topic Re: BDC problem... in Application Development and Automation Discussions

BDC problem...

naveenvishal — Fri, 26 Jun 2009 11:12:08 GMT

Hi,

I have created a bdc for credit memo request(VA01). it is executing without errors. But the point of concern is that it is picking all the 'active' condition records/types for the duration(as it proposed so by the system). But I only want to include a selected type of condition record/type for the cr.memo request.

Till now, user deletes the condition records/types that were not required from the proposed list, line item wise. Is there an option to delete these condition records in BDC.

How to correct that as all the conditon records/type are getting attached & no mechnism for deleting.

Thanx & Regards,

Naveen Vishal

Moderator message - Moved to the correct forum

Edited by: Rob Burbank on Jun 26, 2009 9:26 AM

Re: BDC problem...

Former Member — Fri, 26 Jun 2009 11:50:42 GMT

u have recorded BDC for which TCode...

Re: BDC problem...

naveenvishal — Fri, 26 Jun 2009 11:53:57 GMT

VA01..as i mentioned above..

Regards,

Re: BDC problem...

dhirendra_pandit — Tue, 07 Jul 2009 12:24:05 GMT

Hi Naveen,

It simple to restrict "Sales Doc. Type"

Just hard code the value of initial screen "Order Type" with value 'CR' and process your session.

Regards

D. Pandit

Re: BDC problem...

naveenvishal — Wed, 08 Jul 2009 04:21:07 GMT

Hi Dhirendra,

In our customising we are not allowed to copy from one order type to another. When doing as said by you against existing billing doc number, it says

Copying from sales document type ZMCE to CR is not supported.

So I have to take Order type, the same as that of billing, in that case, it will bring all the active condition records.

To repeat, I dont want all condition types to be populated, just want the condition type i created just before the creating credit request.

Regards,

Naveen Vishal

Re: BDC problem...

Former Member — Wed, 08 Jul 2009 04:43:13 GMT

Hi Naveen,

when you doing credit memo against invoice all the conditions will be copied to the credit memo in va01. some of the conditions we can delete some we can't, so what you can do is while recording go the conditions tab at item level and make the amount as 0 whichever conditions you don't want then it won't make any difference when invoice is carried out.

Re: BDC problem...

naveenvishal — Thu, 06 Aug 2009 17:57:05 GMT

No satisfactory solution found. Applied a work around.