BAPI for DB/CR note request with reference to invoice

Former Member — Wed, 30 Nov 2011 07:16:37 GMT

Friends,

I found BAPI for DB/CR note request with reference to Invoice (BAPI_SALESDOCU_CREATEFROMDATA) , which is working fine. But in reference field is not working. Please help me out. Please find the code details.

data: order_header_in type BAPISDHEAD.

data: SALESDOCUMENT type BAPIVBELN-VBELN.

data: RETURN type BAPIRETURN1.

data: ORDER_ITEMS_IN type standard table of BAPIITEMIN WITH HEADER LINE.

data: ORDER_PARTNERS type standard table of BAPIPARTNR WITH HEADER LINE.

DATA: SOLD_TO_PARTY TYPE BAPISOLDTO,

SHIP_TO_PARTY TYPE BAPISHIPTO.

order_header_in-DOC_TYPE = 'ZCR'. "Credit note request type

order_header_in-SALES_ORG = '1000'.

order_header_in-DISTR_CHAN = '10'.

order_header_in-DIVISION = '05'.

order_header_in-SALES_OFF = '1130'.

order_header_in-REF_DOC = '1116002582'. "Invoice no

order_header_in-REF_DOC_CA = 'M'.

order_header_in-SD_DOC_CAT = 'K'.

order_header_in-PURCH_NO = 'Credit Note'.

order_header_in-PURCH_DATE = SY-DATUM.

order_items_in-ITM_NUMBER = '000010'.

order_items_in-REF_DOC = '1116002582'. "Invoice no

order_items_in-REF_DOC_IT = '000010'.

order_items_in-REF_DOC_CA = 'M'.

order_items_in-COND_TYPE = 'ZP01'. "Pricing cond Type

order_items_in-COND_VALUE = 551. "Amt

APPEND order_items_in.

order_partners-PARTN_ROLE = 'AG'.

order_partners-PARTN_NUMB = '0010000493'.

APPEND order_partners.

CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'

EXPORTING

order_header_in = order_header_in

business_object = 'BUS2094'

IMPORTING

SALESDOCUMENT = SALESDOCUMENT

RETURN = RETURN

tables

order_items_in = order_items_in

order_partners = order_partners.

IF SY-SUBRC = 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ENDIF.

But in VBAK table, I did compare with another credit not request (created in GUI TCode VA01), where I found reference no is taking by the BAPI.

Re: BAPI for DB/CR note request with reference to invoice

brunobex — Tue, 31 Jan 2012 22:35:39 GMT

Hi Sanjeet Kumar Yadav,

Please see note [Note 370988 - BAPIs in SD: Creation with reference|https://service.sap.com/sap/support/notes/370988], I believe that this note can help you.

Regards

Bruno Xavier.

topic BAPI for DB/CR note request with reference to invoice in Application Development and Automation Discussions

BAPI for DB/CR note request with reference to invoice

Re: BAPI for DB/CR note request with reference to invoice