Looking for either BAPI/FM for MBSU

Hi-
Can anyone please let me know is there any Standard FM or BAPI to be used for T-code MBSU....
Please give me ideas!!! I will assgin points if I get required answers!!!
Thanks,
Sony

Hi,
Check the thread:
Change Batch numbers (CHARG) for storage units in Warehouse Management
Regards,
Bhaskar

Similar Messages

Need for separate BAPI Structure for import parameters

Hi All,
I have a doubt regarding the logic behind declaring a separate BAPI structure for import paramters and use it.
Let me explain you clearly,
Whenever we pass an import parameter(like vendor number/sales order number) to an normal function module we declare it using either like/type referring to an existing dictionary structure field. but when the number of import parameters increase we may think of creating a single structure with all and use it for simplicity.
But when it is the case with a BAPI, it is suggested that we create a structure even when we have single import parameter.
for example.
supposing that we create a normal function module to get the details of a given Vendor, then we declare the import parameter as below
VENDORNO LIKE LFA1-LIFNR
But if we observe the BAPI_VENDOR_DISPLAY, We find that declaration for the same as
VENDORNO like BAPIVENDOR_ID-VENDOR_NO,
where BAPIVENDOR_ID is a separate BAPI sturcture created and assocaited only with Business object "Vendor".
I tried it by declaring as for a normal FM, even then it work fine.
Now my question is,
If SAP Suggests that we have a separate structure for all import parameters starting with name BAPI and use only those fields to reference with,
what is the logic/reason behind asking so.
I had created a BAPI with paramters referring to standard database fields like
VENDORNO like LFA1-LIFNR and it is still working
I had also written interface programs using VB/ .NET to access the data from my own BAPI and standard BAPI's and both were working alike.
so anyone please give me the reason/logic behind declaring a separate BAPI stuture for all the import parameters to be used in a method.
Thanks in advance,
Lakshmi

I would say that it really comes down to simplicity. Think of it this way, you are not an ABAPer, you must right a VB or a java program to call this BAPI from outside the system, you know nothing about R/3 or its data structures/tables. Now that said, think of what it would be like if all of the fields in the BAPI signature were like we find in the standard tables, LIFNR, etc. What is LIFNR, right? Since we are ABAPers we know that it is Vendor, but for others, they may not know. This is why you will find the signature of a BAPI very descriptive, notice that all of the fields describe the field in english. This is good for non-ABAPers. To organize all of these fields that may be used in the BAPI interface, it is good to put all of them in one defined structure, that way they are all in one place, and can be referenced as such. Again, BAPIs are designed to be used by ABAPers and non-ABAPers, so simplicity is important.
Regards,
Rich Heilman

Any BAPI/FM for MBSU ?

I am trying to find a BAPI/FM for MBSU transaction, I browsed through the forums and found none. The below thread referred about my requirement exactly but the topic never went ahead.
Re: Looking for either BAPI/FM for MBSU
Is there any such BAPI or FM available ?

No such BAPI

BAPI needed for VL32 (Post goods receipt) and VT02 shipment transaction

Hi,
We are currently updating quantities and Performing a Post Goods Receipt against all associated inbound deliveries using BDC (VL32).
Also, updating the completion date of associated shipments by BDC (VT02).
As part of upgrade intiative ECC 6.0, we are trying to avoid BDC and looking for suitable BAPI's for the above tasks.
Please help us in this regard,
Thanks,
Madhan.

Hi,
Please look following BAPI in Tcode BAPI.
For Transport
go tp Tcode BAPI --- > Logistic Exection ---> Transportaion .
For Billing.
go tp Tcode BAPI --- > Logistic Exection -> Shopping- >Inbound Delivery
You find many more BAPI in this Transaction.
BAPI for PGi is BAPI_GOODSMVT_CREATE.
To change the header details of a shipment use
SD_SHIPMENT_HEADER_CHANGE
To change the stage data use
SD_SHIPMENT_STAGE_APPEND
SD_SHIPMENT_STAGE_CHANGE
SD_SHIPMENT_STAGE_CHECK
SD_SHIPMENT_STAGE_DELETE
SD_SHIPMENT_STAGE_INSERT
To add deliveries to shipment use
SD_DELIVERY_ASSIGN_TO_SHIPMENT
Thanks & Regards.
ShreeMohan
Edited by: ShreeMohan Pugalia on Jul 17, 2009 8:18 AM

BAPI/FM for Physcial Inventory

Please provide me the list for FM/BAPI avalilabe for Physcila Inventory Process.
Regards.
Ricky

Hi,
MB_BUS2028       -              Function group for BAPIs for phys. inv.
BAPI_MATPHYSINV_CHANGECOUNT    Change count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_COUNT          Enter count for particular items of a phys. inv. doc.
BAPI_MATPHYSINV_CREATE         Create Physical Inventory Document
BAPI_MATPHYSINV_CREATE_MULT    Create Physical Inventory Document
BAPI_MATPHYSINV_GETDETAIL      Read items for a physical inventory document
BAPI_MATPHYSINV_GETITEMS       Read list of physical inventory documents with items
BAPI_MATPHYSINV_GETLIST        Read list of phys. inv. documents
BAPI_MATPHYSINV_POSTDIFF       Post differences for certain items in a phys. inv. document

Looking for some BAPIs to do some simple things

Hello I am looking for someone to help me identify some BAPI function modules that will get me what I need. Here is the information that I need, if you are able to identify a function module I can use, please let me know:
Identify if a quotation number exists in the system which a specific sales organization.
Determine the sale price of a material for a specific customer
A simplier way to identify the plant specific status of a material without using the MATERIALGETALL
Identify if a specific customer used a supplied purchase order before
Identify if a customer has been placed on credit hold
Thanks,
Kent

hello Maxwell ,
hhave a look at tcode BAPI , under MM application area.... u will get all BAPIs related to MM modules.
Identify if a quotation number exists in the system which a specific sales organization.
Determine the sale price of a material for a specific customer-->u need to ask your functional consultant , may be he is creating info record for that one?
A simplier way to identify the plant specific status of a material without using the MATERIALGETALL-->use table MARC
Identify if a specific customer used a supplied purchase order before.
Identify if a customer has been placed on credit hold-->i think u can make use of tcode vkm4 or custome master data will have all these info.
regards
Prabhu

Prompt please, whether is what either BAPI or FM for deblocking pp-orders

Hello.
Prompt please, whether is what either BAPI or FM for deblocking pp-orders (STAT=I0002, it is similar to that, as for example does transaction CO02, COHV).
Im voraus danke,
Anton.

Manish:
A connection object cannot exist without an address, and has only one, so deletion is not possible. You can change the address of a CO, or you can mark them for deletion.
regards,
bill.

Looking for Standard BAPI's

Hi All,
1. If I give Sold-to,should return Payer, Bill-to and Ship-to Party...Can anyone please let me know is there any standard BAPI ?
2.If I give Sold-to, Should return the Shipping Instruction text and so-on (Go to Sales Area data tab for a customer Trax VD03. Extras / Text. Function)...Is there any BAPI to retrieve the Text?
Thanks in Advance...I will assgin reward points if anyone gives me the answer
Thanks,
Sai

Thanks for your efforts. This approach will not wotk out for us becasue it gives us n number of records.
We are looking for another BAPI which will pull-up INCO1 and INCO2(International Shipping Terms), if we pass sold-to, I know that we can retrieve these records from KNVV table but I am looking for standard BAPI.
If any one can provide me standard Bapi's for any one of my questions, that would be greatful. I will assgin you the reward points.
Thanks,
Sai

Looking for two BAPIs which will provide me specific BI information

Hello,
I am developing something from the Java side and I am looking for two BAPIs which will provide me the following information regarding our BI:
1. a BAPI that by giving it a userid will provide me a list of the ODSs the users has access to.
2. a BAPI that by giving it an infoArea will provide me the list of ODSs inside this infoArea. Here, all I could find was BAPI_ODSO_GETLIST which gives me all the ODSs in our Business Wearhouse in all infoAreas.
Thank you in advance,
Roy

hello Maxwell ,
hhave a look at tcode BAPI , under MM application area.... u will get all BAPIs related to MM modules.
Identify if a quotation number exists in the system which a specific sales organization.
Determine the sale price of a material for a specific customer-->u need to ask your functional consultant , may be he is creating info record for that one?
A simplier way to identify the plant specific status of a material without using the MATERIALGETALL-->use table MARC
Identify if a specific customer used a supplied purchase order before.
Identify if a customer has been placed on credit hold-->i think u can make use of tcode vkm4 or custome master data will have all these info.
regards
Prabhu

Looking for a BAPI to print PO

Hi !
I'm currently looking to a BAPI able to launch a printing of a purchase order.
Does it exist ?
Thanks !
Smoltok
Moderator message: please do more research before asking, make sure you mention what you have researched so far when posting again.
Edited by: Thomas Zloch on Apr 8, 2011 10:00 AM

Hi,
Below are the FM that used to read the IDOC based on the IDOC Type:
IDOC_TYPE_COMPLETE_READ
To get the segment details, you can use IDOC_COMPLETE_SEGMENT_READ.
If you want to get the data based on IDOC type check the table EDID4; All the IDOC values are present in SDATA field
Hope this helps
Regards
Shiva

Looking for BAPI/FM for LB12 and LT12

Hi All-
I am trying to find-out either BAPI's or FM to create Trasfer Orders(LB12) and Confirm Transfer Order(LT12)...
Please help me out....

I used "L_TO_CREATE_MULTIPLE",this can create a transfer order with two or more items,
just like:
REPORT Z_L_TO_CREATE_SINGLE.
data begin of i_ltap_cr occurs 0.
 include structure LTAP_CREAT.
data end of i_ltap_cr.
data : w_tanum TYPE ltak-tanum.
i_ltap_cr-matnr = '000000000064802100'.
i_ltap_cr-werks = '7960'.
i_ltap_cr-lgort = '9820'.
i_ltap_cr-CHARG = '711A001002'.
i_ltap_cr-altme = 'KG'.
i_ltap_cr-ANFME = '3103.776'.
*i_ltap_cr-squit = 'X'."This means automatically confirm APPEND i_ltap_cr.
Now the Stillage must be added.
APPEND i_ltap_cr.
i_ltap_cr-matnr = '000000000064900001'.
i_ltap_cr-werks = '7960'.
i_ltap_cr-lgort = '9820'.
i_ltap_cr-CHARG = '727A01A004'.
i_ltap_cr-altme = 'KG'.
i_ltap_cr-ANFME = '5630'.
*i_ltap_cr-squit = 'X'."This means automatically confirm APPEND i_ltap_cr.
APPEND i_ltap_cr.
CALL FUNCTION 'L_TO_CREATE_MULTIPLE'
EXPORTING
 i_lgnum = '832'
 i_bwlvs = '201'
 I_BENUM = '8086021402'
 I_BNAME = SY-UNAME
IMPORTING
e_tanum = w_tanum
tables
 t_ltap_creat = i_ltap_cr
IF sy-subrc <> 0.
ENDIF.

Looking for 2 Product Solutions for eCommerce site created in Muse and published to BC

Seeking suggestions for 2 separate BC eCommerce website product applications: I have within BC so far about 200 image in the in a folder in the "File Manager" -AND- each image has been optimized as a low-res digital image down-load product (divided among 20 catalogs).
#1. Image downloads not for individual purchase but as (a bundle of 6 for one price) and (a bundle of 13 for second price) only.
I'm trying to customize two BC products a 6 Pack & 13 Pack of digital image downloads. Normally in BC, a visitor could purchase a single image as a downloadable product and after successful check-out they would receive an email containing the download links. I need to disable single unit purchases and enable the customer to ONLY select 6 images for one price -or- select 13 images for one price. After successful check-out they would receive links for either 6 download files or 13 based on their purchase. They could also purchase multiple pack sets.
#2. Allow the site visitor to select 12 images (from 200 images among 20 catalogs) for a 12 month custom calendar which would be printed and shipped. The BC product here would be a 12 month custom calendar. I have a product listed in BC as a "12-Month Custom Calender" and a display page titled the same. I have been looking into a drag n drop system that would allow the visitor to: purchase the product > select 12 images > submit their select by email to site admin.
I have limited coding skill and I should mention that I originally created and continue to add-on to the site with Adobe Muse. Because I chose to use Muse, I have been looking for solutions that I can embed in Muse pages as "Objects" as Muse will over-write BC custom elements as it is over-written. I have looked at either using a 12 field drag n drop which might work but I can't determine how to make the 20 catalogs available on the same page to select from.
Can ANYONE offer suggestions?
Thanks

Sorry but in no way will you get that to work using Muse.
You need to custom trigger the core functionality BC fires to add to cart in the system as well as update the visuals etc, and also overcome some of the BC scripting and what that does and function overrides etc. You need a high end front end developer at the least to be able to help you, and not using Muse.

GETLIST BAPI Wrapper for Purchase Requisiton

HI All,
I want to know the GETLIST BAPI Wrapper for Purchase Requisition in ECC 6.0 . I am able to find GETDETAIL but not GETLIST.
It would be nice if anyone could help me out in this.
Regards,
Madhu.
Edited by: madhu kv on Jul 8, 2008 10:53 AM

In that case you could just write your own custom function module to do it. All you need to do is write a simple select statement to return a table of document numbers. It shouldn't take more than an hour to have it all up and running. You could add a parameter to the interface so that it either returns just a list of document numbers or if the parameter is set, it calls GET_DETAIL for each document and returns the full data.
Good luck

BAPI/FM for Payment Praposal F110S

Hi Expert,
I am looking for any bapi or fm which can create the payment praposal (FS110S).
Please can anyone let me know.... I am in a great need of the same..
Thanks in advance.
~~N

Hi Nitesha,
I am also looking for the BAPI for F110 or F110S transaction. Can you please let me know if you get any?
Thank you.
Regards,
Kumar.

BAPI for stock in transit for each plant

Hi,
i am looking a for a bapi which will return stock in transit for that plant.
Regards,
Mukund

Hi,
Try FM
CHECK_S078
CHECK_S084
Hope it helps..
Lokesh
Pls. reward appropriate points
Message was edited by: Lokesh Aggarwal

Looking for either BAPI/FM for MBSU

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