Need BAPI for locking service orders permanantly

Hi all,
I used this FM- VPKPMSM_LOCK_SERVICE_ORDER ,but it does not seem to solve my problem.Is there any BAPI avaliable to lovk service orders permanantly.
Thanks and regards,
Meena

Dear,
Check this..
VPKPMSM_LOCK_SERVICE_ORDER
thanks,
Sankar M

Similar Messages

  • RE: Bapi for locking service order.

    Hi Experts,
    Suggest me the bapi or function module to lock a service order.
    I tried the  function module VPKPMSM_LOCK_SERVICE_ORDER .
    I have passed the service order number .
    Please check the below code.
    CALL FUNCTION 'VPKPMSM_LOCK_SERVICE_ORDER'
      EXPORTING
        i_aufnr                         = '000004000286'
    EXCEPTIONS
       INPUT_ERROR             = 1
       LOCKING_FAILED        = 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.
    Else.
    commit work.
    if sy-subrc eq 0.
    write: 'locked'.
    endif.
    endif.

    Hi,
    The function module 'VPKPMSM_LOCK_SERVICE_ORDER' locks the service order only while the run time. I need the function module which locks the service order permanantly.
    Regards,
    Sai.

  • BAPI for return sales order

    Hi,
    what BAPI that can be used for Return Sales Order? BAPI SALES_ORDER_CREATEFROMDAT2 cant work, I get return message as error : 'Unpermitted combination of business object BUS2032 and sales document type category H'.
    thanks alots.
    Alia

    Hi Alia,
    Go to transaction BAPI, and in the tree go to :
    Sales and Distribution -> Sales -> SalesOrder
    You will have a list of all the BAPI for the Sales Order. If you want a list of Sales Order, maybe you need the GetList BAPI : BAPI_SALESORDER_GETLIST
    Rgd
    Frédéric

  • BAPI for meter reading order (MRO) Reversal

    Hi Experts,
    Please let me know if there is any FM or BAPI for meter reading order reversal, Similar to EL37
    Regards
    Bikas

    Hello Bikas,
    Though this is an old post, thought of replying for the sake of googlers who might look for a solution for your query...the below code works!
    *---Begin Of Code
      TYPES : BEGIN OF ty_meter_orders_data,
               anlage   TYPE eablg-anlage,
               adatsoll TYPE eablg-adatsoll,
               ablesgr  TYPE eablg-ablesgr,
              END OF ty_meter_orders_data.
      DATA : lt_meter_orders_data TYPE STANDARD TABLE OF ty_meter_orders_data,
                  xy_ieabl_delete   TYPE  eabl_tab,
                  xy_ieablg_delete  TYPE  eablg_tab,
                  xy_ietrg_delete   TYPE  etrg_tab,
                  x_anlage type anlage,
                  x_retro_upd_date type adatsoll,
                  y_return type char1.
      DATA : y_obj TYPE  isu17_meterread.
    *--Get the needed data for reversal
      SELECT a~anlage
             a~adatsoll
             a~ablesgr
        FROM eablg AS a
        INNER JOIN eabl AS b ON a~ablbelnr = b~ablbelnr
        INTO TABLE lt_meter_orders_data
        WHERE a~anlage = x_anlage AND
              a~adatsoll >= x_retro_upd_date AND
              b~ablstat = '0'. "MR Order
      IF sy-subrc = 0.
        SORT lt_meter_orders_data BY anlage ablesgr adatsoll.
        DELETE ADJACENT DUPLICATES FROM lt_meter_orders_data COMPARING anlage ablesgr adatsoll.
        SORT lt_meter_orders_data BY adatsoll DESCENDING.
        LOOP AT lt_meter_orders_data ASSIGNING FIELD-SYMBOL(<fs_meter_orders_data>).
          CALL FUNCTION 'ISU_O_METERREAD_OPEN'
            EXPORTING
              x_anlage              = <fs_meter_orders_data>-anlage
              x_adatsoll            = <fs_meter_orders_data>-adatsoll
              x_ablesgr             = <fs_meter_orders_data>-ablesgr
              x_select2             = '5'
              x_wmode               = '6'
            IMPORTING
              y_obj                 = y_obj
            EXCEPTIONS
              not_found             = 1
              foreign_lock          = 2
              internal_error        = 3
              input_error           = 4
              existing              = 5
              number_error          = 6
              general_fault         = 7
              system_error          = 8
              manual_abort          = 9
              gasdat_not_found      = 10
              no_mrrel_registers    = 11
              internal_warning      = 12
              not_authorized        = 13
              not_qualified         = 14
              anpstorno_not_allowed = 15
              already_billed        = 16
              dev_already_prep      = 17
              OTHERS                = 18.
          IF sy-subrc = 0.
            CALL FUNCTION 'ISU_O_METERREAD_ACTION'
              EXPORTING
                x_okcode             = 'PSAV'
              CHANGING
                xy_obj               = y_obj
              EXCEPTIONS
                cancelled            = 1
                failed               = 2
                action_not_supported = 3
                system_error         = 4
                input_error          = 5
                not_customized       = 6
                OTHERS               = 7.
            IF sy-subrc = 0.
              CALL FUNCTION 'ISU_O_METERREAD_ACTION'
                EXPORTING
                  x_okcode             = 'SAVE'
                TABLES
                  yt_eabl_delete       = xy_ieabl_delete[]
                  yt_eablg_delete      = xy_ieablg_delete[]
                  yt_etrg_delete       = xy_ietrg_delete[]
                CHANGING
                  xy_obj               = y_obj
                EXCEPTIONS
                  cancelled            = 1
                   failed               = 2
                  action_not_supported = 3
                  system_error         = 4
                  input_error          = 5
                  not_customized       = 6
                  OTHERS               = 7.
              IF sy-subrc = 0.
                COMMIT WORK.
              ENDIF.
            ENDIF.
            CALL FUNCTION 'ISU_O_METERREAD_CLOSE'
              CHANGING
                xy_obj = y_obj.
    * Implement suitable error handling here
          ELSE.
            y_return = 'E'.
          ENDIF.
        ENDLOOP.
        IF y_return <> 'E'.
          y_return = 'S'.
        ENDIF.
      ELSE
    *    RAISE no_mtr_read_ordrs_found.
      ENDIF.
    *---End of Code
    Thanks.
    Mohammed.

  • How to read all material documents created for a service order /maint.order

    Hello,
    in my Z-Program i need to read all material documents which are created for a service order or maintenance order.
    Is there a function module which could be used or do you have some other hinds for this requirement?
    Thanks a lot.
    Kind regards
    Manfred

    HI,
    Have you tried BAPI_ALM_ORDER_GET_DETAIL for fetching components details. Actually we have used it to get some other details.
    Regards
    Shakti

  • Related resource billing. Separeted billing requests for each service order

    !!!!!! Dear Experts, help me!!!!
    The question's urgent!
    I need to bill collectively for my service orders, which means I need to combine several service orders into one single billing request (debit memo request) during RRB.
    I configured DIP profile, but DP95 creates individual billing requests separately for each service order.
    Thanks in advance.
    Edited by: Cyrill Colbinev on Aug 30, 2011 10:57 AM

    Hi !
    I hope you need to check it in copy control . Because there are some standard things which need to match for combine the invoice. like:-
    1:- Billing date,
    2:- Bill to party
    3:- payment terms,
    4:- Bill to party master data ( i.e agree to combine the invoice) etc.
    And aslo the copy control from the Order to Billing document in header does it allow you to combine or not.
    Hope it will help you.
    let me know if anything required.
    Thanks
    Pitabash

  • BAPI for Open production orders

    Hi All,
    Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
    Thanks & Regards
    Santhosh

    Hi,
       Please check the following BAPI,
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  • BAPI for Mass Purchase Order Confirmation

    Dear All,
    In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
    We want to confirm Mass PO Confirmation.
    Is there any BAPI for Mass Purchase Order Confirmation?
    Regards,
    Ramesh

    Hi Sumant,
    I have tried with TC:MASS.
    By using this TC we can update quantity but not  delivery date & Confirmation Control (Fields available in the confirmation tab of ME22n for Vendor Confirmation).
    Is there any way to updates all these fields which are available in the Confirmation Tab?
    Is there any BAPI which is tranferring confirmation tab details into EKES table?
    Expecting your valuable inputs in this regard.
    Regards,
    Ramesh

  • Bapi for CRM service confirmation

    Hi All,
      Is there any bapi for CRm service confirmation which done trhough the transaction - CRMD_BUS2000117.
    Its urgent.
    Points will be awarded.
    Reagrds,
    vinoth.

    Hello Vinoth,
    please ask that kind of questions in the SAP CRM: Webclient UI - Framework Forum.
    What's about using CRM_ORDER_MAINTAIN? You can find many examples of it's use using the SDN search.
    Regards
    Gregor

  • Bapi for Process service confirmation in transaction - CRMD_BUS2000117

    Hi All,
       Is there any bapi for process service confirmation in CRM system.
       Tcode for service confirmation - CRMD_BUS2000117.
    Points will be awarded.
    Regards,
    Vinoth.

    Hello Vinoth,
    please ask that kind of questions in the SAP CRM: Webclient UI - Framework Forum.
    What's about using CRM_ORDER_MAINTAIN? You can find many examples of it's use using the SDN search.
    Regards
    Gregor

  • BAPI for creating service entry

    Hi all,
    Please let me know if there is a BAPI for creatuing service entry. Please provicde sample code.
    Thanks,
    Rajan

    Hi,
    Try this BAPI " BAPI_SERVICE_CREATE ".
    Regards
    Milan

  • 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:
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    BAPI_GL_ACC_GETDETAIL
    BAPI_GL_ACC_GETLIST
    For further details GoTo->Transaction BAPI->Alphabetical->General Ledger Account.
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    Harsh
    Edited by: Harsh Dave on Jul 11, 2008 10:14 AM

  • Any FM or BAPI to Release Service Order before creating the Adv Ship Order

    Is there any Function Module or BAPI to Release Service Order before creating the Advance Shipment Order.
    or is there any other alternative to release Service Order.

    Hi,
    Try BAPI_ALM_GET_PROP.
    Regards,
    Chandra

  • BAPI for converting planned order to Production Order(in PP)?

    Hi all,
            Is there any standard BAPI for converting Planned order to Production Order?
    Thanks in advance,
    anjaly

    hi,
    check this..
    BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
    for more details check this link..
    Create a production order
    <b>reward points if it is helpful..</b>

  • Function module for Create service order with reference to sales doc (RAS )

    Hi All,
    I have to create a service order (type SM03) with reference to sales document (doc type RAS, in other way it is called as repair order).
    I have used function module 'ALM_ME_ORDER_CREATE' && 'CO_ZV_ORDER_POST' to create service order and its working fine but problem is that i am not able to create linking between repair order and service order.
    Can anyone suggest me function module, BAPI to create service order with reference as sales document (RAS) so that all related details of sales document will automatically reflect to service order..
    Sumit

    Try this function module BAPI_ORDER_MAINTAIN. Just search with BAPI_ORDER* in SE37 you will get some more functions.
    Regards
    Kathirvel

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