RE: Using BAPI in place of select stmt..
Hi Experts,
We alway use Select stmt to fetch the datas and display it, so is there any way to use available BAPI's to select data and display the resultant output?if so can you given one simple example...
1. Did you ever re-visited your queries
Total Questions: 32 (30 unresolved)
I will suggest to close them by rewarding/answering with your solutions, if they are solved.
2. Seeing your queries I dont think, you try to search the forum before posting a query. Start using it from today.
3. Read rules of engagements before posting queries.
Now for this one, if you search for BAPIs, their usage and their documentation you can understand this one by yourself.
Similar Messages
-
Can we use BAPI in place of BDC for the transaction KB15N?
Hi,
I have a requirement where in i need to upload an excel sheet using KB15N (transaction for MANUAL COST ALLOCATION).
I have found an bapi BAPI_ACC_MANUAL_ALLOC_POST. Does this bapi serve my purpose completely.
Thanks and Regards,
GathamHi,
The bapi <b>BAPI_ACC_MANUAL_ALLOC_POST</b> is for Accounting: Post Manual Cost Allocation.
This is the correct BAPI, you can use this one, for more information, you can read the documentation of this BAPI
Regards
Sudheer -
Use of Select stmts with Update stmts
Hi,
I want to execute the following update stmt...
UPDATE Test1_tab a
SET a.invpln_seq_no = (SELECT b.seq_no
FROM Test2_tab b
WHERE b.contract_id = a.contract_id
AND b.date_from = a.period_from_date)
WHERE a.invpln_seq_no != (SELECT b.seq_no
FROM Test2_tab b
WHERE b.contract_id = a.contract_id
AND b.date_from = a.period_from_date)
Here the problem is I have used 'SELECT b.seq_no FROM Test2_tab b WHERE b.contract_id = a.contract_id AND b.date_from = a.period_from_date' twice, one in the SET clause and the other one in WHERE clause...But it is the same SELECT stmt...So this same Select stmt runs twice when I run the whole update stmt I guess. Is there a way to do the above update, where it runs the SELECT stmt only once...
Any input is highly appreciated...
Thanks And Best Regards,
/Dinesh...Then you can use Merge statement instead.
try this
merge into test1_tab t1
using
(SELECT a.rowid,b.seq_no SEQ_DEST
FROM test1_tab a,test2_tab b
WHERE b.contract_id = a.contract_id
AND b.date_from = a.period_from_date
AND a.invpln_seq_no != b.seq_no) t2
ON (t1.rowid=t2.rowid)
WHEN MATCHED THEN
UPDATE SET t1.invpln_seq_no=t2.seq_destor if you are sure that sno is a unique key with out any duplicates and if you are going to perform one time manual update then you can use an undocumented hint /*+ bypass_ujvc */ to do this.
*DO NOT include this code if you are about to add it in a production procedure or a function
UPDATE /*+ bypass_ujvc */ (SELECT a.invpln_seq_no SEQ_SRC,b.seq_no SEQ_DEST FROM test1_tab a,test2_tab b
WHERE b.contract_id = a.contract_id
AND b.date_from = a.period_from_date
AND a.invpln_seq_no != b.seq_no)
SET SEQ_SRC = SEQ_DESTRegards,
Prazy -
Select stmt offset - how can I use select stmt to fetch data.
kna1-name2 contains store#XXXXXXX where XXXXXXX is a store number. example : store#3564261.
I must fetch this. how can i fetch this ?
Can I use
WHERE substr(name2,7,10) CS gt_soldto1-store_no
or can I use
WHERE name2+7(10) CS gt_soldto1-store_no
along with for all entries IN gt_soldto1
in the below select stmt.
*SELECT *
FROM kna1
INTO corresponding fields of TABLE gt_kna1
FOR ALL ENTRIES IN gt_soldto1
WHERE substr(name2,7,10) as gt_soldto1-store_no
OR j_3astcu = gt_soldto1-store_no
THANKS IN ADVEasiest way would be to create another field in your table gt_soldto1 as NAME2.
update all entries in gt_SOLD2-NAME2 as cocatenation of 'store#' + gt_SOLD2-STORE_no
then use your select statment
SELECT *
FROM kna1
INTO corresponding fields of TABLE gt_kna1
FOR ALL ENTRIES IN gt_soldto1
WHERE NAME2 = gt_soldto1-name2 -
Program using BAPI and selection screens
program to compare two infoobjects using BAPI and selection screen in ABAP
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm -
Trying to create table using Union All Clause with multiple Select stmts
The purpose of the query is to get the Substring from the value for eg.
if the value is *2 ASA* then it should come as ASA
where as if the value is *1.5 TST* the it sholud come as TST like wise for others too.
I am trying to execute the below written SQL stmt but getting error as:
*"ORA-00998 must name this expression with the column alias 00998.00000 - Must name this expression with the column alias"*
CREATE TABLE TEST_CARE AS
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3), len FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =5
UNION ALL
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3), len FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =7
UNION ALL
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3), len FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =14
UNION ALL
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3),LEN FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =7 AND old_care_lvl ='Regular'
I want to create the table using the above given multiple select using the Union ALL clause but when trying to create run the query getting error as "ORA-00998 must name this expression with the column alias 00998.00000 - Must name this expression with the column alias"
Please guide me how to approach to resolve this problem.
Thanks in advance.When you create a table using a SELECT statement the column names are derived from the SELECT list.
Your problem is that one of your columns is an expression that does not work as a column name SUBSTR(old_care_lvl,3)What you need to do is alias this expression and the CREATE will pick up the alias as the column name, like this:
CREATE TABLE TEST_CARE AS
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3) column3, len FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =5
UNION ALL
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3), len FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =7
UNION ALL
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3), len FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =14
UNION ALL
SELECT row_id, old_care_lvl,SUBSTR(old_care_lvl,3),LEN FROM test_care_lvl
WHERE LENGTH(old_care_lvl) =7 AND old_care_lvl ='Regular'
);You may not like the name "column3" so use something appropriate. -
Problem while creating sales order using BAPI
Hi all,
i am creating a sales order from the purchase order data.
when my client will send a PO in EDI format, my 3rd party edi tool will convert that edi formatted PO to text format. then i will upload that text formatted PO to my program then i will create a SO from those uploaded PO data using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
but,no sales order is being created.& also i am not getting any return message.by debugging also, i am not getting the error.plz suggest where i am doing mistake.below is the coding.
DATA:
gfilename LIKE rlgrap-filename.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
INCLUDE STRUCTURE BAPISDITM .
DATA: END OF i_item .
DATA: BEGIN OF i_partner OCCURS 20. "Return parameter
INCLUDE STRUCTURE BAPIPARNR.
DATA: END OF i_partner.
DATA: BEGIN OF i_schedule OCCURS 20. "Return parameter
INCLUDE STRUCTURE BAPISCHDL .
DATA: END OF i_schedule.
DATA: BEGIN OF i_cond OCCURS 20. "Return parameter
INCLUDE STRUCTURE BAPICOND .
DATA: END OF i_cond.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
part(20),
END OF i_part.
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
*-- Work areas
DATA: BEGIN OF wa_header . "sales Document Header Data
INCLUDE STRUCTURE BAPISDHD1.
DATA: END OF wa_header .
*DATA: BEGIN OF wa_return . "Output Structure
INCLUDE STRUCTURE BAPIRET2.
*DATA: END OF wa_return .
DATA: begin of sorder.
INCLUDE STRUCTURE BAPIVBELN.
DATA: end of sorder.
data:begin of t_upload,
ebeln(10), "PO no(seagate)
aedat like sy-datum , "PO date
bsart(4) , "PO type
vdatu like sy-datum , "requested delivery date
kunnr(10) , "customer no-sold-to-party
kunak like vbak-kunnr, "bill-to-party
name1_s(20), "name1 of sold-to-party
name2_s(15), "name2 of sold-to-party
land1_s(3), "country
ort01_s(10), "city
regio_s(3), "region(state/province)
pstlz_s(10), "postal code
adrnr_s(10), "address
bstkd_e(10), "end customer purchase order
posex(6), "end customer PO line no(item no)
kdmat(18), "end customer material no(part no)
kunag(10), "ship-to-party
name1_c(20), "name1 of ship-to-party
name2_c(15), "name2 of ship-to-party
land1_c(3), "country
ort01_c(10), "city
regio_c(3), "region(state/province)
pstlz_c(10), "postal code
adrnr_c(10), "address
posnr(6), "item no(seagate PO line no)
pstyv(4), "item category
matnr(18), "material no(seagate 9 digit part no)
zmeng(13), "Target quantity in sales unit
vrkme like vbap-vrkme, "sales unit
meins(3), "UOM
posnr_tot like vbap-posnr,"Total no. of line items
werks(4), "plant
vstel like vbap-vstel, "shipping point
empst(10), "receiving point
shtyp(4), "shipment type
route(6), "route
vsbed(2), "shipping conds
rkfkf like vbap-rkfkf, "method of billing for co/ppc orders
zterm(4), "terms of payment key
inco1(3), "F.O.B inco term1
inco2(3), "F.O.B inco term2
end of t_upload.
Data: wa_upload like t_upload,
i_upload like standard table of t_upload.
Data:v_kunnr like kna1-kunnr,
v_posnr like vbap-posnr,
v_matnr like vbap-matnr,
v_zmeng like vbap-zmeng,
v_kunag like kna1-kunnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
c_01(2) TYPE c VALUE '01', " For movement code in Bapi
c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
c_creat(5) TYPE c VALUE 'CREAT', " For button text
c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
c_mvmt(4) TYPE c VALUE 'MVMT',
c_ok(2) TYPE c VALUE 'OK',
c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:
p_auart LIKE vbak-auart, " order type
p_vkorg LIKE vbak-vkorg, " sales org
p_vtweg LIKE vbak-vtweg, " dist channel
p_spart LIKE vbak-spart, " division
p_vkgrp LIKE vbak-vkgrp, " sales group
p_vkbur LIKE vbak-vkbur, "sales office
p_file(256) default 'c:/saleorder.txt'. "File name
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_create USER-COMMAND creat.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_create = c_creat .
v_clear = c_clear.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM selectfile USING p_file.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
PERFORM f_clear.
ELSE.
IF sy-ucomm <> c_mvmt.
**--- Validating the input data.
PERFORM f_check_inputs.
ELSEif sy-ucomm = c_creat.
*--- Validating the input data.
PERFORM f_check_inputs.
*-- Uploading the PO data.
PERFORM f_PO_upload.
*---checking the PO data
PERFORM f_check_upload_data.
*---create sales order from PO data
PERFORM f_Sales_order_create.
ENDIF.
FORM f_PO_upload.
gfilename = p_file.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = gfilename
filetype = 'DAT'
TABLES
data_tab = i_upload
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE i398(00) WITH '(WS_UPLOAD)'
' Errors occured with exception '
sy-subrc.
ENDIF.
ENDFORM. " f_PO_upload
*& Form selectfile
text
-->P_P_FILE text
FORM selectfile CHANGING value(filename) TYPE c.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = gfilename
def_path = 'C:\'
mask = ',*.txt.'
mode = 'O'
title = 'Select File Name'
IMPORTING
filename = filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " selectfile
FORM f_Sales_order_create.
PERFORM f_fill_header.
PERFORM f_fill_partner.
PERFORM f_fill_item.
PERFORM f_call_BAPI.
ENDFORM. " f_Sales_order_create
*& Form f_fill_header
text
--> p1 text
<-- p2 text
FORM f_fill_header.
move p_auart to wa_header-doc_type.
move p_vkorg to wa_header-sales_org.
move p_vtweg to wa_header-distr_chan.
move p_spart to wa_header-division.
move p_vkgrp to wa_header-sales_grp.
move p_vkbur to wa_header-sales_off.
Read table i_upload into wa_upload index 1.
move wa_upload-ebeln to wa_header-purch_no_c.
move wa_upload-aedat to wa_header-purch_date.
move wa_upload-bsart to wa_header-po_method.
move wa_upload-vdatu to wa_header-req_date_h.
move wa_upload-bstkd_e to wa_header-purch_no_s.
*move wa_upload-route to wa_header-route.
move wa_upload-vsbed to wa_header-ship_cond.
move wa_upload-empst to wa_header-rec_point.
move wa_upload-shtyp to wa_header-ship_type.
move wa_upload-zterm to wa_header-pmnttrms.
move wa_upload-inco1 to wa_header-incoterms1.
move wa_upload-inco2 to wa_header-incoterms2.
ENDFORM. " f_fill_header
*& Form f_fill_partner
text
--> p1 text
<-- p2 text
FORM f_fill_partner.
if not wa_upload-kunnr is initial.
select single kunnr from kna1 into v_kunnr
where kunnr = wa_upload-kunnr.
if sy-subrc <> 0.
Message E014 with 'customer does not exist'.
else.
move 'AG' to i_partner-partn_role.
move wa_upload-kunnr to i_partner-partn_numb.
move wa_upload-land1_s to i_partner-country.
move wa_upload-name1_s to i_partner-name.
move wa_upload-name2_s to i_partner-name_2.
move wa_upload-ort01_s to i_partner-city.
move wa_upload-regio_s to i_partner-region.
move wa_upload-pstlz_s to i_partner-postl_code.
move wa_upload-adrnr_s to i_partner-address.
append i_partner.
endif.
endif.
if not wa_upload-kunag is initial.
select single kunnr from kna1 into v_kunag
where kunnr = wa_upload-kunag.
if sy-subrc <> 0.
Message E015 with 'end customer does not exist'.
else.
move 'WE' to i_partner-partn_role.
move wa_upload-kunag to i_partner-partn_numb.
move wa_upload-land1_c to i_partner-country.
move wa_upload-name1_c to i_partner-name.
move wa_upload-name2_c to i_partner-name_2.
move wa_upload-ort01_c to i_partner-city.
move wa_upload-regio_c to i_partner-region.
move wa_upload-pstlz_c to i_partner-postl_code.
move wa_upload-adrnr_c to i_partner-address.
append i_partner.
endif.
endif.
ENDFORM. " f_fill_partner
*& Form f_fill_item
text
--> p1 text
<-- p2 text
FORM f_fill_item.
loop at i_upload into wa_upload.
if not wa_upload-matnr is initial.
select single maramatnr msegmenge into (v_matnr, v_zmeng) from
mara inner join mseg on maramatnr = msegmatnr
where mara~matnr = wa_upload-matnr.
if sy-subrc <> 0.
Message E016 with 'material no does not exist'.
elseif v_zmeng LT wa_upload-zmeng.
Message E017 with 'order quantity is greater than the quantity present'.
endif.
endif.
move wa_upload-posnr to i_item-itm_number.
move wa_upload-pstyv to i_item-item_categ.
move wa_upload-matnr to i_item-material.
move wa_upload-zmeng to i_item-target_qty.
move wa_upload-meins to i_item-target_qu.
move wa_upload-werks to i_item-plant.
*move wa_upload-meins to wa_vbap-meins.
*move wa_upload-posnr_tot to wa_vbap-posnr_tot.
move wa_upload-posex to i_item-po_itm_no.
move wa_upload-kdmat to i_item-cust_mat22.
move wa_upload-inco1 to i_item-incoterms1.
move wa_upload-inco2 to i_item-incoterms2.
move wa_upload-zterm to i_item-pmnttrms.
move wa_upload-empst to i_item-rec_point.
move wa_upload-shtyp to i_item-ship_type.
move wa_upload-route to i_item-route.
append i_item.
PERFORM f_fill_schedule_line.
PERFORM f_fill_conditions.
ENDLOOP.
ENDFORM. " f_fill_item
*& Form f_fill_schedule_line
text
--> p1 text
<-- p2 text
FORM f_fill_schedule_line.
move wa_upload-matnr to i_schedule-itm_number.
move sy-datum to i_schedule-req_date.
move wa_upload-zmeng to i_schedule-req_qty.
append i_schedule.
ENDFORM. " f_fill_schedule_line
*& Form f_fill_conditions
text
--> p1 text
<-- p2 text
FORM f_fill_conditions.
move wa_upload-matnr to i_cond-itm_number.
move sy-datum to i_cond-conpricdat.
append i_cond.
ENDFORM. " f_fill_conditions
*& Form f_clear
text
--> p1 text
<-- p2 text
FORM f_clear.
clear:p_auart,
p_vkorg,
p_vtweg,
p_spart,
p_vkgrp,
p_vkbur.
ENDFORM. " f_clear
*& Form f_call_BAPI
text
--> p1 text
<-- p2 text
FORM f_call_BAPI.
clear:i_item,i_partner,i_schedule.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN = wa_header
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
SALESDOCUMENT = sorder
TABLES
RETURN =
ORDER_ITEMS_IN = i_item
ORDER_ITEMS_INX =
ORDER_PARTNERS = i_partner
ORDER_SCHEDULES_IN = i_schedule
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = i_cond.
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
if not ( sorder-vbeln is initial ).
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
write: /'Order number:', sorder.
else.
loop at i_return.
write: / i_return-id, i_return-number, i_return-message(80).
endloop.
*write: /'Error'.
endif.
*loop at i_return.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
ENDFORM. " f_call_BAPIHI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar -
How to upload material master using BAPI
I have a flat file with 3 fields MATNR,MAKTX,MEINS and I want to create material master with 2 views basic data1 & basic data2 with three fields using BAPI
Can anyone tell me how to do this only using three fields and 2 views
and also i want to know what is the exact difference between session call transaction BAPI and LSWM methods.
Thank you,
Pradeep Reddy M.Hi Pradeep Reddy Miriyala,
This a example you can use, the views are related with each table only have to adapt to your case.
Best regards
Jaime Cordeiro
*& Report ZMM01_BAPI_01 *
REPORT ZMM01_BAPI_01 .
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MARAX, "Clientdatax
BAPI_MVKE, "SalesData
BAPI_MVKEX, "SalesDatax
BAPI_MARC, "Plantdata
BAPI_MARCX, "Plantdatax
BAPI_MBEW, "ValuationData
BAPI_MBEWX, "ValuationData
BAPI_MLGN, "Storage
BAPI_MLGNX, "StorageX
BAPI_MAKT, "Material description
BAPI_MARM,
BAPI_MARMX,
bapi_mean,
BAPI_MLAN,
BAPIRET2. "Return messages
DATA: BEGIN OF LSMW_MATERIAL_MASTER,
> Initial Data
matnr(18),
mtart(4),
WERKS(4),
VKORG(4),
VTWEG(2),
LGNUM(3),"retirar
> Basic Data 1
MAKTX(40),
MEINS(3),
MATKL(9),
BISMT(18),
SPART(2),
PRDHA(18),
BRGEW(17),
NTGEW(17),
GEWEI(3),
VOLUM(13),
VOLEH(3),
EAN11(18),
NUMTP(2),
> Sales 1
DWERK(4),
TAXKM(1),
> Sales 2
KTGRM(2),
PRODH(18),
MTPOS(4),
> Sales: General/Plant
MTVFP(2),
TRAGR(4),
LADGR(4),
PRCTR(10),
> Purchasing
Novas entradas
EKGRP(3),
KAUTB(1),
XCHPF1(1),
EKWSL(4),
WEBAZ(3),
INSMK1(1),
KORDB(1),
> Foreign Trade
STAWN(17),
MTVER(4),
HERKL(3),
HERKR(3),
> Purchase Order Text View
Identificar Campos
TextoEN(100),
TextoPT(100),
TextoPL(100),
TextoES(100),
> MRP1
DISGR(4),
DISMM(2),
DISPO(3),
DISLS(2),
BSTMI(18),
BSTRF(13),
> MRP2
BESKZ(1),
RGEKZ(1),
LGPRO(4),
LGFSB(4),
EPRIO(4),
WEBAZ1(3),
PLIFZ(3),
FHORI(3),
> MRP3
PERKZ(1),
STRGR(2),
VRMOD(1),
VINT1(3),
VINT2(3),
> MRP4
ALTSL(1),
FEVOR(3),
> Work Sch
INSMK(1),
XCHPF(1),
UEETO(3),
> Plant Storage 1
MHDRZ(4),
MHDHB(4),
> Plant Storage 2
PRCTR1(10),
EPRIO1(4),
> WM 1 S01 comum a todos
LTKZA_S01(3),
LTKZE_S01(3),
LGBKZ_S01(3),
> WM 1 SHV
LTKZA_SHV(3),
LTKZE_SHV(3),
LGBKZ_SHV(3),
> WM 1 SQW
LTKZA_SQW(3),
LTKZE_SQW(3),
LGBKZ_SQW(3),
> WM 2
LHMG1(13),
LHME1(3),
LETY1(3),
LHMG2(13),
LHME2(3),
LETY2(3),
LHMG3(13),
LHME3(3),
LETY3(3),
> Accounting 1
BKLAS(4),
VPRSV(1),
VERPR(23),
PEINH(5),
END OF LSMW_MATERIAL_MASTER.
DATA:V_FILE TYPE STRING.
DATA:VolumUnitConv(3).
DATA:UnitConv(3).
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
include structure bapi_mean.
data:end of it_mean.
DATA: BEGIN OF it_MLAN OCCURS 0.
include STRUCTURE BAPI_MLAN.
DATA: END OF it_MLAN.
DATA:BEGIN OF IT_MLTX OCCURS 0.
INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
DATA : imat TYPE TABLE OF bapimatinr WITH HEADER LINE.
DATA: text LIKE bapi_mltx OCCURS 0 WITH HEADER LINE.
DATA: matnrAct(18),oldMart(4).
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
check sy-subrc eq 0.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
IF IT_MATMASTER-MATNR EQ '' .
oldMart = IT_MATMASTER-Mtart.
CALL FUNCTION 'MATERIAL_NUMBER_GET_NEXT'
EXPORTING
MATERIALART = IT_MATMASTER-Mtart
IMPORTING
MATERIALNR = matnrAct
RETURNCODE =
EXCEPTIONS
NO_INTERNAL_INTERVAL = 1
TYPE_NOT_FOUND = 2
OTHERS = 3
if sy-subrc = 0.
BAPIMATHEAD-MATERIAL = matnrAct.
endif.
ELSE.
BAPIMATHEAD-MATERIAL = it_matmaster-matnr.
ENDIF.
Preenchimento dos dados do ecrã inicial
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = 'M'.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
"declaration of views
BAPIMATHEAD-BASIC_VIEW = 'X'.
BAPIMATHEAD-MRP_VIEW = 'X'.
BAPIMATHEAD-STORAGE_VIEW = 'X'.
BAPIMATHEAD-WAREHOUSE_VIEW = 'X'.
BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
If IT_MATMASTER-Mtart EQ '31'.
BAPIMATHEAD-SALES_VIEW = 'X'.
BAPIMATHEAD-WORK_SCHED_VIEW = 'X'.
ENDIF.
If IT_MATMASTER-Mtart EQ '51'.
BAPIMATHEAD-SALES_VIEW = 'X'.
BAPIMATHEAD-WORK_SCHED_VIEW = 'X'.
ENDIF.
If IT_MATMASTER-Mtart EQ '65'.
BAPIMATHEAD-PURCHASE_VIEW = 'X'.
ENDIF.
Preenchimento de dados relativos a MARA
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-ntgew.
BAPI_MARA-UNIT_OF_WT = IT_MATMASTER-GEWEI.
BAPI_MARA-TRANS_GRP = IT_MATMASTER-tragr.
> Novas Entradas
IF IT_MATMASTER-Mtart EQ '65'.
BAPI_MARA-BATCH_MGMT = IT_MATMASTER-XCHPF1.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARAX-PUR_VALKEY = 'X'.
ELSE.
BAPI_MARA-BATCH_MGMT = IT_MATMASTER-XCHPF.
ENDIF.
> Novas Entradas
BAPI_MARA-MINREMLIFE = IT_MATMASTER-MHDRZ.
BAPI_MARA-SHELF_LIFE = IT_MATMASTER-MHDHB.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-DIVISION = 'X'.
BAPI_MARAX-PROD_HIER = 'X'.
BAPI_MARAX-NET_WEIGHT = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-TRANS_GRP = 'X'.
BAPI_MARAX-BATCH_MGMT = 'X'.
BAPI_MARAX-MINREMLIFE = 'X'.
BAPI_MARAX-SHELF_LIFE = 'X'.
Preencimento de dados Relativos a MKVE
BAPI_MVKE-DELYG_PLNT = IT_MATMASTER-DWERK.
BAPI_MVKE-SALES_ORG = IT_MATMASTER-VKORG.
BAPI_MVKE-DISTR_CHAN = IT_MATMASTER-VTWEG.
BAPI_MVKE-PROD_HIER = IT_MATMASTER-PRODH.
BAPI_MVKE-ITEM_CAT = IT_MATMASTER-MTPOS.
BAPI_MVKE-ACCT_ASSGT = IT_MATMASTER-KTGRM.
BAPI_MVKEX-SALES_ORG = IT_MATMASTER-VKORG.
BAPI_MVKEX-DISTR_CHAN = IT_MATMASTER-VTWEG.
BAPI_MVKEX-PROD_HIER = 'X'.
BAPI_MVKEX-ITEM_CAT = 'X'.
BAPI_MVKEX-DELYG_PLNT = 'X'.
BAPI_MVKEX-ACCT_ASSGT = 'X'.
Preencimento de dados Relativos a MARC
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-AVAILCHECK = IT_MATMASTER-MTVFP.
BAPI_MARC-LOADINGGRP = IT_MATMASTER-LADGR.
BAPI_MARC-PROFIT_CTR = IT_MATMASTER-PRCTR.
IF NOT IT_MATMASTER-Mtart EQ '51'.
BAPI_MARC-COMM_CODE = IT_MATMASTER-STAWN.
BAPI_MARC-COUNTRYORI = IT_MATMASTER-HERKL.
BAPI_MARC-REGIONORIG = IT_MATMASTER-HERKR.
BAPI_MARCX-COMM_CODE = 'X'.
BAPI_MARCX-COUNTRYORI = 'X'.
BAPI_MARCX-REGIONORIG = 'X'.
ENDIF.
BAPI_MARC-MRP_GROUP = IT_MATMASTER-DISGR.
BAPI_MARC-MRP_TYPE = IT_MATMASTER-DISMM.
BAPI_MARC-MRP_CTRLER = IT_MATMASTER-DISPO.
BAPI_MARC-LOTSIZEKEY = IT_MATMASTER-DISLS.
BAPI_MARC-MINLOTSIZE = IT_MATMASTER-BSTMI.
BAPI_MARC-ROUND_VAL = IT_MATMASTER-BSTRF.
BAPI_MARC-PROC_TYPE = IT_MATMASTER-BESKZ.
BAPI_MARC-BACKFLUSH = IT_MATMASTER-RGEKZ .
BAPI_MARC-ISS_ST_LOC = IT_MATMASTER-LGPRO.
BAPI_MARC-DETERM_GRP = IT_MATMASTER-EPRIO.
BAPI_MARC-SM_KEY = IT_MATMASTER-FHORI.
BAPI_MARC-PERIOD_IND = IT_MATMASTER-PERKZ.
BAPI_MARC-PLAN_STRGP = IT_MATMASTER-STRGR.
BAPI_MARC-CONSUMMODE = IT_MATMASTER-VRMOD.
BAPI_MARC-BWD_CONS = IT_MATMASTER-VINT1.
BAPI_MARC-FWD_CONS = IT_MATMASTER-VINT2.
BAPI_MARC-ALT_BOM_ID = IT_MATMASTER-ALTSL.
BAPI_MARC-PRODUCTION_SCHEDULER = IT_MATMASTER-FEVOR.
IF NOT IT_MATMASTER-Mtart EQ '65'.
BAPI_MARC-IND_POST_TO_INSP_STOCK = IT_MATMASTER-INSMK.
BAPI_MARC-OVER_TOL = IT_MATMASTER-UEETO.
BAPI_MARCX-IND_POST_TO_INSP_STOCK = 'X'.
BAPI_MARCX-OVER_TOL = 'X'.
ENDIF.
> Novas Entradas
IF IT_MATMASTER-Mtart EQ '65'.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP .
BAPI_MARC-AUTO_P_ORD = IT_MATMASTER-KAUTB .
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ .
BAPI_MARC-IND_POST_TO_INSP_STOCK = IT_MATMASTER-INSMK1 .
BAPI_MARC-SOURCELIST = IT_MATMASTER-KORDB .
BAPI_MARC-EXPIMPGRP = IT_MATMASTER-MTVER .
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-AUTO_P_ORD = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
BAPI_MARCX-IND_POST_TO_INSP_STOCK = 'X'.
BAPI_MARCX-SOURCELIST = 'X'.
BAPI_MARCX-EXPIMPGRP = 'X'.
ENDIF.
> Novas Entradas
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-AVAILCHECK = 'X'.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-PROFIT_CTR = 'X'.
BAPI_MARCX-MRP_GROUP = 'X'.
BAPI_MARCX-MRP_TYPE = 'X'.
BAPI_MARCX-MRP_CTRLER = 'X'.
BAPI_MARCX-LOTSIZEKEY = 'X'.
BAPI_MARCX-MINLOTSIZE = 'X'.
BAPI_MARCX-ROUND_VAL = 'X'.
BAPI_MARCX-PROC_TYPE = 'X'.
BAPI_MARCX-BACKFLUSH = 'X'.
BAPI_MARCX-ISS_ST_LOC = 'X'.
BAPI_MARCX-DETERM_GRP = 'X'.
BAPI_MARCX-SM_KEY = 'X'.
BAPI_MARCX-PERIOD_IND = 'X'.
BAPI_MARCX-PLAN_STRGP = 'X'.
BAPI_MARCX-CONSUMMODE = 'X'.
BAPI_MARCX-BWD_CONS = 'X'.
BAPI_MARCX-FWD_CONS = 'X'.
BAPI_MARCX-ALT_BOM_ID = 'X'.
BAPI_MARCX-PRODUCTION_SCHEDULER = 'X'.
Preencimento de dados Relativos a MLGN
BAPI_MLGN-WHSE_NO = 'S01'.
BAPI_MLGN-WITHDRAWAL = IT_MATMASTER-LTKZA_S01.
BAPI_MLGN-PLACEMENT = IT_MATMASTER-LTKZE_S01.
BAPI_MLGN-STGESECTOR = IT_MATMASTER-LGBKZ_S01.
BAPI_MLGN-L_EQUIP_1 = IT_MATMASTER-LHMG1.
BAPI_MLGN-L_EQUIP_2 = IT_MATMASTER-LHMG2.
BAPI_MLGN-L_EQUIP_3 = IT_MATMASTER-LHMG3.
BAPI_MLGN-LEQ_UNIT_1 = IT_MATMASTER-LHME1.
BAPI_MLGN-LEQ_UNIT_2 = IT_MATMASTER-LHME2.
BAPI_MLGN-LEQ_UNIT_3 = IT_MATMASTER-LHME3.
BAPI_MLGN-UNITTYPE_1 = IT_MATMASTER-LETY1.
BAPI_MLGN-UNITTYPE_2 = IT_MATMASTER-LETY2.
BAPI_MLGN-UNITTYPE_3 = IT_MATMASTER-LETY3.
BAPI_MLGNX-WHSE_NO = 'S01'.
BAPI_MLGNX-WITHDRAWAL = 'X'.
BAPI_MLGNX-PLACEMENT = 'X'.
BAPI_MLGNX-STGESECTOR = 'X'.
BAPI_MLGNX-L_EQUIP_1 = 'X'.
BAPI_MLGNX-L_EQUIP_2 = 'X'.
BAPI_MLGNX-L_EQUIP_3 = 'X'.
BAPI_MLGNX-LEQ_UNIT_1 = 'X'.
BAPI_MLGNX-LEQ_UNIT_2 = 'X'.
BAPI_MLGNX-LEQ_UNIT_3 = 'X'.
BAPI_MLGNX-UNITTYPE_1 = 'X'.
BAPI_MLGNX-UNITTYPE_2 = 'X'.
BAPI_MLGNX-UNITTYPE_3 = 'X'.
Preencimento de dados Relativos a MBEW
BAPI_MBEW,
BAPI_MBEWX,
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-VERPR.
BAPI_MBEW-PRICE_UNIT = IT_MATMASTER-PEINH.
BAPI_MBEW-VAL_AREA = 'CLPS'."IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_AREA = 'CLPS'."IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = 'X'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
---------------------------------------------------> Material Descrition
IT_MATERIALDESC-LANGU = sy-langu. "'EN'.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
APPEND IT_materialdesc.
Gross Weight, Volume and EAN
*Volume é preciso uma rotina de conversão
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
EXPORTING
INPUT = IT_MATMASTER-VOLEH
LANGUAGE = SY-LANGU
IMPORTING
OUTPUT = VolumUnitConv
EXCEPTIONS
UNIT_NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
EXPORTING
INPUT = IT_MATMASTER-MEINS
LANGUAGE = SY-LANGU
IMPORTING
OUTPUT = UnitConv
EXCEPTIONS
UNIT_NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = UnitConv.
IT_UOM-ALT_UNIT_ISO = IT_MATMASTER-GEWEI.
IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
IT_UOM-EAN_UPC = IT_MATMASTER-EAN11.
IT_UOM-EAN_CAT = IT_MATMASTER-NUMTP.
IT_UOM-VOLUME = IT_MATMASTER-VOLUM.
IT_UOM-VOLUMEUNIT = VolumUnitConv.
IT_UOM-VOLUMEUNIT_ISO = IT_MATMASTER-VOLEH.
APPEND IT_UOM.
IT_UOMX-ALT_UNIT = IT_MATMASTER-MEINS.
IT_UOMX-ALT_UNIT_ISO = IT_MATMASTER-GEWEI.
IT_UOMX-GROSS_WT = 'X'.
IT_UOMX-UNIT_OF_WT = 'X'.
IT_UOMX-EAN_UPC = 'X'.
IT_UOMX-EAN_CAT = 'X'.
*Volume
IT_UOMX-VOLUME = 'X'.
IT_UOMX-VOLUMEUNIT = 'X'.
IT_UOMX-VOLUMEUNIT_ISO = 'X'.
APPEND IT_UOMX.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA = BAPI_MLGN
WAREHOUSENUMBERDATAX = BAPI_MLGNX
SALESDATA = BAPI_MVKE
SALESDATAX = BAPI_MVKEX
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE = IT_UOM
UNITSOFMEASUREX = IT_UOMX
MATERIALLONGTEXT = text
TAXCLASSIFICATIONS = it_MLAN.
if it_return-type eq 'S'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
endif.
WAIT UP TO 10 SECONDS.
WRITE : / IT_RETURN-MESSAGE.
CLEAR: IT_MATERIALDESC[],
IT_UOM[],
IT_UOMX[],
it_MLAN[],
IT_RETURN,
text,
BAPIMATHEAD,
BAPI_MARA,
BAPI_MARAx,
BAPI_MARc,
BAPI_MARcx,
BAPI_MBEW,
BAPI_MBEWX,
BAPI_MLGN,
BAPI_MLGNX,
BAPI_MVKE,
BAPI_MVKEX
ENDLOOP. -
Updating results of a select stmt
Hello gurus,
Can anybody throw some light on the usage of the following update stmt, in terms of its perfomance ?
"UPDATE (<SELECT stmt>)
SET < column > = < value >
WHERE < column > < condition >"
In my case, the select stmt that I plan is use is a join of 6 tables & it looks something like this :
UPDATE (
select t2.order_id, t1.price,t5.discount, t4.original_price
from table1 t1, table2 t2, table3 t3, table4 t4, table5 t5, table6 t6
where t1.order_loc_id = t2.order_loc_id
and t1.prod_id = t4.prod_id
and t1.prod_id = t5.prod_id
and t5.id = t6.id
and t3.id = t6.hdr_nbr
and t3.order_id = t2.order_id
and round((t1.price+t5.discount),2) > round(t4.original_price,2)
and t4.invnm = 'INVN'
and t2.order_id = 6
) p
SET p.price = (p.original_price - p.discount)
WHERE p.order_id = 6;
I was wondering if this stmt would be hv any performance issue ?
Also, would all the tables in the select hv a lock on them ? (not quite sure how the table/row get locked) ?
Regards,
Madhu.You don't need the WHERE order_id = 6 in your outer statement as it's also in the inner statement.
Also, you must have all the proper primary key or unique indexes in place or you will get the "...maps to non-key preserved table" error.
I was wondering if this stmt would be hv any performance issue ?There's no way we can tell. You have to post explain plans and traces. Same as any other sql statement. -
Issue in material master update from presentation server using BAPI....
Hi Guru's...
i am trying to change the material master from presentation server (desktop flat file)
using BAPI(BAPI_MATERIAL_SAVEDATA) ....
while executing my program i am getting the message like material had changed...
but while in mm02 i am un able to fine the updates...
please find below program logic and correct me if any mistakes....
thanks in advance...
*& Report ZAREPAS36
REPORT zarepas36.
DATA : gs_bapimathead TYPE bapimathead,
gs_clientdata TYPE bapi_mara,
gs_clientdatax TYPE bapi_marax.
TYPES : BEGIN OF gty_itab1,
matnr(18),
matkl(9),
spart(2),
ntgew(13),
gewei(3),
meins(3),
END OF gty_itab1.
DATA : gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
gwa_itab1 TYPE gty_itab1.
TYPES: BEGIN OF gty_itab2,
abc(132),
END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
gwa_itab2 TYPE gty_itab2.
flat file at selection screen
PARAMETERS: p_files TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
filename = p_files
filetype = 'ASC'
CHANGING
data_tab = gt_itab2
EXCEPTIONS
OTHERS = 8.
LOOP AT gt_itab2 INTO gwa_itab2.
IF gwa_itab2-abc(1) = 'S'.
gwa_itab1 = gwa_itab2-abc(132).
APPEND gwa_itab1 TO gt_itab1.
ENDIF.
ENDLOOP.
loop at gt_itab1 into gwa_itab1.
*Material
gs_bapimathead-material = gwa_itab1-matnr.
*Material details at client data
*material group.
gs_clientdata-matl_group = gwa_itab1-matkl.
gs_clientdatax-matl_group = 'X'.
*Division
gs_clientdata-division = gwa_itab1-spart.
gs_clientdatax-division = 'X'.
*Net Weight
gs_clientdata-net_weight = gwa_itab1-ntgew.
gs_clientdatax-net_weight = 'X'.
*Unit of Weight
gs_clientdata-unit_of_wt = gwa_itab1-gewei.
gs_clientdatax-unit_of_wt = 'X'.
*Base Unit of Measure
gs_clientdata-base_uom = gwa_itab1-meins.
gs_clientdatax-base_uom = 'X'.
endloop.
*calling BAPI for making changes in material and saving thru BAPI.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = gs_bapimathead
clientdata = gs_clientdata
clientdatax = gs_clientdatax.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE: / 'Error occured while changing material'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'material',gs_bapimathead-material,'changed'.
ENDIF.hi hello Guru's
i resolved the issuee..
pleaso go thru the below proram logic for your reference..........
*& Report ZAREPAS36
REPORT zarepas36.
DATA : gs_bapimathead TYPE bapimathead,
gs_clientdata TYPE bapi_mara,
gs_clientdatax TYPE bapi_marax.
TYPES : BEGIN OF gty_itab1,
matnr(18),
matkl(9),
spart(2),
ntgew(13),
gewei(3),
meins(3),
END OF gty_itab1.
DATA : gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
gwa_itab1 TYPE gty_itab1.
TYPES: BEGIN OF gty_itab2,
abc(132),
END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
gwa_itab2 TYPE gty_itab2.
DATA:ls_return TYPE bapiret2,
lt_bapiret2 TYPE standard table of bapiret2.
flat file at selection screen
PARAMETERS: p_files TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
filename = p_files
filetype = 'ASC'
CHANGING
data_tab = gt_itab2
EXCEPTIONS
OTHERS = 8.
LOOP AT gt_itab2 INTO gwa_itab2.
IF gwa_itab2-abc(1) = 'S'.
gwa_itab1 = gwa_itab2-abc(132).
APPEND gwa_itab1 TO gt_itab1.
ENDIF.
ENDLOOP.
LOOP AT gt_itab1 INTO gwa_itab1.
*Material
gs_bapimathead-material = gwa_itab1-matnr.
*Material details at client data
*material group.
gs_clientdata-matl_group = gwa_itab1-matkl.
gs_clientdatax-matl_group = 'X'.
*Division
gs_clientdata-division = gwa_itab1-spart.
gs_clientdatax-division = 'X'.
*Net Weight
gs_clientdata-net_weight = gwa_itab1-ntgew.
gs_clientdatax-net_weight = 'X'.
*Unit of Weight
gs_clientdata-unit_of_wt = gwa_itab1-gewei.
gs_clientdatax-unit_of_wt = 'X'.
*Base Unit of Measure
gs_clientdata-base_uom = gwa_itab1-meins.
gs_clientdatax-base_uom = 'X'.
ENDLOOP.
*calling BAPI for making changes in material and saving thru BAPI.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = gs_bapimathead
clientdata = gs_clientdata
clientdatax = gs_clientdatax
IMPORTING
return = ls_return.
LOOP AT lt_bapiret2 INTO ls_return.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE: / 'Error occured while changing material'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'material',gs_bapimathead-material,'changed'.
ENDIF. -
Please find herewith my below code. This program i have created for transferring goods with mvt type '657' to '555' using BAPI 'BAPI_GOODSMVT_CREATE' for TCODE MB1A.
*& Report Z_BAPI_FOR_MB1A
REPORT Z_BAPI_FOR_MB1A.
Tables : mkpf, mseg, WB2_V_MKPF_MSEG2.
DATA:
it_mb1a LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER LINE,
it_return LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
it_ex_headret LIKE BAPI2017_GM_HEAD_RET OCCURS 0 WITH HEADER LINE,
it_im_header LIKE BAPI2017_GM_HEAD_01, " OCCURS 0, " WITH HEADER LINE,
it_im_gmcode LIKE BAPI2017_GM_CODE, " OCCURS 0, "WITH HEADER LINE,
mat_doc type bapi2017_gm_head_ret-mat_doc,
mat_docyear type bapi2017_gm_head_ret-doc_year.
*data : lv_intense(01).
data : it_mseg like WB2_V_MKPF_MSEG2 occurs 0 with header line,
it_cost like csks occurs 0 with header line.
selection-screen begin of block a with frame title text-001.
parameters: p_date type sy-datum default sy-datum.
select-options: so_budat for WB2_V_MKPF_MSEG2-budat,
so_werks for WB2_V_MKPF_MSEG2-werks_i,
so_matnr for WB2_V_MKPF_MSEG2-matnr_i,
so_lgort for WB2_V_MKPF_MSEG2-lgort_i.
selection-screen end of block a.
select * from WB2_V_MKPF_MSEG2 into
table it_mseg where
budat in so_budat and
werks_i in so_werks and
matnr_i in so_matnr and
lgort_i in so_lgort and
bwart_i = '657'.
select * from csks into table it_cost
for all entries in it_mseg where
gsber = it_mseg-werks_i.
*Filling BAPI Header Tables
it_im_header-pstng_date = sy-datum.
it_im_header-doc_date = sy-datum.
it_im_gmcode-gm_code = '03'.
*Filling BAPI Item Tables
loop at it_mseg.
read table it_cost with key gsber = it_mseg-werks_i.
it_mb1a-material = it_mseg-matnr_i.
it_mb1a-plant = it_mseg-werks_i.
it_mb1a-stge_loc = it_mseg-lgort_i.
it_mb1a-batch = it_mseg-charg_i.
it_mb1a-move_type = 555. " '103'.
it_mb1a-entry_qnt = it_mseg-menge_i.
it_mb1a-costcenter = it_cost-KOSTL.
it_mb1a-gl_account = '530089'.
append it_mb1a.
clear it_mb1a.
clear it_cost.
endloop.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = it_im_header
goodsmvt_code = it_im_gmcode
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
GOODSMVT_HEADRET = it_ex_headret
MATERIALDOCUMENT = mat_doc
MATDOCUMENTYEAR = mat_docyear
tables
goodsmvt_item = it_mseg
* GOODSMVT_SERIALNUMBER =
return = it_return
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
endif.
But when i execute the above i am getting the following error.
Runtime Errors CALL_FUNCTION_UC_STRUCT
Except. CX_SY_DYN_CALL_ILLEGAL_TYPE
Date and Time 27.01.2009 14:43:06
Short text
Type conflict during structure parameter transfer at CALL FUNCTION.
What happened?
Error in the ABAP Application Program
The current ABAP program "Z_BAPI_FOR_MB1A" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
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:
In the function "BAPI_GOODSMVT_CREATE", the STRUCTURE parameter "GOODSMVT_ITEM"
is typed in such a way
that only actual parameters are allowed, which are compatible in Unicode
with respect to the fragment view. However, the specified actual
parameter "IT_MSEG" has an incompatible fragment view.
Missing Handling of System Exception
Program Z_BAPI_FOR_MB1A
Trigger Location of Exception
Program Z_BAPI_FOR_MB1A
Include Z_BAPI_FOR_MB1A
Row 72
Module Name START-OF-SELECTION
Source Code Extract
Line SourceCde
42 lgort_i in so_lgort and
43 bwart_i = '657'.
44
45 select * from csks into table it_cost
46 for all entries in it_mseg where
47 gsber = it_mseg-werks_i.
48 *Filling BAPI Header Tables
49 it_im_header-pstng_date = sy-datum.
50 it_im_header-doc_date = sy-datum.
51 it_im_gmcode-gm_code = '03'.
52
53 *Filling BAPI Item Tables
54 loop at it_mseg.
55
56 read table it_cost with key gsber = it_mseg-werks_i.
57
58 it_mb1a-material = it_mseg-matnr_i.
59 it_mb1a-plant = it_mseg-werks_i.
60 it_mb1a-stge_loc = it_mseg-lgort_i.
61 it_mb1a-batch = it_mseg-charg_i.
62 it_mb1a-move_type = 555. " '103'.
64 it_mb1a-costcenter = it_cost-KOSTL.
65 it_mb1a-gl_account = '530089'.
66
67 append it_mb1a.
68 clear it_mb1a.
69 clear it_cost.
70 endloop.
71
72*>>>> CALL FUNCTION 'BAPI_GOODSMVT_CREATE'* 73 EXPORTING
74 goodsmvt_header = it_im_header
75 goodsmvt_code = it_im_gmcode
76 * TESTRUN = ' '
77 * GOODSMVT_REF_EWM =
78 IMPORTING
79 GOODSMVT_HEADRET = it_ex_headret
80 MATERIALDOCUMENT = mat_doc
81 MATDOCUMENTYEAR = mat_docyear
82 tables
83 goodsmvt_item = it_mseg
84 * GOODSMVT_SERIALNUMBER =
85 return = it_return
86 * GOODSMVT_SERV_PART_DATA =
87 * EXTENSIONIN =
88 .
89 if sy-subrc = 0.
90 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
91 EXPORTING
Can u explain why this is coming. Your valuable suggestions are required.
Thanks,
Jitesh M NairHi,
Try this Code.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = WF_HEADER
GOODSMVT_CODE = WF_CODE
TESTRUN = WL_space
IMPORTING
MATERIALDOCUMENT = FS_MATERIAL_DOC
TABLES
GOODSMVT_ITEM = INT_ITEM
GOODSMVT_SERIALNUMBER = INT_SERIALNO
RETURN = INT_RETURN1.
*VARIABLES for goods movement creation bapi
DATA : WF_HEADER TYPE BAPI2017_GM_HEAD_01,
WF_CODE TYPE BAPI2017_GM_CODE.
DATA : FS_MATERIAL_DOC TYPE BAPI2017_GM_HEAD_RET-MAT_DOC,
FS_SERIALNO TYPE BAPI2017_GM_SERIALNUMBER,
FS_ITEM TYPE BAPI2017_GM_ITEM_CREATE,
FS_RETURN1 TYPE BAPIRET2,
data declaration for goods movement creation bapi
DATA : INT_ITEM TYPE TABLE OF BAPI2017_GM_ITEM_CREATE,
INT_SERIALNO TYPE TABLE OF BAPI2017_GM_SERIALNUMBER,
INT_RETURN1 TYPE TABLE OF BAPIRET2.
Hope this will help.
Regards,
Rohan. -
Problem regarding the creation of sales order using bapi.
Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E VP 112 Please enter sold-to party or ship-to party
E V4 219 Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
Tables
*table definitions
TABLES:vbak, "Sales Document: Header Data
knvv, "Customer Master Sales Data
mara, "General Material Data
t001l, "Plants/Branches
mvke, "Sales Data for Material
vbap, "Sales Document: Item Data
konv. "Conditions (Transaction Data)
Types
*type for upload data
TYPES :BEGIN OF ty_upload,
matnr(20) TYPE c, " Old material number
quantity(20) TYPE c, " Cumulative order quantity in sales units
VALUE TYPE BAPIKWERT1,
value(20) TYPE c, " Condition value
value TYPE konv-kwert, " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
bismt TYPE mara-bismt, "Old material number
matnr TYPE vbap-matnr, "Material Number
kunnr TYPE vbak-kunnr, "customer number
auart TYPE vbak-auart, "Sales Document Type
vkorg TYPE vbak-vkorg, "Sales Organization
vtweg TYPE vbak-vtweg, "Distribution Channel
spart TYPE vbak-spart, "Division
vbeln TYPE vbak-vbeln, "Sales document
werks TYPE marc-werks, " Plant
lgort TYPE mard-lgort, "Storage Location
posnr TYPE vbap-posnr, "Sales Document Item
parvw TYPE vbpa-parvw, "Partner function
kwmeng TYPE vbap-kwmeng, "Cumulative order quantity in sales units
kschl TYPE konv-kschl, "Condition type
kwert TYPE konv-kwert, "Condition value
KWERT TYPE BAPIKWERT1,
kwert(20) TYPE c, "Condition value
waers TYPE konv-waers, "Currency
END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
matnr TYPE mara-matnr,
bismt TYPE mara-bismt,
END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
vbeln TYPE vbak-vbeln, "Sales Document
END OF ty_output.
Constants Begin with C_ *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
Data Begin with W_ *
*global data for validations
DATA: w_count TYPE i,
w_vkorg TYPE vbak-vkorg,
w_vtweg TYPE vbak-vtweg,
w_spart TYPE vbak-spart,
w_werks TYPE t001l-werks,
w_check TYPE c,
w_itemno TYPE posnr_va,
W_COND TYPE C.
w_cond(3) TYPE c.
Internal tables Begin with IT_ *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1, "Sales and Distribution Document Header
wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm , "Sales and Distribution Document Item
wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr, "SD Document Partner: WWW
wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl, "Schedule Lines
wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond, "Communication Fields for Maintaining Conditions in the Order
wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2, "Return Parameter
wa_bapiret2 TYPE bapiret2.
Parameters Begin with PR_ *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
pr_vtweg TYPE vbak-vtweg OBLIGATORY,
pr_spart TYPE vbak-spart OBLIGATORY,
pr_kunnr TYPE kna1-kunnr OBLIGATORY,
pr_werks TYPE marc-werks OBLIGATORY,
pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
At selection-screen *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
E N D O F S E L E C T I O N *
*& Form f001_upload_file
upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lw_fname
filetype = 'ASC'
has_field_separator = c_ch
TABLES
data_tab = it_upload
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
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 it_upload INTO wa_upload.
wa_upload-value = ( wa_upload-value ) / 10.
MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM. "F001_UPLOAD_FILE
*& Form f003_f4_help
f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
field_name = ' '
IMPORTING
file_name = pr_file.
ENDFORM. " f003_f4_help
*& Form check_data
text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
RETURN.
ENDIF.
SELECT a~matnr
a~bismt FROM mara AS a INNER JOIN mvke AS b
ON amatnr = bmatnr
INTO CORRESPONDING FIELDS OF TABLE it_matnr
FOR ALL ENTRIES IN it_main
WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
LOOP AT it_main INTO wa_main.
CLEAR : wa_matnr.
READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
IF sy-subrc = 0.
MOVE: wa_matnr-matnr TO wa_main-matnr.
ENDIF.
MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
ENDLOOP.
ELSE.
MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM. "CHECK_DATA
*& Form F009_validate_vkorg
text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
INTO w_vkorg FROM tvko
WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM. " F009_validate_vkorg
*& Form f007_validate_vtweg
text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
INTO w_vtweg FROM tvtw
WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
MESSAGE e089(zmsd).
ENDIF.
ENDFORM. " f007_validate_vtweg
*& Form f008_validate_spart
text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
INTO w_spart FROM tspa
WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
MESSAGE e087(zmsd).
ENDIF.
ENDFORM. " f008_validate_spart
*& Form F010_validate_kunnr
text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
INTO l_kunnr
WHERE kunnr = pr_kunnr
AND vkorg = pr_vkorg
AND vtweg = pr_vtweg
AND spart = pr_spart.
IF sy-subrc <> 0.
MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM. " F010_validate_kunnr
*& Form f010_validate_werks
text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
INTO w_werks FROM t001w
WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
MESSAGE e088(zmsd).
ENDIF.
ENDFORM. " f010_validate_werks
*& Form F011_validate_lgort
text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT SINGLE werks FROM t001l
INTO w_werks
WHERE werks = pr_werks
AND lgort = pr_lgort.
IF sy-subrc <> 0.
MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM. " F011_validate_lgort
*& Form f003_get_data
text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
CLEAR : wa_main.
MOVE: wa_upload-matnr TO wa_main-bismt,
wa_upload-quantity TO wa_main-kwmeng,
wa_upload-value TO wa_main-kwert,
pr_vkorg TO wa_main-vkorg,
pr_vtweg TO wa_main-vtweg,
pr_spart TO wa_main-spart,
pr_kunnr TO wa_main-kunnr,
pr_werks TO wa_main-werks,
pr_lgort TO wa_main-lgort.
APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM. " f003_get_data
*& Form f004_process
text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
IF wa_main-matnr = ''.
WRITE:/ text-006,
wa_main-bismt.
w_check = 1.
ENDIF.
IF wa_main-kwmeng = 0.
WRITE:/ text-005,
wa_main-bismt.
w_check = 1.
ENDIF.
IF pr_auart <> 'ZM01'.
IF wa_main-kwert IS INITIAL.
WRITE:/ text-004,
wa_main-bismt.
w_check = 1.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " f004_process
*& Form f005_posting
text
FORM f005_posting .
CLEAR: w_itemno,
w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
IF w_cond = 1.
CLEAR: it_bapiret2,
it_bapisditm,
it_bapiparnr,
it_bapischdl,
it_bapicond.
REFRESH:it_bapiret2,
it_bapisditm,
it_bapiparnr,
it_bapischdl,
it_bapicond.
MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
wa_main-vtweg TO wa_bapisdhd1-distr_chan,
wa_main-spart TO wa_bapisdhd1-division.
wa_bapisdhd1-wbs_eleM = 'Y561.1'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = pr_kunnr
IMPORTING
OUTPUT = pr_kunnr.
wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
ENDIF.
MOVE: w_itemno TO wa_bapisditm-itm_number,
wa_main-matnr TO wa_bapisditm-material,
wa_main-BISMT TO wa_bapisditm-material,
wa_main-werks TO wa_bapisditm-plant,
wa_main-lgort TO wa_bapisditm-store_loc.
wa_bapisditm-target_qty = '10'.
wa_bapisditm-PURCH_NO_S = pr_kunnr.
wa_bapisditm-PURCH_NO_C = pr_kunnr.
APPEND wa_bapisditm TO it_bapisditm.
IF w_cond = 1.
wa_bapiparnr-partn_numb = pr_kunnr.
wa_bapiparnr-itm_number = 10.
wa_bapiparnr-partn_role = 'SP'.
APPEND wa_bapiparnr TO it_bapiparnr.
wa_bapiparnr-partn_role = 'AG'.
APPEND wa_bapiparnr TO it_bapiparnr.
CLEAR wa_bapiparnr-partn_role.
wa_bapiparnr-partn_numb = pr_kunnr.
wa_bapiparnr-partn_role = 'RE'.
APPEND wa_bapiparnr TO it_bapiparnr.
CLEAR wa_bapiparnr-partn_role.
wa_bapiparnr-partn_numb = pr_kunnr.
wa_bapiparnr-partn_role = 'RG'.
APPEND wa_bapiparnr TO it_bapiparnr.
CLEAR wa_bapiparnr-partn_role.
wa_bapiparnr-partn_numb = pr_kunnr.
wa_bapiparnr-partn_role = 'WE'.
APPEND wa_bapiparnr TO it_bapiparnr.
ENDIF.
wa_bapischdl-itm_number = w_itemno.
wa_bapischdl-req_qty = wa_main-kwmeng.
wa_bapischdl-PURCH_NO_S = pr_kunnr.
APPEND wa_bapischdl TO it_bapischdl.
wa_bapicond-itm_number = w_itemno.
wa_bapicond-cond_type = 'ZECL'.
IF ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
wa_bapicond-cond_type = 'ZVAL'.
ELSE.
wa_bapicond-cond_type = 'ZMRP'. "+PK12122006
ENDIF.
wa_bapicond-cond_value = wa_main-kwert.
APPEND wa_bapicond TO it_bapicond.
w_itemno = w_itemno + 10.
w_cond = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = wa_bapisdhd1
IMPORTING
salesdocument = SALESDOCUMENTIN
TABLES
return = it_bapiret2
order_items_in = it_bapisditm
order_partners = it_bapiparnr
order_schedules_in = it_bapischdl
order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
DATA : w_err(100) TYPE c,
w_matnr TYPE matnr.
IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
UNPACK wa_bapiret2-message_v1 TO w_matnr.
READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
IF sy-subrc EQ 0.
CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
MESSAGE w_err TYPE 'S'.
ENDIF.
ENDIF.
IF WA_BAPIRET2-TYPE = 'S'. " Comment
WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
ENDIF.
ENDLOOP.
ENDFORM. " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
<b>Please mark helpful answers</b> -
Not able to create sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
to create sales order .I am passing external sales order number to the parameter
SALESDOCUMENTIN.
I am getting following error.
"524 |Only quantity 1 EA is allowed (Item 00001"
Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header TYPE bapisdhd1.
Include Name - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name - ZSDC_SALES_ORD_UPLOAD_1393
Program Title - Include for Data Declaration and selection screen
Created by - Lalitha W
Created on - 18-Nov-2008
Object ID - SD_C_1393_SALES_ORDER_UPLOAD
Request Id - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
HISTORY
Date |Developer |Req by | Description |Reference ID
| | | |
| | | |
TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
TABLES
*TABLES: t100.
TYPES
types:begin of ty_header,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(4) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) TYPE c, " Partner(Bill To Party Number)
partner_2(25) TYPE c, " Partner(Payer Number)
partner_3(25) TYPE c, " Partner(Sales Responsible Number)
partner_4(25) TYPE c, " Partner(Order admin)
partner_5(25) TYPE c, " Partner(Contact person)
partner_1(10) type c, " Partner(Bill To Party Number)
partner_2(10) type c, " Partner(Payer Number)
partner_3(10) type c, " Partner(Sales Responsible Number)
partner_4(10) type c, " Partner(Order admin)
partner_5(10) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
end of ty_header.
types: begin of ty_item,
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
bstkd_e(35) type c, " Ship-to-party PO number
posnr(6) type c, " POSTION NUMBER
matnr(18) type c, " Material Number
kwmeng(18) type c, " Order Quantity
pstyv(4) type c, " Sales doc. item categ
kursk(18) type c, " EXCHANGE RATE****
ffprf(8) type c, " DIP PROFILE
werks(4) type c, " Delivering Plant
vstel(4) type c, " SHIPPING POINT
lgort(4) type c, " STORAGE LOCATION
route(6) type c, " Route
kurrf(18) type c, " EXCHANGE RATE-FI
ntgew(18) type c, " Net Weight
brgew(18) type c, " Gross Weight
gewei(3) type c, " Weight Unit
prctr(10) type c, " profit center
abgrs(6) type c, " RESULT ANALYSIS KEY
kalsm_k(4) type c, " COSTING SHEET
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
text_1(500) type c, " material Text 0001
tdspras_1(1) type c,
text_2(500) type c, " Pr Text 9001
tdspras_2(1) type c,
end of ty_item.
types: begin of ty_schedule_line,
bstkd(35) type c, "PO number
bstdk(10) type c, "PO date
bstkd_e(35) type c, "Ship-to-party PO number
posnr(6) type c, "sales doc.Item
etdat(10) type c, "Schedule line date
wmeng(2) type c, "Order Quantity
end of ty_schedule_line.
types: begin of ty_err ,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(2) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) type c, " Partner(Bill To Party Number)
partner_2(25) type c, " Partner(Payer Number)
partner_3(25) type c, " Partner(Sales Responsible Number)
partner_4(25) type c, " Partner(Order admin)
partner_5(25) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
message(600) type c,
end of ty_err.
types: begin of ty_t685a,
kschl type kschl,
krech type krech,
end of ty_t685a.
INTERNAL TABLES
***header
data: g_krech_1(4) type c, " Calculation type for condition
g_krech_2(4) type c, " Calculation type for condition
g_krech_3(4) type c. " Calculation type for condition
g_krech_4(4) TYPE c, " Calculation type for condition
g_krech_5(4) TYPE c, " Calculation type for condition
g_krech_6(4) TYPE c, " Calculation type for condition
g_krech_7(4) TYPE c, " Calculation type for condition
g_krech_8(4) TYPE c, " Calculation type for condition
g_krech_9(4) TYPE c, " Calculation type for condition
g_krech_10(4) TYPE c, " Calculation type for condition
g_krech_11(4) TYPE c, " Calculation type for condition
g_krech_12(4) TYPE c, " Calculation type for condition
g_krech_13(4) TYPE c, " Calculation type for condition
g_krech_14(4) TYPE c, " Calculation type for condition
g_krech_15(4) TYPE c, " Calculation type for condition
g_krech_16(4) TYPE c, " Calculation type for condition
g_krech_17(4) TYPE c, " Calculation type for condition
g_krech_18(4) TYPE c, " Calculation type for condition
g_krech_19(4) TYPE c, " Calculation type for condition
g_krech_20(4) TYPE c. " Calculation type for condition
Items
data: g_krech_item_1(4) type c, " Calculation type for condition
g_krech_item_2(4) type c, " Calculation type for condition
g_krech_item_3(4) type c. " Calculation type for condition
g_krech_item_4(4) TYPE c, " Calculation type for condition
g_krech_item_5(4) TYPE c, " Calculation type for condition
g_krech_item_6(4) TYPE c, " Calculation type for condition
g_krech_item_7(4) TYPE c, " Calculation type for condition
g_krech_item_8(4) TYPE c, " Calculation type for condition
g_krech_item_9(4) TYPE c, " Calculation type for condition
g_krech_item_10(4) TYPE c, " Calculation type for condition
g_krech_item_11(4) TYPE c, " Calculation type for condition
g_krech_item_12(4) TYPE c, " Calculation type for condition
g_krech_item_13(4) TYPE c, " Calculation type for condition
g_krech_item_14(4) TYPE c, " Calculation type for condition
g_krech_item_15(4) TYPE c, " Calculation type for condition
g_krech_item_16(4) TYPE c. " Calculation type for condition
data: it_t685a type standard table of ty_t685a.
data: wa_bapi_header type bapisdhd1,
wa_bapi_headerx TYPE bapisdhd1x,
it_bapi_item type table of bapisditm,
it_bapi_itemx TYPE TABLE OF bapisditmx,
it_bapi_cond type table of bapicond,
it_bapi_condx TYPE TABLE OF bapicondx,
it_bapi_partner type table of bapiparnr,
it_bapi_shdl type table of bapischdl,
it_bapi_shdlx TYPE TABLE OF bapischdlx,
it_bapi_order_text type TABLE OF BAPISDTEXT,
it_bapireturn type table of bapiret2.
data: wa_bapi_item like line of it_bapi_item,
wa_bapi_itemx LIKE LINE OF it_bapi_itemx,
wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
wa_bapi_partner like line of it_bapi_partner,
wa_bapi_shdl like line of it_bapi_shdl,
wa_bapi_shdlx LIKE LINE OF it_bapi_shdlx,
wa_bapi_order_text like LINE OF it_bapi_order_text,
wa_bapireturn like line of it_bapireturn.
*DATA: zmode(1) VALUE 'N'.
data: it_header type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item type standard table of ty_item.
*DATA: it_temp_item TYPE STANDARD TABLE OF ty_item.
data: it_err type standard table of ty_err.
data: it_fline1 type standard table of tline,
wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
wa_fline2 type tline.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header like line of it_header,
wa_item like line of it_item,
wa_err type ty_err,
wa_bill LIKE LINE OF it_bill,
wa_bill1 LIKE LINE OF it_bill,
wa_iterr like line of it_err,
wa_t685a like line of it_t685a.
wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
wa_schedule_line type ty_schedule_line.
data: sales_order_no type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename TYPE string,
g_path TYPE string,
g_fullpath TYPE string,
g_user_action TYPE i,
g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
g_mstring2(100) type c,
g_mstring3(100) type c,
g_mstring4(100) type c,
g_mstring5(100) type c.
data: g_count1 type ebelp,
g_str_count1(6) type c.
data: g_count type ebelp,
g_str_count(6) type c.
*DATA: f_subrc LIKE sy-subrc,
f_subrc1 LIKE sy-subrc,
f_error(500) TYPE c,
item1(27) TYPE c,
item2(27) TYPE c,
item3(27) TYPE c,
item4(27) TYPE c,
i TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
p_file3 type rlgrap-filename, "Schedule line.
p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type = 'Z0MX'. "order type
wa_bapi_header-sales_org = '0130'."sales org
wa_bapi_header-distr_chan = '13'. "distr channel
wa_bapi_header-division = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s = '0000666666'. "Sold to party
wa_bapi_header-ord_reason = wa_header-augru.
wa_bapi_header-purch_no_c = 'ddr1234'. " PO number
wa_bapi_header-purch_date = sy-datum. " PO date
wa_bapi_header-req_date_h = sy-datum. " Required Delivery Date
wa_bapi_header-pmnttrms = '01'. " Payment Terms
wa_bapi_header-incoterms1 = wa_header-inco1.
wa_bapi_header-incoterms2 = wa_header-inco2.
wa_bapi_header-price_date = wa_header-prsdt. " Pricing date
wa_bapi_header-currency = wa_header-waerk. " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group = wa_header-kdgrp. " Cust Group
wa_bapi_header-ship_type = wa_header-vsart. " Shipping Type
wa_bapi_header-purch_no_s = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no = wa_header-submi. " Collective No.
wa_bapi_header-name = wa_header-bname. " Name
wa_bapi_header-ref_1 = wa_header-ihrez. " Your Reference
wa_bapi_header-cust_grp1 = wa_header-kvgr1. " Industry
wa_bapi_header-cust_grp2 = wa_header-kvgr2. " Customer BU
*ENDFORM. " f_header
IF wa_header-partner_1 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'AG'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_header-partner_2
importing
output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'WE'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material = 'X'. "
order_items_inx-target_qty = 'X'. "
order_items_inx-comp_quant = 'X'. "
order_items_inx-trgqty_den = 'X'.
order_items_inx-rnddlv_qty = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = 'MX11111152'
order_header_in = wa_bapi_header
order_header_inx = wa_bapi_headerx
importing
salesdocument = sales_order_no
tables
return = it_bapireturn
order_items_in = it_bapi_item
order_items_inx = order_items_inx
order_partners = it_bapi_partner
order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*& Form f_item
text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_item-posnr
importing
output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO = WA_ITEM-EBELP.
wa_bapi_item-division = wa_item-spart.
wa_bapi_item-purch_no_c = 'ddr1234'. " po number
wa_bapi_item-purch_date = sy-datum. " po date
wa_bapi_item-purch_no_s = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_item-matnr
importing
output = wa_item-matnr
exceptions
length_error = 1
others = 2.
if sy-subrc is initial.
wa_bapi_item-material = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant = wa_item-kwmeng.
wa_bapi_item-trgqty_den = '1'.
wa_bapi_item-rnddlv_qty = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_item-ps_psp_pnr
IMPORTING
output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
wa_bapi_item-wbs_elem = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ = 'ZMAX'.
wa_bapi_item-ex_rate_fi = wa_item-kurrf.
wa_bapi_item-dli_profil = wa_item-ffprf. " Dynamic item processor profile
wa_bapi_item-route = wa_item-route. " route
wa_bapi_item-exchg_rate = wa_item-kursk.
wa_bapi_item-plant = '2090'. " Plant
wa_bapi_item-ship_point = 'FN11'. " Shipping point
wa_bapi_item-store_loc = wa_item-lgort. " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight = wa_item-ntgew. "
wa_bapi_item-gross_wght = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
exporting
input = wa_item-gewei
language = sy-langu
importing
output = wa_item-gewei.
EXCEPTIONS
unit_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr = wa_item-prctr. " Profit center
wa_bapi_item-resanalkey = wa_item-abgrs. " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform. " f_item
Thanks & regards,
Chetansee the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = p_autlf.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF. -
In CS4 Use of File Place Does Not Center Images
I have been using CS3 for about 1 1/2 years, so of course had to give CS4 a try. I downloaded the trial. I immediately had an issue with File > Place.
I often use File > Place to add additional items into a document. I believe the expected functionality of File>Place is that the file should then be centered in the document.
Here is what I have done:
+ Create a 12"x12" document at 200ppi (I have also tried to create a document at 2400x2400 pixels)
+ Use File>Place to add a square 2400x2400 pixel image (JPG file) into the document
+ The added layer is now offset ever so slightly in the new document.
+ Further observation shows that the horizontal reference point is at 1202 (screen shot attached), thus creating an offset from center. I change it to 1200 and sure enough the paper is centered perfectly. I thought maybe changing it once would make it the same next time, but that is not the case.
+ When I used the File>Place command, I was zoomed out (25%), and the entire image was viewable on screen. If I zoom out further, say 8.33%, the offset is 1206.
I am able to duplicate this on two different computers with the following configurations:
Computer #1
+ Windows XP Professional Version 2002 SP2
+ AMD Athlon 64 X2 Dual Core Processor 6000+ (3.01GHz)
+ 4GB RAM
+ nVidia GeForce 8600 GT, driver version 6.14.11.5819
Computer #2
+ HP Pavilion dv9843cl Laptop
+ Windows Vista x64 SP1
+ Intel Core Duo processor T8100 (2.1 GHz)
+ 4GB RAM
+ nVidia GeForce 8600M GS with 512MB DDR dedicated graphics memory, ForceWare version 167.43
+ Video BIOS version: 60.83.4f.00.22
Operating System: Windows XP Professional
Browser: Firefox
Video display card / driver version: nVidia GeForce 8600 GT, driver version 6.14.11.5819
Screen shot (not sure if this works in these forums):
[IMG]http://cdn-1-service.phanfare.com/images/external/1466784_1419796_53071200_Full_3/0_0 _41325929f3d5a1780af10559af98d829_1[/IMG]
Any ideas?????
~ Kathleen"Place" ..... It is not all the easy to understand how place works without studying its behavior. Often it will work in a way your not expecting if you do not understand how it works. There is a setting in Photoshop preferences Resize Image during Place. Un Checking this setting does not mean the image will not be resize nor does checking this setting mean that it will be resize. On top on top of that the seems to be something in Photoshop on My system that keeps changing the setting to the checked state.
What the heck am I writing am I trying to make this worse. No I'm not. To prove that I first tell you it is very easy to center position a placed layer in an action after the Place step add a step select all the two layer>Align layers to selection>Horizontal Center then vertical center. The deselect...
Place....
There is a lot going on remember in Photoshop a Layer can be any size Larger/smaler/same as the canvas and can have any aspect ratio. If the placed image has more pixels them a canvas side size and the preference is checked the placed image will be transformed to fit within the canvas size. If not checked the placed image will transformed to the same dpi resolution so no pixels will be changed. The only time a place image is not transformed is when the the preference is not checked and the placed image file has the same dpi as the current Photoshop Document. In this cast the image is placed in at 100% size be it smaller/larger/same as canvas size. -
Change only material qunatity in sales order by using BAPI
Hi All,
How to change only the material quantity in existing sales order by using BAPI.
Please help me in this regards.
Regards
Deekshitha.Hi
See the sample code and do accordingly
REPORT Z_SALES_ORDER_CHANGE
NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65(0)
MESSAGE-ID ZZ.
TABLES: VBAP.
DATA:
V_FILEIN(90) TYPE C,
V_RECIN TYPE I,
V_RECVBAP TYPE I,
V_RECORDER TYPE I,
V_VBELN LIKE VBAP-VBELN,
ORDERHEADERINX LIKE BAPISDH1X.
DATA: BEGIN OF I_ORDERS OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
BRGEW(18) TYPE C,
VOLUM(18) TYPE C,
END OF I_ORDERS.
DATA: BEGIN OF I_OUTPUT OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
GEWEI LIKE VBAP-GEWEI,
BRGEW LIKE VBAP-BRGEW,
VOLUM LIKE VBAP-VOLUM,
CKWGT TYPE C,
CKVOL TYPE C,
END OF I_OUTPUT.
DATA: BEGIN OF ORDERITEMIN OCCURS 0.
INCLUDE STRUCTURE BAPISDITM.
DATA: END OF ORDERITEMIN.
DATA: BEGIN OF ORDERITEMINX OCCURS 0.
INCLUDE STRUCTURE BAPISDITMX.
DATA: END OF ORDERITEMINX.
DATA: BEGIN OF RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA: END OF RETURN.
DATA: BEGIN OF BAPIRETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA: END OF BAPIRETURN.
PARAMETERS:
P_PATH(45) TYPE C DEFAULT '/usr/users/ftpsapom/' LOWER CASE,
P_FNAME(32) TYPE C DEFAULT '/sweetjo.txt' LOWER CASE.
START-OF-SELECTION.
CONCATENATE PATH AND FILE NAME INTO ONE VARIABLE
CONCATENATE P_PATH P_FNAME INTO V_FILEIN.
OPEN DATASET
IF V_FILEIN IS INITIAL.
MESSAGE E002 WITH 'FILE' V_FILEIN 'DOES NOT CONTAIN ANY DATA!'.
ELSE.
OPEN DATASET V_FILEIN
FOR INPUT
IN TEXT MODE.
IF SY-SUBRC = 0.
READ DATASET
DO.
READ DATASET V_FILEIN INTO I_ORDERS.
IF SY-SUBRC = 0.
APPEND I_ORDERS.
ELSE.
EXIT.
ENDIF.
ENDDO.
CLOSE DATASET
CLOSE DATASET V_FILEIN.
IF SY-SUBRC <> 0.
MESSAGE E002 WITH 'ERROR - CLOSING' V_FILEIN.
ENDIF.
ELSE.
MESSAGE E002 WITH 'ERROR - COULD NOT OPEN' V_FILEIN.
ENDIF.
ENDIF.
SORT AND REMOVE DUPLICATES FROM I_ORDERS
SORT I_ORDERS BY VBELN POSNR.
DELETE ADJACENT DUPLICATES FROM I_ORDERS.
POPULATE I_OUTPUT
LOOP AT I_ORDERS.
SHIFT I_ORDERS-POSNR LEFT DELETING LEADING SPACE.
CONCATENATE '0' I_ORDERS-POSNR INTO I_ORDERS-POSNR.
SELECT SINGLE BRGEW VOLUM
FROM VBAP
INTO (VBAP-BRGEW, VBAP-VOLUM)
WHERE VBELN = I_ORDERS-VBELN
AND POSNR = I_ORDERS-POSNR.
IF SY-SUBRC = 0.
IF VBAP-BRGEW = 0.
I_OUTPUT-CKWGT = 'X'.
ENDIF.
IF VBAP-VOLUM = 0.
I_OUTPUT-CKVOL = 'X'.
ENDIF.
I_OUTPUT-VBELN = I_ORDERS-VBELN.
I_OUTPUT-POSNR = I_ORDERS-POSNR.
I_OUTPUT-GEWEI = 'ST'.
I_OUTPUT-BRGEW = I_ORDERS-BRGEW.
I_OUTPUT-VOLUM = I_ORDERS-VOLUM.
APPEND I_OUTPUT.
CLEAR: I_OUTPUT.
ENDIF.
V_RECIN = V_RECIN + 1.
ENDLOOP.
POPULATE BAPI DATA AND RUN BAPI
CLEAR: ORDERHEADERINX, ORDERITEMIN, ORDERITEMINX,
RETURN, BAPIRETURN.
REFRESH: ORDERITEMIN, ORDERITEMINX, RETURN, BAPIRETURN.
ORDERHEADERINX-UPDATEFLAG = 'U'.
LOOP AT I_OUTPUT WHERE CKWGT = 'X' OR CKVOL = 'X'.
V_RECVBAP = V_RECVBAP + 1.
IF I_OUTPUT-VBELN <> V_VBELN AND SY-TABIX <> 1.
V_RECORDER = V_RECORDER + 1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = V_VBELN
ORDER_HEADER_INX = ORDERHEADERINX
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDERITEMIN
ORDER_ITEM_INX = ORDERITEMINX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = BAPIRETURN.
WRITE OUT RETURN
LOOP AT RETURN.
WRITE: / RETURN.
ENDLOOP.
WRITE: / BAPIRETURN.
SKIP.
CLEAR: ORDERITEMIN, ORDERITEMINX,
RETURN, BAPIRETURN.
REFRESH: ORDERITEMIN, ORDERITEMINX, RETURN, BAPIRETURN.
ENDIF.
ORDERITEMIN-ITM_NUMBER = I_OUTPUT-POSNR.
ORDERITEMIN-UNTOF_WGHT = I_OUTPUT-GEWEI.
IF NOT I_OUTPUT-CKWGT IS INITIAL.
ORDERITEMIN-GROSS_WGHT = I_OUTPUT-BRGEW.
ORDERITEMINX-GROSS_WGHT = 'X'.
ENDIF.
IF NOT I_OUTPUT-CKVOL IS INITIAL.
ORDERITEMIN-VOLUME = I_OUTPUT-VOLUM.
ORDERITEMINX-VOLUME = 'X'.
ENDIF.
APPEND ORDERITEMIN.
ORDERITEMINX-ITM_NUMBER = I_OUTPUT-POSNR.
ORDERITEMINX-UNTOF_WGHT = 'X'.
ORDERITEMINX-UPDATEFLAG = 'U'.
APPEND ORDERITEMINX.
V_VBELN = I_OUTPUT-VBELN.
ENDLOOP.
RUN BAPI ON LAST ORDER
IF NOT ORDERITEMIN IS INITIAL.
V_RECORDER = V_RECORDER + 1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = V_VBELN
ORDER_HEADER_INX = ORDERHEADERINX
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDERITEMIN
ORDER_ITEM_INX = ORDERITEMINX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = BAPIRETURN.
WRITE OUT RETURN
LOOP AT RETURN.
WRITE: / RETURN.
ENDLOOP.
WRITE: / BAPIRETURN.
SKIP.
ENDIF.
WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT FROM FILE ', V_RECIN.
SKIP.
WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT OF LINES TO CHANGE ', V_RECVBAP.
SKIP.
WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT OF ORDERS TO CHANGE ', V_RECORDER.
SKIP.
TOP OF PAGE
TOP-OF-PAGE.
WRITE:/1(5) TEXT-H01, 6(8) SY-DATUM MM/DD/YY,
100(8) TEXT-H02, 126(8) SY-PAGNO.
WRITE:/1(5) TEXT-H03, 6(8) SY-UZEIT USING EDIT MASK '__:__:__',
20(77) TEXT-H04,
100(8) TEXT-H05, 108(25) SY-REPID.
WRITE:/1(6) TEXT-H06, 8(12) SY-UNAME,
20(4) TEXT-H07, 25(32) SY-HOST,
100(13) TEXT-H08, 121(8) SY-SYSID,
129 '/', 130(3) SY-MANDT.
ULINE.
SKIP.
Reward points if useful
Regards
Anji
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