Update Z-Field in EKPO with BAPI_PO_CHANGE

Hello!
I need to update my field - called ZSERNR - in the table EKPO.
I found the FM BAPI_PO_CHANGE, but I do not know how it works.
I tried it so, but I just get the message (table RETURN), that no datas got changed.
I found some threads but I didn't understand them.
DATA: s_item                TYPE bapimepoitem,
          s_itemx               TYPE bapimepoitemx,
          i_return              TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
          i_extension           TYPE bapiparex OCCURS 0 WITH HEADER LINE,
          s_bapi_te_mepoitem    TYPE bapi_te_mepoitem,
          s_bapi_te_mepoitemx   TYPE bapi_te_mepoitemx.
    s_bapi_te_mepoitemx-po_item = ls_data_new-ebelp.
    s_bapi_te_mepoitemx-zsernr = 'X'.
    s_bapi_te_mepoitem-po_item = ls_data_new-ebelp.
    s_bapi_te_mepoitem-zsernr = '123123'.
    i_extension-structure = 'BAPI_TE_MEPOITEM'.
    i_extension-valuepart1 = s_bapi_te_mepoitem.
    APPEND i_extension.
    i_extension-structure = 'BAPI_TE_MEPOITEMX'.
    i_extension-valuepart1 = s_bapi_te_mepoitemx.
    APPEND i_extension.
    s_item-po_item = ls_data_new-ebeln.
    CALL FUNCTION 'BAPI_PO_CHANGE'
      EXPORTING
        purchaseorder = ls_data_new-ebeln
      TABLES
        return        = i_return
        extensionin   = i_extension.
I hope somebody can help me.
Thx

Thank you for your fast answear
I didn't solved the problem till now, but I know that I can't use this FM in my BADI.
Because the table EKPO is locked at the time I am using the FM.
(BADI also writes into the table EKPO)

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Is there any way to update the rejection indicator (ABSKZ) field of table EKPO?.
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Hi
To extend BAPI_PO_CHANGE for EKPO-ABSKZ field , we have to add field in the structure BAPI_TE_MEPOITEM to pass it to EXTENSIONIN. As ABSKZ field already availble in the EKPO it is not allowed to add ABSKZ in the structure BAPI_TE_MEPOITEM. it is throwing below error message.
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HI,
I am trying to update the Subcontracting type of PO using 'BAPI_PO_CHANGE'. However i am able to update this field .
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wl_poitem-po_item = l_ebelp.
wl_poitemx-po_item = wl_poitem-po_item.
wl_poitemx-po_itemx = c_x.
*C--material procurement indicator need to update
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wl_materialind-po_item       = wl_poitem-po_item.
wl_materialindx-po_item      = wl_poitem-po_item.
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wl_materialind-item_no       = wl_poitem-po_item.
wl_materialindx-item_no      = wl_poitem-po_item.
wl_materialindx-item_nox     = c_x.
wl_materialind-mat_provision = 'S'.
wl_materialindx-mat_provision = c_x.
wl_materialind-sched_line      = '0001'.
wl_materialindx-sched_line     = '0001'.
wl_materialindx-sched_linex    = c_x.
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wl_materialindx-entry_quantity = c_x.
wl_materialind-plant           = wl_poitem-plant.
wl_materialindx-plant          = c_x.
wl_materialind-material        = wl_poitem-material.
wl_materialindx-material       = c_x.
wl_materialind-item_cat        = 'L'.
wl_materialindx-item_cat       = c_x.
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wl_extensioninx-structure = 'BAPI_TE_MEPOITEMX' .
wl_extensionin-valuepart1+222(1) = '1'.
wl_extensioninx-valuepart1+24(1) = c_x.
APPEND wl_poitem TO tl_poitem.
CLEAR wl_poitem.
APPEND wl_poitemx TO tl_poitemx.
CLEAR wl_poitemx.
APPEND wl_materialind TO tl_materialind.
CLEAR wl_materialind.
APPEND wl_materialindx TO tl_materialindx.
CLEAR wl_materialindx.
APPEND wl_extensionin TO tl_extensionin.
CLEAR wl_extensionin.
APPEND wl_extensioninx TO tl_extensioninx.
CLEAR wl_extensioninx.
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   EXPORTING
     purchaseorder = l_ebeln
     versions      = wa_version
   TABLES
     return        = tl_return
*    poitem        = tl_poitem
*    poitemx       = tl_poitemx
     pocomponents = tl_materialind
     pocomponentsx = tl_materialindx
     extensionin   = tl_extensionin
     extensionout = tl_extensioninx.
READ TABLE tl_return WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc NE 0.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .
ENDIF.

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*& Report YDM_PO_CREATE                                               *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
       column1 TYPE char50,
       column2 TYPE char50,
       column3 TYPE char50,
       column4 TYPE char50,
       column5 TYPE char50,
       column6 TYPE char50,
       column7 TYPE char50,
       column8 TYPE char50,
       column9 TYPE char50,
       column10 TYPE char50,
       column11 TYPE char50,
       column12 TYPE char50,
       column13 TYPE char50,
       column14 TYPE char50,
       column15 TYPE char50,
       column16 TYPE char50,
       column17 TYPE char50,
       column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
      wa_input_file TYPE ty_input_file.
CONSTANTS: c_path     TYPE char20 VALUE 'C:\',
           c_mask     TYPE char9 VALUE ',*.*,*.*.',
           c_mode     TYPE char1 VALUE 'O',
           c_filetype TYPE char10 VALUE 'ASC',
           c_x        TYPE char01 VALUE 'X'.
PARAMETERS : p_fname   LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
    PERFORM split_data.
ENDIF.
*&                  Form f4_presentation_file
*&                F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
    EXPORTING
      def_path         = c_path
      mask             = c_mask
      mode             = c_mode
      title            = text-001
    IMPORTING
      filename         = p_fname
    EXCEPTIONS
      inv_winsys       = 1
      no_batch         = 2
      selection_cancel = 3
      selection_error = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " f4_presentation_file
*&                      Form f1003_upload_file
*&                         Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lcl_filename
      filetype                = c_filetype
      has_field_separator     = c_x
    TABLES
      data_tab                = i_input_file
    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.
    EXIT.
ENDIF.
ENDFORM.                    " f1003_upload_file
*&      Form split_data
      Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem        TYPE STANDARD TABLE OF bapimepoitem,
        i_poitemx       TYPE STANDARD TABLE OF bapimepoitemx,
        i_poitem_sch    TYPE STANDARD TABLE OF bapimeposchedule,
        i_poitem_schx   TYPE STANDARD TABLE OF bapimeposchedulx,
        i_acct_***      TYPE STANDARD TABLE OF bapimepoaccount,
        i_acct_assx     TYPE STANDARD TABLE OF bapimepoaccountx,
        i_services      TYPE STANDARD TABLE OF bapiesllc ,
        i_srvacc        TYPE STANDARD TABLE OF bapiesklc,
        i_return        TYPE STANDARD TABLE OF bapiret2,
        wa_header       TYPE bapimepoheader,
        wa_headerx      TYPE bapimepoheaderx,
        wa_poitem       TYPE bapimepoitem,
        wa_poitemx      TYPE bapimepoitemx,
        wa_poitem_sch   TYPE bapimeposchedule,
        wa_poitem_schx TYPE bapimeposchedulx,
        wa_acct_***     TYPE bapimepoaccount,
        wa_acct_assx    TYPE bapimepoaccountx,
        wa_services     TYPE bapiesllc,
        wa_srvacc       TYPE bapiesklc,
        wa_return       TYPE bapiret2,
        ws_po           TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
    IF wa_input_file-column2 EQ 'HD'.
      wa_header-doc_type = wa_input_file-column3.
      wa_header-creat_date = sy-datum.
      wa_header-created_by = sy-uname.
      wa_header-vendor = wa_input_file-column4.
      PERFORM conversion_output USING wa_header-vendor
                                CHANGING wa_header-vendor.
      wa_header-comp_code = 'DE03'.
      wa_header-purch_org = 'DE03'.
      wa_header-pur_group = 'DE1'.
      wa_header-vper_start = wa_input_file-column9.
      wa_header-vper_end = wa_input_file-column10.
      wa_headerx-comp_code = c_x.
      wa_headerx-doc_type = c_x.
      wa_headerx-creat_date = c_x.
      wa_headerx-created_by = c_x.
      wa_headerx-vendor = c_x.
      wa_headerx-purch_org = c_x.
      wa_headerx-pur_group = c_x.
      wa_headerx-vper_start = c_x.
      wa_headerx-vper_end = c_x.
    ENDIF.
    IF wa_input_file-column2 EQ 'IT'.
      wa_poitem-po_item = wa_input_file-column3.
      wa_poitem-short_text = wa_input_file-column6.
      wa_poitem-plant = wa_input_file-column8.
      wa_poitem-quantity = '1'.
      wa_poitem-tax_code = 'V0'.
      wa_poitem-item_cat = 'D'.
      wa_poitem-acctasscat = 'K'.
      wa_poitem-matl_group = wa_input_file-column7.
      wa_poitem-pckg_no = '10'.
      APPEND wa_poitem TO i_poitem .
      wa_poitemx-po_item = wa_input_file-column3.
      wa_poitemx-po_itemx = c_x.
      wa_poitemx-short_text = c_x.
      wa_poitemx-plant = c_x.
      wa_poitemx-quantity = c_x.
      wa_poitemx-tax_code = c_x.
      wa_poitemx-item_cat = c_x.
      wa_poitemx-acctasscat = c_x.
      wa_poitemx-matl_group = c_x.
      wa_poitemx-pckg_no = c_x.
      APPEND wa_poitemx TO i_poitemx.
      wa_poitem_sch-po_item = wa_input_file-column3.
      wa_poitem_sch-delivery_date = sy-datum.
      APPEND wa_poitem_sch TO i_poitem_sch.
      wa_poitem_schx-po_item = wa_input_file-column3.
      wa_poitem_schx-po_itemx = c_x.
      wa_poitem_schx-delivery_date = c_x.
      APPEND wa_poitem_schx TO i_poitem_schx.
      wa_acct_***-po_item = 10.
      wa_acct_***-serial_no = 01.
      wa_acct_***-gl_account = '0006360100'.
      wa_acct_***-co_area = '1000'.
      wa_acct_***-costcenter = 'KC010000'.
      APPEND wa_acct_*** TO i_acct_***.
      wa_acct_***-po_item = 10.
      wa_acct_***-serial_no = 02.
      wa_acct_***-gl_account = '0006360100'.
      wa_acct_***-co_area = '1000'.
      wa_acct_***-costcenter = 'KC010000'.
      APPEND wa_acct_*** TO i_acct_***.
      wa_acct_assx-po_item = 10.
      wa_acct_assx-serial_no = 01.
      wa_acct_assx-po_itemx = c_x.
      wa_acct_assx-serial_nox = c_x.
      wa_acct_assx-gl_account = c_x.
      wa_acct_assx-co_area = c_x.
      wa_acct_assx-costcenter = c_x.
      APPEND wa_acct_assx TO i_acct_assx.
      wa_acct_assx-po_item = 10.
      wa_acct_assx-serial_no = 02.
      wa_acct_assx-po_itemx = c_x.
      wa_acct_assx-serial_nox = c_x.
      wa_acct_assx-gl_account = c_x.
      wa_acct_assx-co_area = c_x.
      wa_acct_assx-costcenter = c_x.
      APPEND wa_acct_assx TO i_acct_assx.
      wa_services-pckg_no = 20.
      wa_services-line_no = 2.
      wa_services-service = wa_input_file-column9.
      wa_services-quantity = '100'.
      wa_services-gr_price = '100'.
      wa_services-userf1_txt = wa_input_file-column13.
      APPEND wa_services TO i_services.
      wa_srvacc-pckg_no = 20.
      wa_srvacc-line_no = 1.
      wa_srvacc-serno_line = 02.
      wa_srvacc-serial_no = 02.
      wa_srvacc-percentage = 100.
      APPEND wa_srvacc TO i_srvacc.
    ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader                     = wa_header
      poheaderx                    = wa_headerx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
   IMPORTING
     exppurchaseorder             = ws_po
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
   TABLES
     return                       = i_return
     poitem                       = i_poitem
     poitemx                      = i_poitemx
POADDRDELIVERY               =
     poschedule                   = i_poitem_sch
     poschedulex                  = i_poitem_schx
     poaccount                    = i_acct_***
POACCOUNTPROFITSEGMENT       =
     poaccountx                   = i_acct_assx
POCONDHEADER                 =
POCONDHEADERX                =
POCOND                       =
POCONDX                      =
POLIMITS                     =
POCONTRACTLIMITS             =
     poservices                   = i_services
     posrvaccessvalues            = i_srvacc
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
POPARTNER                    =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM.                    " split_data
*&      Form conversion_output
      Conversion exit input
FORM conversion_output USING    p_ip
                        CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = p_ip
    IMPORTING
      output = p_op.
ENDFORM.                    " conversion_output
<b>Reward points if this helps.
Manish</b>

Error using Bapi_PO_Change for update custom fields

Dear Expert,
I have requirement for update custom field in table ekko. I used BAPI_PO_CHANGE with PO_number as a key. Then i put the value of custom field in segment TABLES - EXTENSIONIN.
But I get error : "ERROR TRANSFERING EXTENSIONIN DATA FOR ENHANCEMENT CI_EKKODB".
When I checked, I found the difference between data type the value for BAPI_PO_CHANGE (Usinf structure BAPIPAREX) and data type for custom field in table EKKO.
Data Type in BAPI_PO_CHANGE is CHAR (you can see in structure BAPIPAREX). And data type for the custom field is DECIMAL.
I found the note '1124803', but the correction note was not applicable for us because our released system is 500.
Is there any suggestion or solution for resolve our problem?
Really appreciate your help.
Thanks.

Hi Laxmikanth Bethi ,
I tried with BAPI_PO_CHANGE in level header, and SAP was support the BAPI. And also i tried to appending the same fields in MEPOHEADR & MEPOHEADERX structures, but the problem is the type of my custom fields are DECIMAL, then the type MEPOHEADR & MEPOHEADERX structures are CHARACTER. So i got the error : "ERROR TRANSFERING EXTENSIONIN DATA FOR ENHANCEMENT CI_EKKODB".
Because the types are difference.
Have you any suggestion to solve this problem?
Really appreciate for your input.

Problem with Update Text fields in Infoset

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Here i would like to rephrase the question. Normaly while working with Infosets, when press "update text fields" button, those fields having text is updated. But one of my field is not updated. I need some help from you for that.
One more question i've that my field is having check table so i would like to know how exactly the text field is updated.
scenario.
Customized IT9320 has field prt_pos added. This field is having check table T528B. But i want text field to be attached is IT1000-STEXT.
How this can be done, because i suspect that just using check table field IT1000-STEXT is not attached to IT9320-prt_pos.
Please help. I'm really got stuck here.
Thanks a lot,
Toral.
Hi,
I'm working on customised Infotype. I need to add one new customised field ie Present Position. This field has number as well as text associated with it. There is a check table attached with this field so that text can be displayed alongwith number.
I need this field in SAP/Adhoc query. But when i go to SQ02 this fields shows only value. Text is disabled for this field. I'm not sure why is it so.
I looked into other infotype which as one field using same data element, and that field shows both value as well as text. Please help me to rectify this issue for present position field.
Thanks,
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Edited by: Toral Sheth on Jul 4, 2008 2:01 PM

You would be much better off with one multi-line form field.
There are many problems with trying to determine when one is at the end of the display field with text entry.

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My requirement is : When I check the 'AFS Contract close' in tcode ME32K and press 'save' button, it updates table fields ekpo-elikz & eket-j_3acci(though ME23K does other things...my requirement is to check ekpo-elikz & eket-j_3acci get updated ).
I need to do the above using my report program.
1). So inorder to achive the above, I am calling a BAPI : BAPI_CONTRACT_CHANGE in which I am setting item-no_more_del = 'X' for the contract number.
However, the field 'AFS Contract close' is specific to AFS, this BAPI_CONTRACT_CHANGE bapi does not work. It only updates ekpo-elikz and but not eket-j_3acci. So my question is BAPI_CONTRACT_CHANGE is the solution for this ?
2). Is there any other way to achieve the above using my program other than BDC ?
Your help will be highly appreciated.
Thanks in advance

Help with centrally locating a script so it updates all fields?

Hello,
At work we use a form I built that shows were each employee in assigned for the day. We have some part-time personal and I've made it so that they show up in red where all normal employee's show up as black. This works great, my issue is when a new employee is hired or a part-time goes full time I am having to go into each individual field and change this script. There is 60 fields total so as you would imagine this takes a lot of time to update just one employee. Below is a sample of the script I am using to designate if the name should be black (full-time) or red (part-time).
Is there a way that I can point all fields to one location? Then I would only have to update one field and it fix them all??
if (event.value=="BRACKETT" || event.value=="Deleted" ||
event.value=="P. BOWMAN" ||
event.value=="TALLENT" ||
event.value=="EDWARDS" ||
event.value=="MEJIA" ||event.value=="ROGERS" ||event.value=="LASKEY" ||
event.value=="HOUSER" ||
event.value=="BROOKS" ||
event.value=="GORDON") event.target.textColor = color.red;
else event.target.textColor = color.black;
Thank-you so much,
David

OK, remove all of the code from the document JavaScript and replace it with the code shown below. When you need to update the names in the dropdowns, set up a button and use the following as its Mouse Up script:
// Mouse Up script for a button
updateDropdowns();
You can hide the button and unhide it whenever you need to update, and then hide it again. You can also run that line of code from the interactive JavaScript console, but a button is a bit easier.
This way, you just have to add names and what color you want for each by editing the oEmpNames object code. When you're done editing the list of names, run the updateDropdowns routine and all of the dropdowns will be updated with the new list.
// All if the code below goes in a document JavaScript
// Create an object to associate an employee name with text color to user when selected in a dropdown
var oEmpNames = {
"George Washington" : color.black,
"Thomas Jefferson" : color.red,
"Abraham Lincoln" : color.black,
"Teddy Roosevelt" : color.black,
"John Kennedy" : color.red,
"Ronald Reagan" : color.black
// Validate script for dropdowns
function validateEmpName() {
event.target.textColor = oEmpNames[event.value];
// Function to update dropdowns with list of employee names
function updateDropdowns() {
// Create an array of names to populate the dropdown items
var aItems = [];
for (var name in oEmpNames) {
aItems.push(name);
// Loop through the dropdowns and populate them with names in the array
for (var i = 0; i < aDropdowns.length; i += 1) {
getField(aDropdowns[i]).setItems(aItems);
// Create an array of dropdown names
var aDropdowns = [
"Dropdown1",
"Dropdown4922",
"Dropdown4923",
"Dropdown4924",
"Dropdown490",
"Dropdown482",
"Dropdown470",
"Dropdown4600",
"Dropdown491",
"Dropdown480",
"Dropdown471",
"Dropdown461",
"Dropdown492",
"Dropdown481",
"Dropdown472",
"Dropdown4620",
"Dropdown493",
"Dropdown483",
"Dropdown473",
"Dropdown463",
"Dropdown494",
"Dropdown48",
"Dropdown47",
"Dropdown460",
"Dropdown47011",
"Dropdown46011",
"Dropdown47211",
"Dropdown4621",
"Dropdown47311",
"Dropdown46311",
"Dropdown2",
"Dropdown4",
"Dropdown5",
"Dropdown11",
"Dropdown4925",
"Dropdown4926",
"Dropdown4927",
"Dropdown4901",
"Dropdown4821",
"Dropdown4701",
"Dropdown4601",
"Dropdown4911",
"Dropdown4801",
"Dropdown4711",
"Dropdown4611",
"Dropdown4921",
"Dropdown4811",
"Dropdown4721",
"Dropdown462",
"Dropdown4931",
"Dropdown4831",
"Dropdown4731",
"Dropdown4631",
"Dropdown4941",
"Dropdown4813",
"Dropdown4712",
"Dropdown46",
"Dropdown47019",
"Dropdown460116",
"Dropdown472129",
"Dropdown462186",
"Dropdown473115",
"Dropdown463158"

Update OIM field with process form fields

Hi,
I have configured AD as a target resource to my OIM. Now i have a requirement to update few fields of OIM , on the basis of change in the fields of process form when target recon will run. For this, as per my understanding i can use the post insert/post update adapter. I wrote the adapter code as well. But when now i am running the recon against my resource, and updating the field, it couldn't even run the adapter as nothing has been written in logs (not even the println statements mentioned in adapter code :( ). Could anyone please tell me where i am missing.

Hi,
I did create a task and assign it on "Event Processed" (Response) under reconciliation insert recieved and reconciliation update recieved. Now when i tried to run recon it is giving me error while processing the recon event. Error is "An error occured while processing the off lined reconciliation event. [xellerate.jms] processing reconciliation message with id <recon event id> failed" . Am i missing something.... Please help
TIA

Problem with updating email fields thru ADRMAS idoc

Hi
I have a ABAP program which calls the function module to create a vendor -ERP_IDOC_INPUT_CREDITOR'.
During the creation of the vendor i can update the adress and telephone numbers but i cant input the email address .
To solve this i am calling the function module (BAPI_IDOC_INPUT1-function module used in ADRMAS idoc).
When i run the idoc it updates the field but when i call the Bapi in the abap program it does not update the data that i have entered in the function module .
I tried doing a BAPI_TRANSACTION_COMMIT but it still does not update it.
Any suggestions to solve it.
Also at the end of submitting the idoc it gives me a message
BAPI SAVEREPLICA has been called successfully
Is that what adrmas should be giving .
Thanks

Hi ,
Check your BAPI Returen Parameters, if it successfull then goto ADRC,ADR2,ADR6 tables and check your entry...
email address in ADR6 table

Doubt on updating PROJN field in EKKN

Hi Friends,
I have a requirement to update the PROJN(old pos number) field in EKKN table with some shipment date from input file.
i have checked with BAPI_PO_CHANGE for updation.
I cannot accurately find a specific field where i need to update for PROJN in that BAPI.
Actually the PROJN field is not in use now.
Can anybody help me with which field in ME22N denotes the PROJN field.
Is there any ways to update an non-existing field with some other field.
<b><REMOVED BY MODERATOR></b>
Message was edited by:
Alvaro Tejada Galindo

As the field is no longer used I doubt if there is a bapi or other object that allows you to update the field. Even if there was a bapi then support for updating that field could be withdrawn in the future. To be safe you should look at using another field. If you get replies telling you to directly update ekkn-projn then ignore them, thats silly.

Update Z-Field in EKPO with BAPI_PO_CHANGE

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