topic 'BAPI_CUSTOMERRETURN_CREATE' input in Application Development and Automation Discussions

'BAPI_CUSTOMERRETURN_CREATE' input

Former Member — Mon, 28 Jul 2008 23:34:44 GMT

I need to create return order (va01->create order with reference to ->billing document) from given invoice number.

Can someone please help me on what input table/parameter need to be filled out in BAPI 'BAPI_CUSTOMERRETURN_CREATE'?

And brief idea about how to create the parameter for the BAPI from the given billing document?

Eg: Do we need to read all order creation inputs from the billing document sales order? Or BAPI will do this logic if we give invoice number as input?

Thanks in advance.

Re: 'BAPI_CUSTOMERRETURN_CREATE' input

Former Member — Tue, 29 Jul 2008 05:54:51 GMT

Hi,

I hope the below link can help you.

Thanks,

Khushbu.

Re: 'BAPI_CUSTOMERRETURN_CREATE' input

Former Member — Tue, 29 Jul 2008 06:00:24 GMT

hiiii

please refer to following code given in link

regards

twinkal

Re: 'BAPI_CUSTOMERRETURN_CREATE' input

Former Member — Tue, 29 Jul 2008 09:16:44 GMT

Hi,

Check this one

Hi,

For Return Orders you may to use the BAPI:

You may have to populate below items.

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

EXPORTING

SALESDOCUMENTIN =

RETURN_HEADER_IN = lst_header_in

RETURN_HEADER_INX = lst_header_inx

SENDER =

BINARY_RELATIONSHIPTYPE =

INT_NUMBER_ASSIGNMENT =

BEHAVE_WHEN_ERROR =

LOGIC_SWITCH =

TESTRUN =

CONVERT = ' '

IMPORTING

SALESDOCUMENT = l_babi_vbeln

TABLES

RETURN = ltbl_return

RETURN_ITEMS_IN = tbl_items

RETURN_ITEMS_INX = ltbl_items_inx

RETURN_PARTNERS = tbl_partners

RETURN_SCHEDULES_IN = tbl_schedule_in

RETURN_SCHEDULES_INX = ltbl_schedule_inx

RETURN_CONDITIONS_IN =

RETURN_CFGS_REF =

RETURN_CFGS_INST =

RETURN_CFGS_PART_OF =

RETURN_CFGS_VALUE =

RETURN_CFGS_BLOB =

RETURN_CFGS_VK =

RETURN_CFGS_REFINST =

RETURN_TEXT =

RETURN_KEYS =

EXTENSIONIN =

PARTNERADDRESSES =

Re: 'BAPI_CUSTOMERRETURN_CREATE' input

Former Member — Thu, 31 Jul 2008 13:26:18 GMT

Just wanted to update all:

I need the reference billing (and its sales order details) to be copied in new sales order.

Following BAPI worked for me. Thanks for your input.

CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'

EXPORTING

salesdocument = lv_billing_document

documenttype = lv_new_sales_ord_type

IMPORTING

salesdocument_ex = lv_vbeln.

Note:

Input: billing document number

new sales order type

Output: new sales order created.