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    <title>topic Re: To Create Credit memo from SD using BAPI in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498620#M231195</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;can u provide me a little bit more details... since i have to post credit memo using fileds in table qwtyh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 29 Aug 2006 02:44:59 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-08-29T02:44:59Z</dc:date>
    <item>
      <title>To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498618#M231193</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Can anybody help me in creating Credit Memo from SD using BAPI. I am new to BAPI so pls send me some code reagrding how to call bapi in custom function module.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 27 Aug 2006 22:10:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498618#M231193</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-27T22:10:21Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498619#M231194</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please find the sample code for Billing document BAPI. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;t_billing-salesorg = vbak-vkorg.&lt;/P&gt;&lt;P&gt;t_billing-DISTR_CHAN = vbak-vtweg.&lt;/P&gt;&lt;P&gt;t_billing-DIVISION = vbak-spart.&lt;/P&gt;&lt;P&gt;t_billing-DOC_TYPE = vbak-auart.&lt;/P&gt;&lt;P&gt;t_billing-ref_doc = vbak-vbeln.&lt;/P&gt;&lt;P&gt;t_billing-ref_item = vbap-posnr.&lt;/P&gt;&lt;P&gt;t_billing-doc_number = vbak-vbeln.&lt;/P&gt;&lt;P&gt;t_billing-ITM_NUMBER = vbap-posnr.&lt;/P&gt;&lt;P&gt;t_billing-ordbilltyp = 'BILLING TYPE'.&lt;/P&gt;&lt;P&gt;t_billing-price_date = sy-datum.&lt;/P&gt;&lt;P&gt;t_billing-ref_doc_ca = vbak-vbtyp.&lt;/P&gt;&lt;P&gt;t_billing-sold_to = vbak-kunnr.&lt;/P&gt;&lt;P&gt;t_billing-material = vbap-matnr.&lt;/P&gt;&lt;P&gt;t_billing-plant = vbap-werks.&lt;/P&gt;&lt;P&gt;APPEND t_billing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'&lt;/P&gt;&lt;P&gt;TABLES&lt;/P&gt;&lt;P&gt;billingdatain = t_billing&lt;/P&gt;&lt;P&gt;return = t_return&lt;/P&gt;&lt;P&gt;success = t_success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;commit work.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please award the points if it is working for you.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 27 Aug 2006 22:36:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498619#M231194</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-27T22:36:12Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498620#M231195</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;can u provide me a little bit more details... since i have to post credit memo using fileds in table qwtyh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 02:44:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498620#M231195</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T02:44:59Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498621#M231196</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Create Credit Memo: I guess the BAPI only allows to create Sales Orders for credit memo we have to pass another Business object (like BUS2094). For this we need to call this FM which is internally called by the Sales Order create BAPI(same one can be used to create credit memo).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;CALL FM To create SD Doc / Credit memo&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;    CALL FUNCTION 'SD_SALESDOCUMENT_CREATE' &lt;/P&gt;&lt;P&gt;      EXPORTING &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALESDOCUMENT                 = &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;        sales_header_in           = hdr_exp &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_HEADER_INX              = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SENDER                        = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BINARY_RELATIONSHIPTYPE       = ' ' &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  INT_NUMBER_ASSIGNMENT         = ' ' &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BEHAVE_WHEN_ERROR             = ' ' &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  LOGIC_SWITCH                  = ' ' &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;       business_object            = 'BUS2094' &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  TESTRUN                       = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  CONVERT_PARVW_AUART           = ' ' &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  STATUS_BUFFER_REFRESH         = 'X' &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;     IMPORTING &lt;/P&gt;&lt;P&gt;       salesdocument_ex           = doc_num &lt;/P&gt;&lt;P&gt;       sales_header_out           = hdr_imp &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_HEADER_STATUS           = &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;     TABLES &lt;/P&gt;&lt;P&gt;       return                     = t_return &lt;/P&gt;&lt;P&gt;       sales_items_in             = t_item &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_ITEMS_INX               = &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;       sales_partners             = t_partner &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_SCHEDULES_IN            = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_SCHEDULES_INX           = &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;       sales_conditions_in        = t_cond &lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CONDITIONS_INX          = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_REF                = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_INST               = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_PART_OF            = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_VALUE              = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_BLOB               = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_VK                 = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CFGS_REFINST            = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CCARD                   = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_TEXT                    = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_KEYS                    = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CONTRACT_IN             = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_CONTRACT_INX            = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  EXTENSIONIN                   = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  PARTNERADDRESSES              = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALES_SCHED_CONF_IN           = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ITEMS_EX                      = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SCHEDULE_EX                   = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BUSINESS_EX                   = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  INCOMPLETE_LOG                = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  EXTENSIONEX                   = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  CONDITIONS_EX                 = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  PARTNERS_EX                   = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  TEXTHEADERS_EX                = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  TEXTLINES_EX                  = &lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BATCH_CHARC                   = &lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;              . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    LOOP AT t_return. &lt;/P&gt;&lt;P&gt;      IF t_return-type = 'E'. &lt;/P&gt;&lt;P&gt;        return-zreturn = t_return-message. &lt;/P&gt;&lt;P&gt;        return-status = 'E'. &lt;/P&gt;&lt;P&gt;        APPEND return. &lt;/P&gt;&lt;P&gt;        EXIT. &lt;/P&gt;&lt;P&gt;      ENDIF. &lt;/P&gt;&lt;P&gt;    ENDLOOP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vishal&lt;/P&gt;&lt;UL&gt;&lt;UL&gt;&lt;LI level="2" type="ul"&gt;&lt;P&gt;Reward if helpful **&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: Vishal Tyagi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 03:42:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498621#M231196</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T03:42:31Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498622#M231197</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I think u did'nt get me i need to create credit memo from SD not Sales Document&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 03:53:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498622#M231197</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T03:53:43Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498623#M231198</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What Transaction do you use for manually creating Credit Memo? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vishal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 03:56:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498623#M231198</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T03:56:31Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498624#M231199</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;normally user FB75&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 04:14:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498624#M231199</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T04:14:27Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498625#M231200</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Oh...then..I guess we have quite different processes. Sorry for confusion.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Vishal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 04:22:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498625#M231200</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T04:22:44Z</dc:date>
    </item>
    <item>
      <title>Re: To Create Credit memo from SD using BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498626#M231201</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi vishal actually u r right. I have to create credit memo request same way as we create sales order . I think i have to use BAPI_create_salerorder_dat2.. Can u provide me comlete source code&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 31 Aug 2006 09:25:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/to-create-credit-memo-from-sd-using-bapi/m-p/1498626#M231201</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-31T09:25:31Z</dc:date>
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