Need BAPI/FM for VL32N

Hi All,
My requirement is change the inbound delivery through VL32N,
In VL32N, I need to pack the material using handling unit and do the post goods receipt.
Are there any BAPI/FM to do the same instead of BDC????
surya

BAPI Handling unit creation
cheers
Aveek

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Needed BAPI s for CC01,CC02,CC03

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Can any one give me list of BAPI s for CC01(create),CC02(change),CC03(display) in Engineering change management for change number. Help needed urgently. Points will be rewarded.
Regards,
k.c

Hi,
there are unfortunately no BAPIs available related to Engineering Change (Master, Request/Order).
But, for ECC 6.0, you might at least be able to leverage the new enterprise services available for ECR/ECO:
http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=7E1E6599603711DA36BB000F20DAC9EF&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&context=&iv=
More of course needed ....
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Need BAPI Name for updation of Subcontracting scheduling line agreement

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Hi Muralidhara,
Can you please give some more details for this BAPI..
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Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
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Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code    type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item    type table of
        bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code      = '03'.
gm_header-header_txt = firstscreen-bktxt.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date   = sy-datum.
    gm_header-ver_gr_gi_slip = ' '. "print
    gm_code-gm_code      = '03'.
move lineitem1-bwartwa to gm_item-move_type     .
      move lineitem1-matnr to gm_item-material.
      move lineitem1-erfmg     to gm_item-entry_qnt.
      move 'EA'    to gm_item-entry_uom.
      move lineitem1-werks to gm_item-plant.
      move lineitem1-lgort to gm_item-stge_loc.
      move lineitem1-kostl to gm_item-costcenter.
      while gm_item-costcenter+9(1) = ' '.
        shift gm_item-costcenter right.
      endwhile.
      overlay gm_item-costcenter with '0000000000'.
      append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
       exporting
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       importing
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       tables
            goodsmvt_item    = gm_item
            return           = gm_return.
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venki

Need BAPI/RFC for Updating Category field of CRM_DNO_MONITOR from SAP R/3.

Hi SAP GURUS!!
I need to have a new field category in "Create support message" of the HELP menu in SAP server. This field values needs tobe updated with that of Category in Solution Manager ( CRM_DNO_MONITOR) .We have found a BADI (SBCOS001 ) where we designed the screen for having the new field. FOr updating the value of this field to sol man, is there any bapi or rfc ..
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gopa.

Hi
Please check the following points.
1. Please check the settings that you maintained in the table CRMSUBTAB in ECC. You need to have an entry as follows:
User: CRM
Object: VENDOR_MAIN
U/D : DOWNLOAD
Object Class: VEND ( & not BUPA for this entry)
Function Module: PI_BP_VENDOR_MAIN_EXTRACT
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Need Bapi's for HR module....

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https://wiki.sdn.sap.com/wiki/display/ABAP/ListofBAPI%27s
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Need BAPI for F-54 Clear Vendor Down Payment

HI Gurus,
Is there any BAPI available for clearing vendor down payment? We can use F-54 tcode to do it manually.
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how can I do this?
Pls guide me.
Thanks & regards,
Murphy

Hi,
Looks we don't have any dedicated BAPI for F-54..You can check 'BAPI_ACC_INVOICE_RECEIPT_POST' for your requirement...
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Need BAPI for Parking G/L Account

Hi All,
I need BAPI for Parking G/L account document.
Please let me know.
Regards
R.Ragu
Useful Answers will be rewarded.

Hi Ragu.
Try these:
BAPI_GL_ACC_EXISTENCECHECK
BAPI_GL_ACC_GETDETAIL
BAPI_GL_ACC_GETLIST
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Harsh
Edited by: Harsh Dave on Jul 11, 2008 10:14 AM

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Hi team,
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Hi Ramesh,
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Need BAPI for assignment of services to respective activity

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Edited by: Jain RahulM on Feb 1, 2011 6:17 AM

Sasi,
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Rgds,
Sarah.
Message was edited by:
        Sarah

Correct user exit need for vl32n - post goods receipt.

Sorry this is not the correct forum . SO please don't look in to this
For vl32n , upon "Post goods receipt" button click, I was writing code in "mv50afz1" ...Basically in the "mv50afz1" program, I am clearing the value of batch(charg) and the same batch value I am assigning to vendor batch(am doing by moving xlips-charg value to xlips-lichn).
But the thing is my logic should be written in one of the userexit before this user exit( Why because SAP generates one batch on it's own and assigns that to batch if it the batch field in vl32n is space - If batch field is not space SAP's generated batch won't be assigned - So I need to make the batch value space in vl32n upon click of "Post goods receipt" button to allow assignment of SAP's batch).
So could you please suggest me is there any user exit available for this ?
THANKS.
Edited by: sam kumar on May 8, 2009 7:22 PM

I am sorry this i snot the correct forum.

Need BAPI for HR module

Hi all,
We have a requirement where we need to change the employee related data.
This involves:
1)       Update table PA0000
2)       Update table PA0001
3)       Create a new info type
Can anyone please suggest the BAPI/FM for these requirements?
Thanks and regards,
Ridhima

hi
good
BAPIES for Infotypes->
BAPI_SUBTYPES_FOR_DESCRIPTION Determine Subtypes of Description Infotype
FMS For Infotypes->
HR_INFOTYPE_OPERATION
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mrutyun^

Need BAPIs for Down Payment

Hi, all..
What is the BAPI FMs for below trnasactions?
F-47: Down Payment Request
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Regards,
Lee

Check the below link
Making Down Payment Request using BAPI_ACC_DOCUMENT_POST

Need BAPIs for Purdhase Order

hi,
i am planning to do an application, but i dont know what all the BAPIS useful for this application. the details of this application is
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       Open Payments: In this the vendor can see the list of payables due to him. The vendor can also search for the payables based on different parameters like Due Date From, Due Date To, Invoice Number, Invoice Date From, Invoice Date To etc. The list shows details such as Invoice Date, Due Date, Past Due, Due in next 30 days, Due in next 30-60 days etc.
2. Purchasing
      When the Vendor comes to the purchasing items area, the vendoru2019s id is defaulted in the screen and he cannot choose the data for any other vendor id that does not belong to him. The vendor can filter the data based on filter parameters like PO Number, JIT Call No, Material No, PO Date From, PO Date To, Due Date From, Due Date To etc. This shows three types of information, viz. Purchase Orders, Scheduling Agreements and JIT Calls
finally
3. Supplier Performance
enables the vendors to see their performance based on the main criteria supplied in the system. The system supports a maximum of 99 main criteria. Based on this, each vendor gets a score that defines the vendoru2019s overall performance. Also, each vendor can see only his performance and not of any other vendor.
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Anu

What you wanna do exactly?
This data elements looking like elements out of the delivery adress. This is handled with the BAPI SD_SALESDOCUMENT_CREATE.
But im not sure if thats really that your looking for.
Best regards,
Toni

Need BAPI for CO06 , COR1 and COR6

I am searching for BAPI for the following Tcodes
1> CO06 - Back Order Processing
2> COR1 - Create process Order
3> COR6 - Create Process Order Confirmation
i will be great full if u can give me the BAPI's for the following Tcodes..
thanks in advance...

Hi,
Please try to use the Fm listed below -
1> CO06 - Back Order Processing
2> COR1 - Create process Order -BAPI_PROCORD_CREATE
3> COR6 - Create Process Order Confirmation
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BUS0001 for Process Order
Regards
Lekha

Need BAPI/FM for VL32N

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