak
                   INTO TABLE int_final
                   WHERE lifsk EQ p_lifsk
                     AND ernam IN s_ernam
                     AND erdat IN s_erdat
                     AND erzet IN s_erzet.
IF sy-subrc = 0.
    LOOP AT int_final.
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument         = int_final-w_vbeln
ORDER_HEADER_IN             =
    order_header_inx            = int_order_header_inx
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
NO_STATUS_BUF_INIT          = ' '
        TABLES
          return                      = int_return
ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
CONDITIONS_IN               =
CONDITIONS_INX              =
EXTENSIONIN                 =
    ENDLOOP.
    LOOP AT int_return.
      WRITE:/ int_return-type,
              int_return-id,
              int_return-number,
              int_return-message.
    ENDLOOP.
ENDIF.
please help me ..its a very urgent issue to be solved...
am waiting for ur reply...
regards
gangareddy

Is there any BAPI allowing to retreive dump information in details?

Dear all,
I would like to ask a question about dumps that are sometimes generated on SAP sytems.
Each morning, by using the transaction ST22 I can see the dumps that were generated during
the precedent day. I click on each dump label then in the menu System > list > save
I can save the dump file which includes technical information about the error (our
developers look inside in order to find out what went wrong that gernerated the error)
Now, sometimes there are actually too many dumps and saving each file by ST22 one by one
takes too much time.
I know ABAP programming language, I would like to ask is there any BAPI in SAP which could be called
and that provides the same details that you can have by ST22 about the generated dumps? I was thinking
to call inside a loop (as many times as there are dumps) this BAPI and write the datails about each
dump in DATASET and creates the files.
So, do you know any BAPI providing information about dumps?
Thank you very much for your attention,
Kind Regards,
Dariyoosh

Hello there,
Thanks for this information, I'm going to look into the function group in order to
see how I may use its function modules properly for my purpose.
Thank you very much,
Kind Regards,
Dariyoosh

Is there any Bapi for Physical Sample creation

Hi Folks,
Is there any Bapi for physical sample creation. My scenario is like this I have the data in the table (material, plant, batch, type,vendor, vendorbatch ). For each material i have to create a physical sample......
Any ideas or suggestions would be appreciated..
thanks
chaithanya.

HI Chaitanya,
You can use : BAPI_BATCH_CREATE
it has import paramaters like Material, Plant , batch , Batch Attributes ( Vendor No, Vendor Batch etc)... I guess this is what you are looking for.
Regards,
-Venkat.

Is there any BAPI or FM which updates or modifies FD32 transaction

Is there any BAPI or Function module which updates or modifies the fields of FD32 transaction screens

Hi, Srikanth
Please Have a look at this Link [BAPI for FD32 |bapi for FD32]
Please Search Before Posting
Hope will Solve out your Problem,
Best Regards,
Faisal

Is there any BAPI's to get system information

HI All,
Is there any BAPI's to get system information like name which NWcomponent is installed, version, function modules which are implemented.
ITS VERY URGENT
Thanks

Hi,
bapi for getting the details of system inthe sense euipment i believe so try this bapi
BAPI_EQUI_GETDETAIL
BAPI_EQUI_GETLIST
Regards,
sana.

Is there any BAPI to update LFA1/LFB1?

Hi, Expert:
I wrote one customer program to upate the following two fields. Is there any BAPI I can use, because It's master data. we need create CHANGE POINTERS. we can't directly update them.
LFA1-SPERQ (2) Function That Will Be Blocked
LFB1-ZAHLS (1) - Block key for payment
Regards,
Zhang

Hi experts, I have to modify the master data also, but, the scenario for me is diferent. I have to update the withholding - tax information. I need to create new rows , and also modify others. I know that´s information is in the LFBW table, but i can´t find any bapi to update it. Any Idea?
Thanks in advance.

Is there any BAPI/FM to create a standing request

Hi all,
Is there any BAPI/FM which can be used to create a standing request?
with regards,
Sumanth

we can create using the BAPI_REQUEST_CREATE
with regards,
Sumanth

Is there any BAPI to rlease the Maintenace order

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