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.
Similar Messages
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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.Answered.
-
Which FM/BAPI is used for creating repair orders
Hi,
Please tell me which FM / BAPI is used for creating service notifications,Repair/Service order and Delivery Docs.How to find out??
Please someone help me.
Thanks,
NeelimaFor service notification you can try using this.
'BAPI_ALM_NOTIF_CREATE' -
What are the key questions for third party order process?
hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore -
BAPI or FM for changing Purchase Order
Hi,
Does anybody know a BAPI or FM to change Purchase Order item details. I looked for a BAPI but only found for creating and listing.
thanks.I think this is becuase the BAPI for PO change has not been "released". If you use transaction BAPI, then click the filter button, then select "All", the PO change bapi will appear int he MM-> purchasing-> purchase order hierarchy. (BAPI_PO_CHANGE)
Although it is not officially "released", neither is the function module to do the same task. We use the BAPI on a regular basis, and it works fine. I think unreleased just means you will get no support if you use it, and SAP can change it at any time.
I am not sure what makes a BAPI go from un-released to released... -
BAPI or FM for CHANGING Internal Order
Hi all,
I am looking for a BAPI or Function module for changing a End of Work field (DATE field) for that Internal Order. Transaction for internal order KO02
Please suggest.
Edited by: Anu on Jul 6, 2009 3:30 PMLook at [BAPI_INTERNALORDER_SAVEREPLICA|https://forums.sdn.sap.com/search.jspa?objID=c42&q=BAPI_INTERNALORDER_SAVEREPLICA] (parameter MASTERDATA field DATE_WORK_ENDS)
Regards,
Raymond -
Bapi or RFC for Scheduled production orders?
Hi experts,
I need to extract a list of the Scheduled production orders (for a specific plant)for integration purpose. Does anyone know if there is any BAPI or RFC for this purpose and could anyone tell me which one could be used.
I noted that a similar topic "Retrieving production orders and material stock out R/3 system" posted Jan 16, 2006 has been discussed but the outcome was only that standard BAPI / RFC should be available for retrieving the production orders but there was no BAPI or RFC mentioned.
Best regards,
NiklasHi,
I found that the following BAPIs can be used with some parameters.
BAPI_PRODORD_GET_LIST
BAPI_PRODORD_GET_DETAIL
Thanks
Pavan -
Please tell me whats wrong with this code for sendRedirect
/**AckController.java**/
import java.io.IOException;
import javax.servlet.RequestDispatcher;
import javax.servlet.ServletException;
import javax.servlet.http.HttpServlet;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import javax.servlet.http.HttpSession;
import java.sql.*;
import java.util.*;
* @version 1.0
* @author
public class AckController extends HttpServlet {
* @see javax.servlet.http.HttpServlet#void (javax.servlet.http.HttpServletRequest, javax.servlet.http.HttpServletResponse)
public void doGet(HttpServletRequest req, HttpServletResponse resp) throws ServletException, IOException {
System.out.println("in AckController.doGet():action: "+req.getParameter("action"));
String viewName = "";
viewName = "/TransportersLogin/jsp/dealerAck/DealerAddAck.jsp";
req.setAttribute("temp","temp");
System.out.println("1..in AckController.doGet():viewName: "+viewName);
resp.sendRedirect(viewName);
* @see javax.servlet.http.HttpServlet#void (javax.servlet.http.HttpServletRequest, javax.servlet.http.HttpServletResponse)
public void doPost(HttpServletRequest req, HttpServletResponse resp) throws ServletException, IOException {
doGet(req,resp);
/*********end of servlet**********/
/****DealerAddAck.jsp****/
<%@ page session="true" language="java" %>
<%@ page import="javax.servlet.*,javax.servlet.http.*,java.net.*"%>
<%
response.setHeader("Cache-Control","no-cache"); //HTTP 1.1
response.setDateHeader ("Expires", 0); //prevents caching at the proxy server
response.setHeader("Pragma","no-cache"); //HTTP 1.0
%>
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
<title>New Page 1</title>
<link rel="stylesheet" href="/TransportersLogin/theme/stylesecure.css">
<%
out.println("in jsp");
out.println("in jsp: temp value: "+(String)request.getAttribute("temp"));
%>
<script>
function consolidate()
alert("wait");
//document.forms[0].action = "DealerConfirmAck.html";
//document.forms[0].submit();
</script>
</head>
<body>
<form name="frmaddclaim">
<table border="0" cellpadding="3" cellspacing="1" width="100%">
</table>
<table width="100%" border="0" cellspacing="1" cellpadding="3">
<tr>
<td class="TDHeader" height="18" colspan="2">Add Acknowledgement Receipt</td>
</tr>
<tr>
<td class="TDcolorgreybold" height="18" align="left">
Available Invoices
</td>
</tr>
</table>
<table width="100%" border="0" height="26" cellpadding="3" cellspacing="0">
<tr>
<td class="tdheader" colspan="2" height="22" align="right">
<input type="button" value="Add Receipt" name="B3" onClick="javascript:consolidate();"></td>
</tr>
</table>
<table width="100%" border="0" height="26" cellpadding="3" cellspacing="0" align="left">
<tr>
<td class="labeltextRed" height="18" align="left">Select an Invoice from the
list and click "Add Receipt". </td>
</tr>
</table>
</form>
</body>
</html>I am trying to set an attribute in the request object (attribute name is temp). But in the jsp it is not getting the value of the attribute. The request is not getting transferred. Please let me know what correction is needed.
I have used RequestDispatcher as well but in that case the control doesnt go the jsp when i used sendRedirect the control goes only if there isnt any request.getattribute in the JSP page.
Thanks
NikeshYou can;t transfer the request object using response.sendRedirect;
Use RequestDispatcher to transfer the request object into another page.
For Example:
RequestDispatcher dispatcher = getServletContext().getRequestDispatcher(viewName);
dispatcher.include(req, resp); -
Can someone please tell me what the app is called for Microsoft Word?
I can only find MS Templates, but it requires MS Word to run so I'm confused?
You have to get Word from Microsoft - for a free 30-day trial, see here.
The Word templates you have may be able to be opened by Pages - from the App Store. Much less expensive than the Office suite. Even less expensive (as in free) is LibreOffice - which will open Word files and save in Word format.
Good luck,
Clinton -
Would someone please tell me what this cable/adaptor is for?
http://cgi.ebay.ca/ws/eBayISAPI.dll?ViewItem&item=161277413858&ssPageName=ADME:L :LCA:CA:1123
Thank yoU!Does it look like its for apple computers only or something? it looks very applish
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BAPI/Function Module for posting internal order + cost center plan
Hi Guru:
Is there any function module/BAPI, which could be used to post internal order + cost center( both of them )plan data?
Like post a record:
internal order = 10000
cost center = C1000
amount = 1000$
for plann version 30?
It seems the BAPI could only contain 1 cost object, either cost center or internal order.
Thanks.
EricHi again,
I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
If there is a need to post to two cost objects, like in your case, then one of the cost objects MUST be statistical.
In your scenario SAP has thought of a solution that might be of help for you. An internal order can be set to be statistical in master data. When posting to both the cost center and the internal order then you will get a real posting for the CC and a statisitical posting for the IO. Reporting does work with this as per your requirement.
Hope this gives you some hints for how to proceed.
Regards, Johan
Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
Message was edited by: Johan von Reedtz -
BAPI or FM for creating transfer order with reference to reservation
hi
i need a BAPI or FM to create a transfer order with reference to a reservation. I tried BAPI_GOODSMVT_CREATE but the problem is it does not support movement type '311'. is there any FM or BAPI to use movement type '311' and create a transfer order with reference to a reservation? pls helpHi,
Try Using WM_CREATE_GOODS_MOVEMENT first use this and later use any of the TO create FM.
Thanks & Regards,
YJR -
Can someone please tell me what the name "radio" over a telephone contact means.
Can someone please tell me what the name "radio" stands for over a telephone contact.
"Radio" seems to be the default label if you're using an Exchange account. Just go into the contact, tap "Edit" in the upper right. Tap the word "radio" and select the label you'd prefer to use.
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What all the prerequisites required for Combined Delivery &Invoice Process
Dear Guru's
Can you please educate me what all the prerequisites required for Combined Delivery Process(VL10A / VL10C) and Combined Invoice Process?
Regards,
VarmaHi ,
For combined delivery you have to make some settings
In the customer master XD01/VD01 in the shipping tab you have to check the ORDER COMBINATION in the SHIPPING TAB
In the COPY CONTROLS from Order to Delivery in VTAL at the Header you have to maintain the COMBINATION REQUIREMENT as 051
And also the data like
INCO TERMS,
SHIP TO PARTY
DELIVERY DATE
ROUTE
SHIPPING POINT
should be same for all the Orders
To combine the Deliveries into Invoice
you have to maintain the copy controls from DELIVERY TO BILLING in VTFL at the item level as 003
And also certain data like
PAYMENT TERMS
PAYER
BILLING DATE
ACTUAL GI DATE
INCO TERMS
should be same for all the deliveries
Please revert if you need any more
regards,
santosh -
BAPI/IDOC to cancel the sales order ?
Hi folks,
What is BAPI /IDOC to cancel the sales order in ECC via PI .
Thanks.,
ShivaHi Shiva,
To my thinking you can use the BAPI for canceling and updating the sales order.
For further reference you can have a look on the below link:
BAPI SALESORDER CHANGE
In this link you will find the values to be filled for performing different function for the BAPI.
Regards
Ravi Anand
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