RFQ Creation similar to ME41

Hi Friends,
            I want FM/BAPI for Create RFQ in MM side.It is similar to ME41 T/C.
                        I Search in Forum but I can't got any correct Answer.
       Please tell me the correct FM/BAPI
Regards,
Sathish
Edited by: sathish_a on Sep 22, 2011 7:41 AM

Hi,
There is no standard BAPI available for creating RFQ. You will have to create a custom BAPI and internally call ME41 i.e. write a BDC program. See the below link.
BAPI to create RFQ (ME41 - purchase request for quotation)
Regards
Danish.

Similar Messages

BAPI/ Enterprise service for RFQ creation

Hi All,
I need help regarding creation of RFQ using BAPI or Enterprise Web Service.
Is there any standard BAPI available to meet this functionality of RFQ creation(ME41).
If any one has worked on similar stuff please reply. If you have any code related to such development then that will icing on cake.
Thanks in advance,
Amit Deshpande

Hi Ashwinni
I don't think there exist a synchronous enterprise service for the creation of vendors. Do you know if there is an enterprise service to do an update on a vendor? If an application is responsible for creating the vendors (like SAP MDM in a CMDM scenario) then the application of course can send updates on a vendor. Or is the scenario thought to be that you only create the inital vendor in MDM and then maintain it in for example SAP ECC?
Br
Göran
Edited by: Göran Westin on May 24, 2011 2:30 PM

At the time of RFQ creation dump error

Dear All,
                    At the time of RFQ creation one Dump error is coiming... please advise to solve this issue...
the error message is :
Runtime errors         SYNTAX_ERROR
       Occurred on     09.09.2009 at   12:10:27
Syntax error in program "SAPLV61A ".
What happened?
The following syntax error occurred in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
Error in ABAP application program.
The current ABAP program "SAPLMEVA" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLV61A ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
The following syntax error was found in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "ARCHIVAL"
Network address.......... "172.26.2.145"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "4x Intel 80686"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "ARCHIVAL"
Database type............ "MSSQL"
Database name............ "EDP"
Database owner........... "dbo"
Terminal................. "cheeid92corit"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Mar 9 2009 22:54:07"
Created in............... "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version......... "SQL_Server_9.00 "
Patch level.............. "274"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2,
Windows NT 6.0"
User, transaction...
Client.............. 777
User................ "MMCORE"
Language key........ "E"
Transaction......... "ME47 "
Program............. "SAPLMEVA"
Screen.............. "SAPMM06E 0311"
Screen line......... 54
Information on where terminated
The termination occurred in the ABAP program "SAPLMEVA" in
"ME_LOAD_VARIANTS_PRICING".
The main program was "SAPMM06E ".
The termination occurred in line 55 of the source code of the (Include)
program "LMEVAU08"
of the source code of program "LMEVAU08" (when calling the editor 550).
Source code extract
000250       ENDIF.
000260   *--> Initialisieren
000270   *--> not necessary anymore (Raimond Buchholz)
000280   *   CALL FUNCTION 'CUD0_CONFIGURATION_INITIALIZER'.
000290   *--> Preisteile der Varianten besorgen
000300       CALL FUNCTION 'CEI0_GET_CONDITIONS'
000310            EXPORTING
000320                 INSTANCE    = I_CUOBJ
000330                 APPLICATION = 'MM'
000340            TABLES
000350   *              CONDITIONS = T_VCKEY.                 "del 194053
000360                 CONDITIONS = T_VCKEY                   "ins 194053
000370            exceptions                                   "ins 194053
000380                 error_message = 01                     "ins 194053
000390                 others         = 02.                    "ins 194053
000400   *--> Preisteile der Varianten mit Belegnummer versorgen
000410       LOOP AT T_VCKEY.
000420         T_VCKEY-KAPPL = 'M '.
000430         T_VCKEY-VBELN = I_EBELN.
000440         T_VCKEY-POSNR = I_EBELP.
000450         MODIFY T_VCKEY.
000460       ENDLOOP.
000470     ENDIF.
000480
000490   *--> Preisteile der Varianten an Preisfindung übergeben
000500   *- pricing_load_variant_key muß auch bei Positionen ohne Konfiguration
000510   *- laufen, da die Logik im PRICING zu 4.0 umgestellt wurde
000520     IF I_NO_LOAD IS INITIAL.
000530       DATA: I_POSNR LIKE VBAP-POSNR.
000540       I_POSNR = I_EBELP.
      CALL FUNCTION 'PRICING_LOAD_VARIANT_KEYS'
000560            EXPORTING
000570                 APPLICATION = 'M '
000580                 VBELN       = I_EBELN
000590                 POSNR       = I_POSNR
000600            TABLES
000610                 TVCKEY      = T_VCKEY
000620            EXCEPTIONS
000630                 OTHERS      = 1.
000640     ENDIF.
000650
000660   ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 0                             SY-INDEX 0
SY-TABIX 1                             SY-DBCNT 1
SY-FDPOS 1                             SY-LSIND 0
SY-PAGNO 0                             SY-LINNO 1
SY-COLNO 1                             SY-PFKEY GVP
SY-UCOMM
SY-TITLE Maintain Quotation : Item 00001
SY-MSGTY E                             SY-MSGID AIPLOC
SY-MSGNO 002                           SY-MSGV1 303632
SY-MSGV2                               SY-MSGV3
SY-MSGV4
Kind regards
P.Anandhakumar

Hi Anandhakumar,
Debugg the transaction with help of ABAPER.
System will show you the reason for the above error.
Hope this should solve your problem.
Thanks and regards
Gitesh

Restriction of RFQ creation without PR reference

Dear all,
I want to restrict the RFQ creation without PR reference for certain document type in RFQ say AN.How to do that???
Regards,
Atanu

Hi,
Creation of RFQ without any reference is standard functionality. So restricting it without reference of PR is quite tricky.
I can suggest you to use field selection key.
For example, as standard for document type AN, SAP uses field selection key ANA. You copy this key and create your own new key. In this key you can find field 'PR' under field selection group 'Reference data. item'. Mark this field as required entry. Assign your new key to document type.
Please try this out and let me know how it worked.
Regards,
Sameer

BAPI/FM for RFQ creation

hi experts,
Good day! Is there a BAPI or FM for RFQ creation.
Thanks!

Hi,
BAPI_QUOTATION_CREATEFROMDATA2 this BAPI is released in latest version ,the kernal level patches provides more security when this BAPI is called from an external application across variuos networks.
Regards,
Srinivas

MM RFQ Creation (Me41)

Hi,
    I have searched a lot and didn't got any BAPI or functionmodule to create a MM - RFQ using contract.
The following BAPI's i have tried and is not working for me. Can you suggest something? Or some process
by which i can achieve the same . BDC is the last resource.
IDOC_INPUT_REQOTE.                            -   Can not be used.
ME_CREATE_REQUISITION_EXT             - Not relevant.
BAPI_REQUISITION_CREATE                   - Not able to create for document category 'A' only can be used for 'B'.
BAPI_QUOTATION_CREATEFROMDATA - For SD.
BAPI_VENDOR_CREATE                          - For creating a vendor directly.
BS01_MM_QUOTATION_CREATE            - Some patch is missing in the system.
All the above mentioned doesnt worked can you guys please suggest something, or if we can use a custom BAPI
and can update the same what kind of buisness object we are looking at? Good responses will be awarded.
Br,
Tapo.

Hi
go to this link
<<link removed by moderator>>
Thanks
LG
Edited by: kishan P on Apr 5, 2011 1:00 PM

RFQ Creation

Hi Friends,
I hav tried to create RFQ in ME41 Transaction.But In Messages tab Processing Date and time is not coming..In furtherdata tab actual processing is in display mode so that i am not able to set processing time and date. If anybody knows solution please help me.Because of this i am not able to see message output in me9a for particular RFQ No.
Thanks in advance
Suchithra

Hi
those are the settings which were done by Functional consultants in most of the times
so take the help of a fun consultant and set the output type for that RFQ and use
All the related output determination settings are to be done by the functional people
Regards
Anji

Runtime errors during RFQ creation

Hello experts,
I am trying to create a RFQ for my client. I have provided all necessary information needs to create a RFQ but when I try to execute, I get Runtime error "DYNPRO_NOT_FOUND"
Can anyone tell me how can I solve this problem. I belive this error related to ABAP program.
Regards,
Atul Kumbhani

Raf,
Termination occurred in the ABAP program "SAPLXM06" - in "EXIT_SAPLEINM_013".
The main program was "SAPMM06E ".
In the source code you have the termination point in line 10
of the (Include) program "MM06EO0C_CUSTSCR1_HEAD_SET_DAT".
Regards,
Atul Kumbhani

Java Library for dynamic PDF form creation similar to LiveCycle Designer

Hi
I have a requirement as below :
Requirement : I need to create a dynamic PDF form with a barcode of type PDF417. Where a user can fill the form offline and after click on some button it will save the form offline and generate a barcode in the same PDF. Later on usaer can take a printout or send the saved pdf as it is.
Currently I am able to create such pdf from using LiveCycle Designer. But I need to create it manually using designer and then need to apply Reader Extension on it using livecycle server.
I want to do this programatically. I would like to create a similar form using some Java Library.
Is it possible to create it dynamicaly(using programs)? how ?
Does any one know how to acheive this ?
Can anyone help me please ?
Thank you very much in advance.

I heard about LiveCycle ES3 server and was wondering if it could be of any use in my scenario. Can some one explain how to use jar files in standalone application . I explored the livecycle forms api but could not figure out how it may be used ?

User Creation Similar to 'APPS' in E-Biz

As per our audit requirements, I have been asked to create users similar to "APPS" (which comes with E-biz) with less privilege but should be only able to do select, insert & update in 11gR2.
Has anyone come thru this sort of requirements. If yes, please share the code.

user8845628 wrote:
As per our audit requirements, I have been asked to create users similar to "APPS" (which comes with E-biz) with less privilege but should be only able to do select, insert & update in 11gR2.
Has anyone come thru this sort of requirements. If yes, please share the code.
Apps read-only account topic was discussed many times in the forum before, please see previous threads for details -- https://forums.oracle.com/community/developer/search.jspa?peopleEnabled=true&userID=&containerType=&container=&q=APPS+AND+%22Read+Only%22
I'm not commenting on creating different user(s) with less privileges who can do insert/update because I believe it's not required.
Secure Configuration Guide for Oracle E-Business Suite Release 12 (Doc ID 403537.1)
Secure Configuration Guide for Oracle E-Business Suite 11i (Doc ID 189367.1)
Apps password should not be shared, and it should be available for those who maintain the environment only (typically Apps DBAs).
Thanks,
Hussein

Automatic RFQ creation without Z development

Dear all, Is it possible in standard SAP functionality to generate RFQ automatically for the material for which soarce list exists. I want to generate RFQ for all vendors available in soarce list.

Hi,
I dont think in standard procedure it is available, we can create PR automatically after MRP RUN and then PR to PO atuomatically with ME59 etc. but automatic RFQ i dont think it is possible.
regards,
zafar

Need an Exit/BAdI before saving RFQ using ME41

Hello,
I need to put some check before an RFQ is created using ME41. Using the package ME, I had searched for Exits/BAdIs, but can't find one which says this can be used for ME41. Can someone give me which of the User Exits/BAdI can be used for my pupose? Thanks in advance.
Regards,
Abijith

When the business saves an RFQ document via ME41, ME42 or ME47 tcodes, SAP will not overwrite the existing Purchasing Group value in the corresponding PIR(Purchasing Information record). can u suggest any user exit/badi?

One RFQ for multiple vendors

Hello Experts,
In SAP, whether an RFQ can be sent to multiple vendors.?
In ME41 (RFQ Creation), we have the option of mentioning only one vendor.Whether the same RFQ can be created/sent to multiple vendors?
Please clarify.
Regards
Mahesh

Hi,
We can surely send one RFQ to multiple vendors (vendors having master record as well as one time vendor). At first we create RFQ for material or service i.e. we maintain header data and item description in item overview, after that u can send it to multiple vendors by entering vendor name or entering one time vendor detail in vendor address tab which opens separate screen, here when u press save a particular RFQ is generated for the relevant vendor u maintain. Than u will get the item overview screen again if u want than do some changes or not and again send it to another vendor by the same process.
Item overview serves as a template in which u maintain ur requirements and than u use this to send multiple vendors, to end end the RFQ creation press exit.
Regards,
Man

Restrict PO creation from PR.

Hi all,
I have created a RFQ with reference to a PR.Can i restrict
the creation of further documents (Like PO,contract scheduling agreement)
from this PR.
Thanks,
Tess

Hi,
If you want to have requisitions that are ONLY used to generate RFQs and they should not be able to be converted into P orders of contracts. I would still consider using a release strategy, (or if you are currently not using release strategies on P reqs, you can use the non-classification release process)
The process could be as follows,
create a new P req type (called RFQ or similar).
When someone wants a requisition that can only be used for RFQs they use this document type on the requisition.
The very basic release process blocks all P reqs of document type RFQ 9or whatever you have decided to use). the release indicator used is one that is set to allow RFQ but not allow PO creation.
There is no need for these documents to ever be released and so there is no need for any further steps in the process.
So from a users point of view all that happens is that they choose the correct document type when they generate the P req and that is it, everything else works without further input. If anyone tries to create a PO or contract from an "RFQ" purchase requisition they will get the standard message saying that the requisition cannot be converted to a PO etc.. (but you can still convert it to an RFQ.)
Whatever solution you use there will have to be some user input and the above (in my opinion) keeps this to an absolute minimum(they just have to select the correct document type).
Forgive me if I have misunderstood the problem.
Steve B

Create Quotation (ME41) with multiple lines item

Hi All,
Do you guys know how to create a quotation (ME41) with a multiple lines item with LSMW ?
I'm considering create a LSMW with a BAPI just like "CREATEFROMDATA1 (for create PO)" so it has a HeaderData and also ItemData.
I also looked on the BAPI, but couldn't find any BAPI for quotation.
Any suggestion?
Thx u

Hope this could help u...
BAPI for RFQ Creation (ME41)

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