Very urgent / BAPI GENERATION

ZBAPI_Display_Order_Status
how to do this object.
Developed a user defined BAPI function modules to display the order status (ZBAPI_Display_Order_Status).

hi,
go through this path..
get order status
<a href="http://www.erpgenie.com/abap/bapi/example.htm#step1">http://www.erpgenie.com/abap/bapi/example.htm#step1</a>
rewards if useful
regards,
nazeer

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Hi guys,
i am working in the upgradation project from 4.5b to ecc 6.0
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Hi,
I want to delete outbound delivery for particular shipment number and this should be done using BAPI or a FM not using the tcode VL02N.
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Please List out the BAPI 's or FM that can be used for to perform these listed , with using Tcodes:
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1) REVERSE BILLING DOCUMENT(VF11)
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BAPI_GOODSMVT_CANCEL
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
BAPI_SHIPMENT_CHANGE
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Bapi's to create/Edit Service Process - BUS2000116 - Very Urgent

Hi Experts,
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Hi Arul,
BAPI_BUSPROCESSND_CREATEMULTI:Bapi to create Service Contracts programmatically. Pass the inputfields to be created in the contract.
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Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
PO ordered quqntity exceeded by 18,000 EA..i am using BAPI_GOODSMVT_CREATE for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
 LINE-SIZE 140
 LINE-COUNT 65
 NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
 ekbe,
 marv.
*--Includes
INCLUDE : <icon>. " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
 ebeln LIKE ekko-ebeln,
 name1 LIKE lfa1-name1,
 lifnr LIKE lfa1-lifnr,
 eknam LIKE t024-eknam,
 mblnr LIKE mkpf-mblnr,
 matnr LIKE ekpo-matnr,
 maktx LIKE makt-maktx,
 lgort LIKE mseg-lgort,
 charg LIKE mseg-charg, "chg: 10/17/2005
 menge LIKE mseg-menge,
 budat LIKE mkpf-budat,
 bldat LIKE mkpf-bldat, " chg : 08/18/2003
 xblnr LIKE mkpf-xblnr,
 END OF t_mseg.
DATA: BEGIN OF t_ekbe,
 ebeln LIKE ekbe-ebeln,
 ebelp LIKE ekbe-ebelp,
 bwart LIKE ekbe-bwart,
 matnr LIKE ekbe-matnr,
 menge LIKE ekbe-menge,
 END OF t_ekbe,
 BEGIN OF t_ekpo,
 ebeln LIKE ekpo-ebeln,
 ebelp LIKE ekpo-ebelp,
 matnr LIKE ekpo-matnr,
 menge LIKE ekpo-menge,
 END OF t_ekpo.
TYPES : BEGIN OF t_options.
 INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
 INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
 INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
 part(20),
 END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
 INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header . "Material Document Header Data
 INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return . "Output Structure
 INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
 wa_ekbe LIKE t_ekbe,
 wa_ekpo LIKE t_ekpo,
 wa_options TYPE t_options,
 i_ekbe LIKE STANDARD TABLE OF t_ekbe,
 i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
 i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first, " variable to get first digit
 v_set TYPE c,
 v_found TYPE p,
 v_menge TYPE p,
 v_ebeln LIKE ekko-ebeln,
 v_lifnr LIKE ekko-lifnr,
 v_belnr LIKE ekbe-belnr,
 v_postdate LIKE mkpf-budat,
 v_bukrs LIKE marv-bukrs,
 v_datum LIKE sy-datum,
 v_lgort LIKE mard-lgort, " Stge. location
 v_bwart LIKE mseg-bwart, " Movement type
 v_infnr LIKE eina-infnr, " Info record no.
 v_ltsnr LIKE eina-ltsnr.
*---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_save(4) TYPE c VALUE 'SAVE', " 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_bar(75) , " Scanned data from barcode
 p_ebeln LIKE ekko-ebeln, " PO number
 p_matnr LIKE ekpo-matnr, " Material number
 p_menge LIKE ekpo-menge, " Quantity
 p_lifnr LIKE ekko-lifnr, " Vendor code
 p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
 p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
 PERFORM f_clear.
ELSE.
 IF sy-ucomm <> c_mvmt.
 if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
 PERFORM f_get_split_data.
*--- Validating the input data.
 PERFORM f_check_inputs.
 ELSE .
*--- Validating the input data.
 PERFORM f_check_inputs.
*-- Determining the posting date and period check.
 PERFORM f_get_posting_date.
*---Post goods movement
 PERFORM f_post_receipt.
 ENDIF.
ENDIF.
 SUBROUTINES *
*& Form f_check_inputs
 Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
 FROM mara
 WHERE matnr = p_matnr.
IF sy-subrc = 4.
 p_status = c_error.
 MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
 lifnr
 bukrs
 INTO (p_ebeln, v_lifnr , v_bukrs)
 FROM ekko
 where unsez = p_unsez. chg:07072003
 WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
 p_status = c_error.
 MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
 FROM ekpo
 WHERE ebeln = p_ebeln
 AND matnr = p_matnr.
IF sy-subrc = 4.
 p_status = c_error.
 MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
 MESSAGE e018(m7) WITH 'Delivery no.'.
 p_status = c_error.
 PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
 INTO v_belnr
 FROM ekbe AS a
 INNER JOIN mkpf AS b
 ON abelnr = bmblnr
 AND agjahr = bmjahr
 WHERE a~ebeln = ekpo-ebeln
 AND a~ebelp = ekpo-ebelp
 AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
 MESSAGE e019(zm) WITH v_belnr.
 p_status = c_error.
 PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM. " f_check_inputs
*& Form f_get_split_data
 Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
 v_first = i_part-part+0(1).
 TRANSLATE v_first TO UPPER CASE.
 CASE v_first .
 WHEN 'V'.
 p_lifnr = i_part-part+1(10).
 WHEN 'P'.
 p_matnr = i_part-part+1(18).
 WHEN 'Q'.
 p_menge = i_part-part+1(13).
 WHEN 'K'.
 p_ebeln = i_part-part+1(10).
 WHEN 'D'.
 p_frbnr = i_part-part+2(16).
 WHEN OTHERS.
 CONTINUE.
 ENDCASE.
ENDLOOP.
ENDFORM. " f_get_split_data
*& Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
 EXPORTING
 i_date = sy-datum
 i_periv = 'K4'
 IMPORTING
 e_buper = l_period
E_GJAHR =
 EXCEPTIONS
 input_false = 1
 t009_notfound = 2
 t009b_notfound = 3
 OTHERS = 4
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
 FROM marv
 WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
 IF l_period = marv-lfmon .
 v_postdate = sy-datum.
 ELSE.
 CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
 EXPORTING
 companycodeid = v_bukrs
 fiscal_period = marv-lfmon
 fiscal_year = marv-lfgja
 IMPORTING
 first_day_of_period = v_postdate
 return = i_return1.
 IF NOT i_return[] IS INITIAL.
 LOOP AT i_return1.
 MESSAGE i016(zm) WITH i_return-message.
 ENDLOOP.
 ENDIF.
 ENDIF.
ENDIF.
ENDFORM. " f_get_posting_date
*& Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM. " f_post_receipt
*& Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
 MOVE '101' TO i_item-move_type.
 SELECT SINGLE lgort INTO i_item-stge_loc
 FROM ekpo
 where ebeln = v_ebeln and " chg :07/07/2003
 WHERE ebeln = p_ebeln AND
 matnr = p_matnr .
ELSE.
 MOVE v_lgort TO i_item-stge_loc.
 MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
 from ekpo
 where ebeln = p_ebeln
 and matnr = p_matnr
 and elikz = ''.
SELECT ebeln
 ebelp
 matnr
 menge
 INTO CORRESPONDING FIELDS OF TABLE i_ekpo
 FROM ekpo
 WHERE ebeln = p_ebeln
 AND matnr = p_matnr
 AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
 IF v_found = 0.
 SELECT ebeln ebelp
 bwart menge
 INTO CORRESPONDING FIELDS OF TABLE i_ekbe
 FROM ekbe
 WHERE ebeln = p_ebeln
 AND ebelp = wa_ekpo-ebelp
 AND matnr = p_matnr.
 and elikz = '' . CHG -- 03/19/2004
 IF sy-subrc = 0.
 LOOP AT i_ekbe INTO wa_ekbe .
 IF wa_ekbe-bwart = '101'.
 v_menge = v_menge + wa_ekbe-menge.
 ENDIF.
 IF wa_ekbe-bwart = '102'.
 v_menge = v_menge - wa_ekbe-menge.
 ENDIF.
 IF wa_ekbe-bwart = '122'.
 v_menge = v_menge - wa_ekbe-menge.
 ENDIF.
 ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
 v_menge = v_menge + p_menge .
 IF wa_ekpo-menge >= v_menge .
 v_found = 1.
 MOVE wa_ekpo-ebelp TO i_item-po_item.
 ENDIF.
 ELSE .
 v_found = 1.
 MOVE wa_ekpo-ebelp TO i_item-po_item.
 ENDIF.
 ENDIF.
 CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
 MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM. " f_fill_item
*& Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
 EXPORTING
 matnr = p_matnr
 lifnr = v_lifnr
 IMPORTING
 lgort = v_lgort
 bwart = v_bwart
 ltsnr = v_ltsnr
 infnr = v_infnr
 EXCEPTIONS
 non_iqc_vendor = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM. " f_check_iqc
*& Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM. " f_fill_header
*& Form f_execute_transfer
 Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_header
 goodsmvt_code = c_01
 IMPORTING
 goodsmvt_headret = wa_return
 TABLES
 goodsmvt_item = i_item
 return = i_return.
IF i_return[] IS INITIAL .
 COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
 IF NOT v_ltsnr IS INITIAL.
 UPDATE eina SET ltsnr = v_ltsnr
 WHERE infnr = v_infnr.
 ENDIF.
 REFRESH : i_item.
 CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
 MESSAGE i012(migo) WITH wa_return-mat_doc.
 PERFORM f_do_print.
ELSE.
 REFRESH : i_item.
 CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
 PERFORM write_errors.
ENDIF.
ENDFORM. " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
 /0'|',
 3 'System messages for GR posting',
 90 '|',
 /0(90) sy-uline .
LOOP AT i_return.
 CASE i_return-type.
 WHEN 'E'.
 MESSAGE i016(zm) WITH i_return-message.
 WHEN 'W'.
 MESSAGE i017(zm) WITH i_return-message.
 WHEN 'I'.
 WRITE: /0'|',
 icon_yellow_light AS ICON ,
 '|',
 10 i_return-message,
 90 '|'.
 MESSAGE i018(zm) WITH i_return-message.
 WHEN 'S'.
 WRITE: /0'|',
 icon_green_light AS ICON ,
 '|',
 10 i_return-message,
 90 '|'.
 MESSAGE i018(zm) WITH i_return-message.
 WHEN OTHERS.
 WRITE: /0'|',
 icon_red_light AS ICON ,
 '|',
 10 i_return-message,
 90 '|'.
 MESSAGE e016(zm) WITH i_return-message.
 ENDCASE.
 AT LAST .
 WRITE:/0(90) sy-uline .
 ENDAT.
ENDLOOP.
ENDFORM. " write_errors
*& Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
 p_bar,
 p_matnr,
 p_frbnr,
 v_lifnr,
 p_menge,
 p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

How to enable RFC and how to use it in Report..please tell its very urgent

Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
Virendra

hi,
pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
rgds
Anver

Error in Personnel Data Iview (its very urgent)

Hi All,
Personal Data
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
failed to create or init instance of model 'com.sap.xss.hr.per.in.pdata.model.HRXSS_PER_P0002_IN' in scope APPLICATION_SCOPE with instanceId 'null'
Caused by: com.sap.tc.webdynpro.progmodel.model.api.WDModelException: failed to create instance of model 'com.sap.xss.hr.per.in.pdata.model.HRXSS_PER_P0002_IN'
     at com.sap.tc.webdynpro.progmodel.model.api.WDModelFactory.getNewModelInstance(WDModelFactory.java:392)
     at com.sap.tc.webdynpro.progmodel.model.api.WDModelFactory.getOrCreateModelInstanceFromScopeMaintainer(WDModelFactory.java:329)
     ... 65 more
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: no jcoMetadata found for RFC function 'HRXSS_PER_GET_F4_P0002_IN'! Please verify, that your model is consistent with the ABAP backend: 'EC6'.
Hi Please help me to solve this error it's very urgent ?
thanks and regards,
Phanikumar.

Hi,
I am not very much sure about this.
Are u calling a BAPi from WD application?
If yes then the error seems to be that : JCOs metadata is not available.
Please check that ur JCO definitions in portal and make sure the name in Portal and the name u defined in WD application are same( case sensitive).
Also TEST JCO in Portal.
Please revert back with current status and explain ur problem a bit more.
Regards,
Sumit

Simple BOM with sub-items (very very urgent)--1 item & 2 subitem

Hi all,
i am creating a BOM with sub-items using 'BAPI_MATERIAL_BOM_GROUP_CREATE'. while creating sub-item, it is taking only one subitem. but i am giving multiple sub-items per item.
i am giving a program where i am assigning 2 subitems to one item.
after tha bapi call, 1 subitem is creating.
i have tried so many times by clearing the work area & calling the bapi for each sub-item.but it is creating only one sub-item only.
i am giving an example of my report.plz correct it if i am wrong.it is veryt very urgent.
any idea will be highly appreaciated.
Regards
pabitra
REPORT ZTEST_CHIN message-id 01.
This code will create a material BoM for the material
MAINMATERIAL with the components COMPON1 and COMPON2.
Data Declaration
DATA:
    it_bomgroup LIKE bapi1080_bgr_c OCCURS 0 WITH HEADER LINE,
    it_variants LIKE bapi1080_bom_c OCCURS 0 WITH HEADER LINE,
    it_items LIKE bapi1080_itm_c OCCURS 0 WITH HEADER LINE,
    it_matrel LIKE bapi1080_mbm_c OCCURS 0 WITH HEADER LINE,
    it_itemas LIKE bapi1080_rel_itm_bom_c OCCURS 0 WITH HEADER LINE,
    it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
    it_subitems LIKE bapi1080_sui_c OCCURS 0 WITH HEADER LINE,
    it_subitemas LIKE BAPI1080_REL_SUI_ITM_C OCCURS 0 WITH HEADER LINE.
Fill the data
Material BoM Group Header Data
CLEAR it_bomgroup.
it_bomgroup-bom_group_identification = 'BAPI_SMP_COL1'.
it_bomgroup-object_type = 'BGR'.
it_bomgroup-object_id = 'SIMPLE1'.
it_bomgroup-bom_usage = '1'. " YOU COULD CHANGE THE BOM USAGE TO YOUR
it_bomgroup-ltxt_lang = sy-langu.
it_bomgroup-technical_type = ' '.
it_bomgroup-bom_text = 'Simple BoM - FM'.
APPEND it_bomgroup.
Header Details of the different variants
CLEAR it_variants.
it_variants-bom_group_identification = 'BAPI_SMP_COL1'.
it_variants-object_type = 'BOM'.
it_variants-object_id = 'SIMPLE1'.
it_variants-alternative_bom = '01'.
it_variants-bom_status = '01'.
it_variants-base_qty = '1.000'.
it_variants-valid_from_date = sy-datum.
it_variants-function = 'NEW'.
APPEND it_variants.
Details of the materials of the different variants
CLEAR it_matrel.
it_matrel-bom_group_identification = 'BAPI_SMP_COL1'.
it_matrel-material = 'BAPIBOMFG1'.
it_matrel-bom_usage = '1'.
it_matrel-alternative_bom = '01'.
APPEND it_matrel.
Linking subitems to the corresponding variants
CLEAR it_subitemas.
it_subitemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitemas-sub_object_type = 'SUI'.
it_subitemas-sub_object_id = 'SIM1'.
it_subitemas-super_object_type = 'ITM'.
it_subitemas-super_object_id = 'SIMPLE1'.
APPEND it_subitemas.
Linking items to the corresponding variants
CLEAR it_itemas.
it_itemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_itemas-sub_object_type = 'ITM'.
it_itemas-sub_object_id = 'SIMPLE1'.
it_itemas-super_object_type = 'BOM'.
it_itemas-super_object_id = 'SIMPLE1'.
it_itemas-valid_from_date = sy-datum.
it_itemas-function = 'NEW'.
APPEND it_itemas.
Details of the items of the variants
CLEAR it_items.
it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_items-item_no = '0010'.
it_items-item_cat = 'L'.
it_items-component = 'BAPIBOMRW1'.
it_items-comp_qty = '2'.
it_items-valid_from_date = sy-datum.
APPEND it_items.
CLEAR it_subitems.
it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitems-object_type = 'SUI'.
it_subitems-object_id = 'SIM1'.
it_subitems-subitem_no = '0001'.
it_subitems-INSTALLATION_POINT = 'ab1'.
it_subitems-subitem_qty = '1'.
APPEND it_subitems.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
    all_error         = 'X'
TABLES
    bomgroup          = it_bomgroup
    variants          = it_variants
    items             = it_items
    materialrelations = it_matrel
    itemassignments   = it_itemas
    subitems          = it_subitems
    subitemassignments = it_subitemas
    return            = it_return.
CLEAR it_subitems.
it_subitems-bom_group_identification = 'BAPI_SMP_COL1'.
it_subitems-object_type = 'SUI'.
it_subitems-object_id = 'SIM1'.
it_subitems-subitem_no = '0002'.
it_subitems-INSTALLATION_POINT = 'ab2'.
it_subitems-subitem_qty = '1'.
APPEND it_subitems.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
    all_error         = 'X'
TABLES
    bomgroup          = it_bomgroup
    variants          = it_variants
    items             = it_items
    materialrelations = it_matrel
    itemassignments   = it_itemas
    subitems          = it_subitems
    subitemassignments = it_subitemas
    return            = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT it_return.
WRITE:/ it_return-type, it_return-id, it_return-number,
          it_return-message.
ENDLOOP.

Hi rich,
Thanks. i will do the same.can u plz suggest me , where i am doing mistake in my coding to create sub-items in a BOM?
Thanks & Regards
pabi

Adding Custom fields to VL02N...very urgent

Hi Friends,
I have come up with a requirement, where i need to add 2 custom fields namely "EOD INDICATOR and FREIGHT AMOUNT" in a customized additional tab at the header level in VL02N transaction.I need to update the freight amount in the deliveries that are picked up by a report program where, the shipment number and the freight cost are the inputs. The problem is that, how to update the data in the delivery through VL02N and database.
I found a BAPI, named "BAPI_OUTB_DELIVERY_CHANGE", where in at the header data we dont have fields for the custom fields i stated above. I want to know, how to enhance a BAPI, so that we can update the data for the outbound delivery and the database.
In the BAPI, in tables I found EXTENSION1 and EXTENSION2 tables. Can I use these tables to update my fields?
Let me know the way, like how to go ahead to update the customized fields in tcode using BAPI or some other way as soon as possible..it's very urgent..
Thanks in advance..
--sudha
Edited by: sudha koduri on Jul 3, 2008 2:58 PM

Check this thread:
https://forums.sdn.sap.com/click.jspa?searchID=6422849&messageID=392261

Very URGENT : BAPI_ROUTING_CREATE Component Allocation

Hi All,
I want to create a routing using BAPI. I tried using BAPI_ROUTING_CREATE, it is creating operations without any problem.
But when I want to assign an Operation/Activity to a Component through New Assignment in Component Allocation through BAPI, it is not assigning.
Please let me know what fields should be passed to the Component Allocation Table in the BAPI.
Please help me as it is very URGENT.
Reward Points for useful answers
Thanks,
Harish

Hi,
The componenet allocation will take automatically if you have the BOM created for the Material for which you are creating the Routing.
It will not add the new components.
i too tried but lot of problems with this BAPI.
I prefered recording.
Reward points if it is helpful.

BDC very Urgent for VF46

hi i want to run bdc for VF46.after running this report i need click on the output and do the collective processing .since VF46 is an alv report the screen number doesnt reflect when we do the recording.kindly help me out since there is no bapi for this
its very urgent
regards
prajith

Hi,
Is SHDB not recording the ALV output..
Thanks,
Naren

Fields for table-----very very urgent

Hi all,
my company is following BAPI instead of IDOC for it's EDI immplementation.so i am writing a report for 856 signal(shipment notice).the procedure is like this.
after shipment creation,i will download all the PO,SO & shipment data to a text file(edi format).then we will transfer this file to 3rd party EDI software.then that software will send that signal or file to our customer.
i need some datas to download. but i am not getting those fields.you can find these fields in the 856 document of EDI.those field descriptions are like
1)packaging code
2)SCAC code
3)shipment method of payment
4)waybill number
5)duns number
6)entity identification code for customer
7)measurement reference code for packing item (pallet)
8)measurement qualifier for packing item like pallet
9)title transfer date & title transfer time
it is very very urgent.plz suggest.helpful answers will be rewarded.
any suggestion will be highly appreaciated.
Regards
pabitra

 ALV_GRID_DISPLAY, how to ovewrite subtotal obtained by ALV sort
I want to overwrite the subtotal value in column C (Currently 60 ) which i got using standard ALV sort.
Example: using ALV_LIST_DISPLAY function module & sort functionality:
Column-A____Column-B_____Column-C____Column-D
K1____________2_____________10__________20
K1____________2_____________20__________40
K1____________3_____________30__________90
subtotal:________7____________60_________150
Note : Each row in Column C is calculated as D/B.
I would like to extend the calculation in subtotals also.
But subtotals give me the sum of values in C.
In column C,I want 150/7 (subtotal of D / subtotal of B)
I.E., Column C = 150 / 7 = 21.42.
Any inputs regarding my problem would be much appreciated.
Thanks in advance !!

Very urgent: Can't create LSMW for PO service item

Hi all,
I created LSMW for PO service(Item cat ="D") by using BAPI
( Business object: BUS2012, Method:CREATEFROMDATA1, Message Type:PORDCR1 and Basic Type: PORDCR102)
This below is my source filed.
POHDR
PO_NUMBER
    POITEM
      PO_NUMBER
      PO_ITEM
          SERVICE-ITEM
             PO_NUMBER
             PO_ITEM
            Activity Item
            Activity Number
              ACC_ASSIGN
              PO_NUMBER
              PO_ITEM
              Activity Item
              Activity Number
              Sequence Number
After i started idoc i got the message Message no. SE518 (No account assignment exists for service line 0000000010)
How can i slove this problem?
Thank you,
Duanchai

so you consider this closed?
Very urgent: LSMW

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

Very urgent / BAPI GENERATION

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