Using ProductionOrderService for Shop Order Update
Hi,
Im using web Service ProductionOrderService for update of shop order Status. Aim is to Close shop orders with Status 504 for defined SAP ERP Status changes.
Executing web Service delivers the following error message: "Cannot update Status to closed because not all SFCs for this shop order marked as Done".
Do I have the possibility to use an other web Service that also Closes all SFCs of shop order?
Are there any SAP ME web Service documentations that I can use for Research?
Thanks and regards,
Anke
Hi Anke,
This issue will be resolved by the anticipated code change within SAP Note 2115350.
Regards,
Sergiy
Similar Messages
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Function module for Production order update (Table AFKO)
Hello All,
I know similar subject has been posted but please read the following.
SAP 4.6c doesn't provide BAPI for production order update.
We did develop an ABAP program that update production order and schedule it in a job.
We are looking of avoiding direct update in table AFKO which our program do right now.
We looked (with SE37) at either BAPI or FM to pass parameters to a functioin that would perform that update and ensure data integrity.
CO_ZV_ORDER_POST seems interesting but is also using a lot of parameters and we have diffiulties to test it and understand it our dev team being fairly new.
Can somebody tell us how to use this function or tell us another FM that could be used. (ie passing internal table content (New fields values) and a key value (AUFNR)) to update table AFKO and related objects/tables
Regards
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TABLE IS AFKO
rgds
anver
if hlped mark points -
Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation
Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.Hi,
Check the sample code..
report zpo_test .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
exporting
poheader = header
poheaderx = headerx
importing
exppurchaseorder = purchaseorder
tables
return = return
poitem = item
poitemx = itemx
poaccount = account
poaccountx = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
write / return-message.
endloop.
Regards
Sudheer -
Goods receipt by using Vl31N for production order.
Hi
we can do Goods receipt by using inbound delivery VL31N, with confirmation control key in PO, for purchase orders.
I want to do Goods receipt using Inbound delivery( VL31N), this is my requirement.
how to do it.Hi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
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Bizarre situation with the "Where used list" for a table updated by FB50
Hello all,
I use the "where used list" (all check boxes selected) function in SE11 to find out where and how the table FMGLFLEXT (General Ledger Public Sector: Total) is being used and updated. All I get is a reference to a function module, namely G_POSTING_FMGLFLEXT. When I do a "where used list" (once again, all check boxes selected) for the FM, I get the message: Function Module G_POSTING_FMGLFLEXT not found in selected search area Message no. ES120 despite the fact that all check boxes are selected.
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I dont get it! What am I missing?
Thank you for your helpThere could be several reasons for this, including:
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Jonathan -
Is it possible to use IQS1 for purchase orders without material master?
Hello,
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Is there a way to use IQS1 for non-material master products?
Thanks,
KatieWorked with my development team to locate the resolution.
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BAPI / Function Module for Sale order updation
Hi,
I need to update sale order details(Reason for rejection)..Can you please tell me any of the existing BAPI's / Function modules to do the same.hi,
try bapi_salesorder_change
<b>allocate points if useful</b>
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pavan -
Idoc using EDI for purchase order
hi all,
could someone explain me all the steps required in generating purchase order idoc using EDI butnot using ALE.
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suma sailaja pvnEDI is described as the interchange of structured data according to agreed message standards between computer systems, by electronic means. Structured data equates to a simple and direct method of presenting the data content of a document. The method of ensuring the correct interpretation of the information by the computer system is defined by the EDI standard."
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Check the following links
How Can I transfer invoice details to customer through IDOC in EDI
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http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
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BAPI_GOODSMVT_CREATE for production order,not update database
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please help me out asap.
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manasiCHECK THIS CODE
REPORT ZBAPI_GOODSMVT_CREATE.
*DECLARING INTERNAL TABLE TO HOLD FILE DATA.
DATA: BEGIN OF itab OCCURS 0,
text(200),
END OF itab.
*DECLARING INTERNAL TABLE TO PASS FILE DATA.
TYPES: BEGIN OF tw_goodsmvt,
pstng_date TYPE budat,
doc_date TYPE bldat,
material TYPE matnr,
plant TYPE werks_d,
stge_loc TYPE lgort_d,
move_type TYPE bwart,
* entry_qnt TYPE erfmg,
costcenter TYPE kostl,
END OF tw_goodsmvt,
tt_goodsmvt TYPE STANDARD TABLE OF tw_goodsmvt.
DATA: lt_goodsmvt TYPE tt_goodsmvt,
lw_goodsmvt TYPE tw_goodsmvt.
*declaring internal table of bapi structure.
DATA:s_goodsmvt_header LIKE bapi2017_gm_head_01,
lt_goodsmvt_item TYPE STANDARD TABLE OF bapi2017_gm_item_create WITH HEADER LINE,
lt_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA:str_filename TYPE string,
gm_code TYPE gm_code,
v_head_count TYPE i VALUE 0,
v_prev_count TYPE i VALUE 1,
v_qnt TYPE string,
v_dummy.
*selection screen
SELECTION-SCREEN BEGIN OF BLOCK bk with frame title text_001.
PARAMETERS:p_docdat TYPE bldat,
p_pstdat TYPE budat,
fname LIKE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR fname.
*to provide F4 functionality.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
IMPORTING
file_name = fname.
* start of selection
START-OF-SELECTION.
str_filename = fname.
gm_code = '06'.
* to upload data
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = str_filename
filetype = 'ASC'
has_field_separator = 'X'
read_by_line = 'X'
TABLES
data_tab = itab.
*SPLITING DATA TO INTERNAL TABLES.
LOOP AT itab.
IF itab+0(1) EQ 'H'.
v_head_count = v_head_count + 1.
IF v_head_count GT v_prev_count.
PERFORM bapi_upload.
ENDIF.
SPLIT itab-text AT ',' INTO v_dummy
lw_goodsmvt-pstng_date
lw_goodsmvt-doc_date.
s_goodsmvt_header-doc_date = lw_goodsmvt-doc_date.
s_goodsmvt_header-pstng_date = lw_goodsmvt-pstng_date.
v_prev_count = v_head_count.
ELSEIF itab+0(1) EQ 'L'.
SPLIT itab-text AT ',' INTO v_dummy
lw_goodsmvt-material
lw_goodsmvt-plant
lw_goodsmvt-stge_loc
lw_goodsmvt-move_type
v_qnt
lw_goodsmvt-costcenter.
* PASSING DATA TO INTERNAL TABLE TYPE BAPI STRUCTURE.
lt_goodsmvt_item-material = lw_goodsmvt-material.
lt_goodsmvt_item-plant = lw_goodsmvt-plant.
lt_goodsmvt_item-stge_loc = lw_goodsmvt-stge_loc.
lt_goodsmvt_item-move_type = lw_goodsmvt-move_type.
lt_goodsmvt_item-entry_qnt = v_qnt.
lt_goodsmvt_item-costcenter = lw_goodsmvt-costcenter.
APPEND lt_goodsmvt_item.
ENDIF.
v_prev_count = v_head_count.
ENDLOOP.
PERFORM bapi_upload.
*& Form bapi_upload
form bapi_upload .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = s_goodsmvt_header
goodsmvt_code = gm_code
* TESTRUN = ' '
* IMPORTING
* GOODSMVT_HEADRET =
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
tables
goodsmvt_item = lt_goodsmvt_item
* GOODSMVT_SERIALNUMBER =
return = lt_return.
PERFORM commit_work TABLES lt_return.
CLEAR : lw_goodsmvt, s_goodsmvt_header.
REFRESH: lt_goodsmvt[], lt_goodsmvt_item[].
endform. " bapi_upload
*& Form commit_work
* text
* -->P_LT_RETURN text
form commit_work tables p_lt_return structure bapiret2.
IF NOT lt_return[] IS INITIAL.
*error handling
loop at lt_return.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = lt_return-id
LANG = sy-langu
NO = lt_return-NUMBER
V1 = lt_return-message_v1
V2 = lt_return-message_v2
V3 = lt_return-message_v3
V4 = lt_return-message_v4
IMPORTING
MSG = lt_return-MESSAGE
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
lt_return-message_v3, lt_return-message_v4.
CLEAR lt_return.
ENDLOOP.
ELSE.
* commit work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
IMPORTING
RETURN = lt_return.
WRITE: lt_return-id, lt_return-message, lt_return-message_v1, lt_return-message_v2,
lt_return-message_v3, lt_return-message_v4.
CLEAR lt_return.
endif.
endform. " commit_work -
I am trying to find a function module or BAPI for internal order change. I
I am trying to find a function module or BAPI for internal order change. I did come across a function module ALE_INTERNALORDER_DB_CHANGE which directly updates the internal order using insert statements. Can i use this for internal order change or this is any other Function module for updating the internal order.
I dont want to use BDC as a option. Please suggest.This is possible using the Rotator Component Widget from Infosemantics.com.au but it is only compatible with SWF output, not HTML5.
Go to this page and scroll down to the video tutorials about the Rotator Component widget:
http://www.infosemantics.com.au/adobe-captivate/youtube-video-tutorials -
Hi All,
Can anybody give me the name of the DTW template used for Sales Orders Updation.
I am Using SAP Business One 2005B version.
Thanks and Regards,
Sree.Sree,
This is the key
1. Fill the DocEntry and LineNum columns in your template to reference the Order and the exact lines you plan to update
Suda -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto
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