topic Re: Issue in creating Return Order in Application Development and Automation Discussions

Issue in creating Return Order

Former Member — Mon, 14 Oct 2013 06:46:25 GMT

Hello Experts,

I am creating a Return Order Document w.ref.to Invoice using BAPI_CUSTOMERRETURN_CREATE , It is generating Return Order number once the execution is done , But saying that Return order number is Archived. Reason behind that is It was not committed once the Execution has been done.

If we execute BAPI_TRANSCTION_COMMIT in a sequence , it is working fine.

Is there any Auto-Commit field available within the BAPI_CUSTOMERRETURN_CREATE . I don't want to use Explicit commit for the BAPI. Bcoz I need to generate a OData service using Gateway for the same Return order generation . Odata Multiple row creation(Changeset Method) doesn't allow Commit Statement . So Is there any chance to get Auto-Commit on the BAPI.

Appreciate your help.

Thanks,

Uday.

Re: Issue in creating Return Order

Former Member — Mon, 14 Oct 2013 07:31:38 GMT

Hi Uday,

You can try,

If SY-SUBRC = 0.

COMMIT WORK.

ENDIF.

Regards

Ajit

Re: Issue in creating Return Order

Former Member — Tue, 15 Oct 2013 11:24:21 GMT

Hi , Could anyone update my query and suggest the desired solution.

Appreciate your help.

Thanks,

Uday.

Re: Issue in creating Return Order

deependra_shekhawat3 — Tue, 15 Oct 2013 11:52:46 GMT

Hi Uday,

This BAPI is just like simulation.

That is good thing to use BAPI_TRANSACTION_COMMIT. BAPI always returns sy-subrc EQ 0.

Call BAPI_TRANSACTION_COMMIT if your return table does not have any message of Type 'E' else do BAPI Rollback.

I dont think there is way of autocommit for this BAPI because Update function module are not processed automatically.

Deependra