topic BAPI_CUSTOMERRETURN_CREATE - Create By Reference in Application Development and Automation Discussions

BAPI_CUSTOMERRETURN_CREATE - Create By Reference

Former Member — Mon, 24 Oct 2011 14:56:07 GMT

Hi guys,

I'm trying to create a return with reference to a Internal Invoice.

Here goes the code:

"Preenchimento Order Header In

CLEAR: ls_order_header_in.

ls_order_header_in-price_date = sy-datum. "Data Fix.Preço

ls_order_header_in-ref_doc = ls_zvpfpdev-vbeln_fi. "Documento Referencia

ls_order_header_in-refdoctype = 'M'. "Documento Referencia

ls_order_header_inx-ref_doc = 'X'. "Documento Referencia

ls_order_header_inx-updateflag = 'I'.

"Preenchimento da Order Partner

CLEAR: lt_order_partners, ls_order_partners.

ls_order_partners-partn_role = 'AG'. "emissor ordem

ls_order_partners-partn_numb = '0000109282'. "emissor ordem

APPEND ls_order_partners TO lt_order_partners.

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

EXPORTING

SALESDOCUMENTIN =

return_header_in = ls_order_header_in

return_header_inx = ls_order_header_inx

IMPORTING

salesdocument = zvpfpdev-vbeln_d_pi

TABLES

return = lt_return .

It is strugglin with the determination of the VKORG, VTWEG, and SPART, and on the return says he couldn't determine this for the costumer ..

Where I'm doing something wrong ?

Re: BAPI_CUSTOMERRETURN_CREATE - Create By Reference

Former Member — Mon, 24 Oct 2011 15:25:14 GMT

You need to fill the following fields: BAPISDHD1-SALES_ORG, BAPISDHD1-DISTR_CHAN and BAPISDHD1-DIVISION

You can get them from KNVV table

Max

Re: BAPI_CUSTOMERRETURN_CREATE - Create By Reference

Former Member — Mon, 24 Oct 2011 17:46:11 GMT

Max,

Thanks for your response, but isn't it supposed to fill it automaticly when you give him a reference document ?

I know which ones they are, but i was told that is suppose to go automaticly.

Cheers,

Re: BAPI_CUSTOMERRETURN_CREATE - Create By Reference

Former Member — Mon, 24 Oct 2011 18:32:41 GMT

Uhm

yes you're right, but probably you're not filling the right field:

s_order_header_in-ref_doc = ls_zvpfpdev-vbeln_fi. "Documento Referencia
ls_order_header_in-refdoctype = 'M'. "Documento Referencia
ls_order_header_inx-ref_doc = 'X'. "Documento Referencia
ls_order_header_inx-updateflag = 'I'.

I think it should be filled:

REFOBJTYPE

REFOBJKEY

REFDOCTYPE

Max

Re: BAPI_CUSTOMERRETURN_CREATE - Create By Reference

Former Member — Mon, 24 Oct 2011 21:36:59 GMT

Thanks for the quick reply Max.

I've tried that, but no luck. Anyway, Im doing a select to the VBRK with the document_reference to get it.

I think its correct.

Anyway, as is a return, I go to LIPS to get the materials that are being returned. I make reference and the psnr, but the CHARG ( on the BAPI is BATCH field ) is not updated.

item_counter = item_counter + 10.

ls_return_items_in-itm_number = item_counter."Posição Item em si

ls_return_items_inx-itm_number = item_counter."Posição Para Update de item

ls_return_schedules_in-itm_number = item_counter."Posição Para Preço

ls_return_schedules_inx-itm_number = item_counter."Posição Para Update do Preço

ls_return_items_in-po_itm_no = ls_zvpfpdev-posnr.

ls_return_items_inx-po_itm_no = 'X'.

ls_return_items_in-batch = ls_zvpfpdev-charg."Lote

ls_return_items_inx-batch = 'X'."Lote

ls_return_items_in-target_qty = ls_zvpfpdev-lfimg."Quantidade Valor

ls_return_items_inx-target_qty = 'X'."Quantidade Update

ls_return_items_in-rnddlv_qty = ls_zvpfpdev-lfimg."Quantidade

ls_return_items_inx-rnddlv_qty = 'X'."Quantidade

ls_return_items_in-comp_quant = ls_zvpfpdev-lfimg."Quantidade

ls_return_items_inx-comp_quant = 'X'.

ls_return_items_in-ref_doc = ls_zvpfpdev-vbeln_d_fp."Documento Referencia

ls_return_items_inx-ref_doc = 'X'."Documento Referencia

ls_return_items_in-material = ls_zvpfpdev-matnr."Material

ls_return_items_inx-material = 'X'.

Re: BAPI_CUSTOMERRETURN_CREATE - Create By Reference

Former Member — Thu, 27 Oct 2011 14:52:19 GMT

Solved.

Here goes my coding.

FORM order_header_in_fill USING ls_zvpfpdev TYPE zvpfpdev CHANGING ls_order_header_in TYPE bapisdhd1 ls_order_header_inx TYPE bapisdhd1x.

ls_order_header_in-refobjtype = 'BUS2032'.

ls_order_header_in-refobjkey = ls_zvpfpdev-vbeln_fi.

ls_order_header_in-refdoctype = 'ZPI1'.

ls_order_header_in-price_date = sy-datum. "Data Fix.Preço

ls_order_header_in-doc_type = c_zprf."Passagem do Tipo de Documento

ls_order_header_inx-doc_type = 'X'.

ls_order_header_in-req_date_h = sy-datum. "MODIFICAR PARA DATA NO ECRA!!!!!!

ls_order_header_in-purch_no_c = ls_zvpfpdev-vbeln_d_fp. "Nº Pedido Cliente

ls_order_header_inx-purch_no_c = 'X'. "Nº Pedido Cliente

ls_order_header_in-ref_doc = ls_zvpfpdev-vbeln_fi. "Documento Referencia

SELECT SINGLE vkorg vtweg spart

FROM vbrk

INTO (ls_order_header_in-sales_org,

ls_order_header_in-distr_chan,

ls_order_header_in-division)

WHERE vbeln = ls_zvpfpdev-vbeln_fi.

ls_order_header_inx-sales_org = 'X'.

ls_order_header_inx-distr_chan = 'X'.

ls_order_header_inx-division = 'X'.

ls_order_header_in-refdoc_cat = 'M'.

ls_order_header_inx-refdoc_cat = 'X'.

ls_order_header_in-refdoctype = 'ZPI1'.

ls_order_header_inx-updateflag = 'I'.

FORM items_fill CHANGING lt_return_items_in TYPE STANDARD TABLE

lt_return_items_inx TYPE STANDARD TABLE

lt_return_schedules_in TYPE STANDARD TABLE

lt_return_schedules_inx TYPE STANDARD TABLE.

DATA: ls_return_items_in TYPE bapisditm.

DATA: ls_return_items_inx TYPE bapisditmx.

DATA: ls_return_schedules_in TYPE bapischdl.

DATA: ls_return_schedules_inx TYPE bapischdlx.

DATA: item_counter TYPE i.

CLEAR: ls_return_items_in, lt_return_items_in,

ls_return_items_inx, lt_return_items_inx,

ls_return_schedules_in, lt_return_schedules_in,

ls_return_schedules_inx, lt_return_schedules_inx,

ls_zvpfpdev,

item_counter.

LOOP AT lt_zvpfpdev INTO ls_zvpfpdev WHERE posnr < '9000'.

item_counter = item_counter + 10.

ls_return_items_in-itm_number = item_counter."Posição Item em si

ls_return_items_inx-itm_number = item_counter."Posição Para Update de item

ls_return_schedules_in-itm_number = item_counter."Posição Para Preço

ls_return_schedules_inx-itm_number = item_counter."Posição Para Update do Preço

ls_return_items_in-material = ls_zvpfpdev-matnr."Material

ls_return_items_inx-material = 'X'.

"Vai buscar Centro

SELECT werks UP TO 1 ROWS

FROM vbrp

INTO ls_return_items_in-plant

WHERE vbeln = ls_zvpfpdev-vbeln_fi.

ENDSELECT.

ls_return_items_inx-plant = 'X'.

"Lote não necessario

ls_return_items_in-batch = ls_zvpfpdev-charg."Lote
ls_return_items_inx-batch = 'X'."Lote

ls_return_items_in-target_qty = ls_zvpfpdev-lfimg."Quantidade Valor

ls_return_items_inx-target_qty = 'X'."Quantidade Update

ls_return_items_in-rnddlv_qty = ls_zvpfpdev-lfimg."Quantidade

ls_return_items_inx-rnddlv_qty = 'X'."Quantidade

ls_return_items_in-comp_quant = ls_zvpfpdev-lfimg."Quantidade

ls_return_items_inx-comp_quant = 'X'.

ls_return_items_in-ref_doc = ls_zvpfpdev-vbeln_d_fp."Documento Referencia

ls_return_items_inx-ref_doc = 'X'."Documento Referencia

ls_return_items_in-po_itm_no = ls_zvpfpdev-posnr."Posição no documento de referencia

ls_return_items_inx-po_itm_no = 'X'.

"Determinação De Centro de Lucro Conforme Factura Interna

SELECT SINGLE prctr FROM vbrp

INTO ls_return_items_in-profit_ctr

WHERE vbeln = ls_zvpfpdev-vbeln_fi

AND matnr = ls_zvpfpdev-matnr.

ls_return_items_inx-profit_ctr = 'X'.

"Preenchimento de Valores de quantidade

ls_return_schedules_in-req_qty = ls_zvpfpdev-lfimg.

ls_return_schedules_inx-req_qty = 'X'.

APPEND ls_return_items_in TO lt_return_items_in.

CLEAR: ls_return_items_in.

APPEND ls_return_items_inx TO lt_return_items_inx.

CLEAR: ls_return_items_inx.

APPEND ls_return_schedules_in TO lt_return_schedules_in.

CLEAR ls_return_schedules_in.

APPEND ls_return_schedules_inx TO lt_return_schedules_inx.

CLEAR ls_return_schedules_inx.

ENDLOOP.

ENDFORM.

"Preenchimento da Order Partner

CLEAR: lt_order_partners, ls_order_partners.

ls_order_partners-partn_role = 'AG'. "emissor ordem (kunnr) = 109282

ls_order_partners-partn_numb = '0000109282'. "emissor ordem (kunnr) = 109282

APPEND ls_order_partners TO lt_order_partners.

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

EXPORTING

return_header_in = ls_order_header_in

return_header_inx = ls_order_header_inx

SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =

testrun = ''

CONVERT = ' '

IMPORTING

salesdocument = l_vbeln

TABLES

return = lt_return

return_items_in = lt_return_items_in

return_items_inx = lt_return_items_inx

return_partners = lt_order_partners

return_schedules_in = lt_return_schedules_in

return_schedules_inx = lt_return_schedules_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 =

"Commit da VA01

DATA: l_return_comit TYPE bapiret2.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

return = l_return_comit.

Works perfectly.

Thanks for the help !