Return Materials Authorization (RMA) number

Is their any BAPI or Function module to generate an RMA# which will also update the relevant tables for the sales order in question? I am on R/3 ver 4.6C.
Kshitij

Hi Dinesh,
I dont know Details for the RMA Type Processing in Action Profile.
But i May guide you for the Detals you have Asked here as to May you Ease in Finding the Solution,
For your Requirement
Check All the Details in Foll Path:
Customer Relationship Management>Basic Functions>Actions>Actions in Transaction>Change Actions and Conditions>Define Action Profiles and Actions(Enter you Action Profile Name and View)
Object Type Name This Also Lies in the Header of the Action Profile (It is your Object Type ie the Transaction Object Type to Which you Assign the Action(The type identifier specifies the type of an object (for example, by the name of a class, if the object is an instance of an ABAP object class) in a persistent object reference (POR) or local persistent object reference (LPOR)))
Context Class You shall Find this in Action Profile Header Data in Customization (It is the Class Name which you are using to Execute the Action,The context class assigned to the application applies to all action definitions, except action definitions which are explicitly assigned their own context class)
Processing Class It Lies in the Processing Type for your Action Defination which you have Configured.(It is nothing but the Class which Executes as you Execute your Action Condition)
Processing Method It is the Method Call which Runs on the Execution for your Required Action Condition
Links:
http://help.sap.com/saphelp_crm60/helpdata/en/b3/8adce03cc9436f8765e814fb2e09dd/frameset.htm
http://help.sap.com/saphelp_crm60/helpdata/en/83/785141eb54ba5fe10000000a155106/frameset.htm
Hope it answered your Queries..
Thanks and Regards,
RK.
Added Links for More Details by: RK on Apr 23, 2009 3:19 PM

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Hi All,
SR#3-5155460391
When opening the Expense report form the given error occurs.
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query is:
select pea.segment5
from
per_all_assignments_f paf,
pay_personal_payment_methods_f ppm,
pay_external_accounts pea,
fnd_application fap,
fnd_id_flex_structures ffs
where
paf.person_id=:employee_id
and paf.primary_flag='Y'
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Edited by: user10456902 on Feb 3, 2012 1:57 AM

Hi,
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Here is my procedure:
CREATE OR REPLACE PROCEDURE question4
( cust_first IN customer.custfirstname%TYPE,
   cust_last IN customer.custlastname%TYPE,
   customer_no OUT customer.customerSsn%TYPE,
   cust_address OUT customer.address%TYPE,
   loanID OUT loan.loanNo%TYPE,
   application_date OUT loan.appdate%TYPE,
   remaining_payments OUT loan.remainingpaymentsdue%TYPE,
   loan_amount OUT loan.loanamount%TYPE,
   loan_term OUT loan.loanterm%TYPE,
   interest_rate OUT loan.interestrate%TYPE,
   monthly_payment OUT loan.monthlypayment%TYPE)
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BEGIN
SELECT customerssn, address INTO customer_no, cust_address FROM CUSTOMER WHERE custfirstname= cust_first AND custlastname = cust_last;
SELECT loanno, remainingpaymentsdue, loanamount, loanterm, interestrate, monthlypayment, appdate INTO loanID, remaining_payments, loan_amount, loan_term, interest_rate, monthly_payment, application_date FROM LOAN WHERE customerSsn = customer_no;
EXCEPTION
    WHEN OTHERS
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    NULL;
END;Here is the anonymous block showing the use of my procedure.
SET SERVEROUTPUT ON
DECLARE
customer_number customer.customerSsn%TYPE := NULL;
customer_address customer.address%TYPE := NULL;
loan_number loan.loanNo%TYPE := NULL;
app_date loan.appdate%TYPE := NULL;
rem_payment loan.remainingpaymentsdue%TYPE := NULL;
l_amount loan.loanamount%TYPE := NULL;
l_term loan.loanterm%TYPE := NULL;
i_rate loan.interestrate%TYPE := NULL;
m_payment loan.monthlypayment%TYPE := NULL;
view_customerSSN NUMBER;
view_address VARCHAR2(50);
view_loanID NUMBER;
view_date DATE;
view_remaining_payment NUMBER;
view_loan_amount NUMBER(8,2);
view_loan_term VARCHAR2(10);
view_interest_rate FLOAT(20);
view_monthly_payment NUMBER(8,2);
BEGIN
question4 ('Tim', 'Thompson', customer_number, customer_address, loan_number, app_date, rem_payment, l_amount, l_term, i_rate, m_payment);
IF (customer_number IS NULL OR customer_address IS NULL OR loan_number IS NULL OR app_date IS NULL
OR rem_payment IS NULL OR l_amount IS NULL OR l_term IS NULL OR i_rate IS NULL OR m_payment IS NULL) THEN
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ELSE
    view_customerSSN := customer_number;
    view_address := customer_address;
    view_loanID := loan_number;
    view_date := app_date;
    view_remaining_payment := rem_payment;
    view_loan_amount := l_amount;
    view_loan_term := l_term;
    view_interest_rate := i_rate;
    view_monthly_payment := m_payment;
    DBMS_OUTPUT.PUT_LINE ('CUSTOMER NO : ' || view_customerSSN);
    DBMS_OUTPUT.PUT_LINE ('CUSTOMER ADDRESS : ' || view_address);
    DBMS_OUTPUT.PUT_LINE ('LOAN NO : ' || view_loanID);
    DBMS_OUTPUT.PUT_LINE ('LOAN APPLICATION DATE : ' || view_date);
    DBMS_OUTPUT.PUT_LINE ('REMAINING PAYMENTS : ' || view_remaining_payment);
    DBMS_OUTPUT.PUT_LINE ('LOAN AMOUNT : ' || view_loan_amount);
    DBMS_OUTPUT.PUT_LINE ('LOAN TERM : ' || view_loan_term);
    DBMS_OUTPUT.PUT_LINE ('INTEREST RATE : ' || view_interest_rate);
    DBMS_OUTPUT.PUT_LINE ('MONTHLY PAYMENT : ' || view_monthly_payment);
END IF;
END;
/Error Message:
Error report:
ORA-06550: line 21, column 3:
PLS-00306: wrong number or types of arguments in call to 'QUESTION4'
ORA-06550: line 21, column 3:
PL/SQL: Statement ignored
*06550. 00000 - "line %s, column %s:\n%s"*
**Cause: Usually a PL/SQL compilation error.*
**Action:*
What is the problem here? Could you anyone help me?
Thanks for your help from now on.
Have a beautiful day...
Edited by: RobertPires on May 1, 2011 5:13 PM
Edited by: RobertPires on May 1, 2011 8:19 PM

Thanks for your help, Sir. As you see it as above, I fixed the order of parameters, but since I would like to display multiple records, my procedure did not work properly and I got this error message:
Error report:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "S4048958.QUESTION4", line 20
ORA-06512: at line 21
*01422. 00000 - "exact fetch returns more than requested number of rows"*
**Cause: The number specified in exact fetch is less than the rows returned.*
**Action: Rewrite the query or change number of rows requested*
I guess I need to create a cursor in my procedure, but I dunno how. Could you give me some suggestion for this please?
Thanks again...

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Hello developer,
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segment1 LIKE SUBSTR(l_po_number, 1, 1) ||
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begin
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APXINWKB - Creating PO Default Invoice Errors with ORA-01422 Exact Fetch Returns More Than Requested Number Of Rows [ID 946578.1]
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but in reports i get an error:
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Return Materials Authorization (RMA) number

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