BAPI to create Billing Plan in SO

Former Member — Mon, 21 May 2012 05:54:42 GMT

Hi,

We have a requirement to CREATE an SO with billing plan, through an RFC. The header details of the SO and the Billing Plan table are provided as inputs.

We have used BAPI_SALESORDER_CREATEFROMDAT2 to create the SO, but we are not being able to create the Billing Plan thorugh the BAPI.

Actually prior to creating the SO we create a WBS Element with the same Milestone details. Our purpose will be served if we can copy the milestone details from the WBS Element throug code.

Any inputs in this regard will be highly appreciated.

Thanks in advance,

Sattam

Re: BAPI to create Billing Plan in SO

Former Member — Mon, 21 May 2012 06:37:49 GMT

After create sales order use(BAPI_SALESORDER_CREATEFROMDAT2) following FM :

BILLING_SCHEDULE_READ

BILLING_SCHEDULE_SAVE

SD_SALES_DOCUMENT_SAVE

BAPI_TRANSACTION_COMMIT

See the following Example:

i_bapi_view-header = 'X'.
     i_bapi_view-item = 'X'.
     i_bapi_view-partner = 'X'.
     i_bapi_view-contract = 'X'.
     i_bapi_view-sdcond = 'X'.
     i_bapi_view-sdcond_add = 'X'.
     i_bapi_view-billplan = 'X'.
     i_bapi_view-configure = 'X'.
     sales_documents-vbeln = v_order.
     APPEND sales_documents.

     CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
       EXPORTING
         i_bapi_view            = i_bapi_view
       TABLES
         sales_documents        = sales_documents
         order_headers_out      = order_headers_out
         order_items_out        = order_items_out
         order_contracts_out    = order_contracts_out
         order_billingplans_out = order_billingplans_out
         order_billingdates_out = order_billingdates_out
         order_partners_out     = order_partners_out
         order_conditions_out   = order_conditions_out.

LOOP AT order_billingplans_out WHERE itm_number = '000000'.
       hfplnr = order_billingplans_out-bill_plan.
     ENDLOOP.

     LOOP AT tab WHERE kbetr IS NOT INITIAL.
       LOOP AT order_conditions_out WHERE itm_number = tab-itm_number
                                    AND cond_type = 'ZRE'.

         MOVE-CORRESPONDING order_conditions_out TO cond_ch.
         IF order_conditions_out-cond_type = 'ZRE'.
           cond_ch-cond_value = tab-kbetr.
           APPEND cond_ch.
         ENDIF.
       ENDLOOP.
     ENDLOOP.

* Read the billing plan
     CALL FUNCTION 'BILLING_SCHEDULE_READ'
       EXPORTING
         fplnr = hfplnr
       TABLES
         zfpla = hfpla
         zfplt = hfplt.
     MOVE hfpla TO hfpla2.
*READ TABLE zfpla2 INDEX 1.
     hfpla2-lodat = p_stat.
     hfpla2-tndat = p_end.
     hfpla2-rfpln = ''.
     hfpla2-lodar = ''.
     hfpla2-tndar = ''.
     hfpla2-fpart = p_bplan.
     hfpla2-perio = p_bplan.
     hfpla2-horiz = p_hori.
*** Very important to set field updkz = 'U' ***
     hfpla2-updkz = 'U'. "--> UPDATE!!
     APPEND hfpla2.
     CLEAR pos.
     CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
       TABLES
         fpla_new = hfpla2
         fpla_old = hfpla
         fplt_new = hfplt " --> NEW
         fplt_old = hfplt.

     CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
       EXPORTING
         i_no_messages = ' '.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait = 'X'.
*&---------------------------------------------------------------------*
*& END OF UPDATE Billing Plan Header level
*&---------------------------------------------------------------------*

*&---------------------------------------------------------------------*
*& UPDATE Billing Plan Item level
*&---------------------------------------------------------------------*

     LOOP AT zbill.
       MOVE v_order TO doc .
       CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
         EXPORTING
           document_number = doc.

       MOVE zbill-itm_number TO pos.

       CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
         EXPORTING
           i_vbeln                = doc
           i_posnr                = pos
         IMPORTING
           e_fpla                 = e_fpla
         TABLES
           e_fplt                 = e_fplt
         EXCEPTIONS
           no_billingplan_allowed = 1
           no_billingplan_found   = 2
           OTHERS                 = 3.

       IF sy-subrc NE 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF.

* Read the billing plan
       CALL FUNCTION 'BILLING_SCHEDULE_READ'
       EXPORTING
       fplnr = e_fpla-fplnr
* I_VFKDAT =
* I_BFKDAT =
       TABLES
       zfpla = zfpla
       zfplt = zfplt.

       MOVE zfpla TO zfpla2.

*READ TABLE zfpla2 INDEX 1.
       zfpla2-lodat = zbill-datesfrom.
       zfpla2-tndat = zbill-datesto.
       zfpla2-rfpln = ''.
       zfpla2-lodar = ''.
       zfpla2-tndar = ''.
       zfpla2-fpart = p_bplan.
       zfpla2-horiz = p_hori.
*** Very important to set field updkz = 'U' ***
       zfpla2-updkz = 'U'. "--> UPDATE!!

       APPEND zfpla2.
     ENDLOOP.
     CLEAR pos.
     CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
       TABLES
         fpla_new = zfpla2
         fpla_old = zfpla
         fplt_new = zfplt " --> NEW
         fplt_old = zfplt.

     CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
       EXPORTING
         i_no_messages = ' '.

     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait = 'X'.
*-
*&---------------------------------------------------------------------*
*& UPDATE CONDITION VALUE [SD_SALESDOCUMENT_CHANGE]
*&---------------------------------------------------------------------*

     LOOP AT cond_ch.
       ls_order_header_x-updateflag = 'U'.

       ls_cond-itm_number = cond_ch-itm_number.
       ls_cond-cond_type = cond_ch-cond_type.
       ls_cond-cond_value = cond_ch-cond_value.
       ls_cond-currency = 'INR'.

       ls_cond_x-itm_number = cond_ch-itm_number.
       ls_cond_x-cond_type = cond_ch-cond_type.
       ls_cond_x-cond_value = 'X'.
       ls_cond_x-currency = 'X'.

       APPEND ls_cond TO lt_cond.
       APPEND ls_cond_x TO lt_cond_x.
     ENDLOOP.

     logic_switch-cond_handl = 'X'.
     ls_cond_x-updateflag = 'U'.

     CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
       EXPORTING
         salesdocument    = v_order
         order_header_inx = ls_order_header_x
         logic_switch     = logic_switch
       TABLES
         return           = lt_return
         conditions_in    = lt_cond
         conditions_inx   = lt_cond_x.

     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait = 'X'.

Re: BAPI to create Billing Plan in SO

Former Member — Tue, 03 Nov 2015 12:29:57 GMT

This message was moderated.

Re: BAPI to create Billing Plan in SO

Former Member — Wed, 04 Nov 2015 03:13:45 GMT

This message was moderated.

topic Re: BAPI to create Billing Plan in SO in Application Development and Automation Discussions

BAPI to create Billing Plan in SO

Re: BAPI to create Billing Plan in SO

Re: BAPI to create Billing Plan in SO

Re: BAPI to create Billing Plan in SO