bapi for debit memo

Former Member — Wed, 14 Mar 2007 07:28:17 GMT

Hi,

I have to create a sales order for debit memo request.

is there any BAPI to create debit memo.

Thanks in advance,

sudhakar.

Re: bapi for debit memo

Former Member — Wed, 14 Mar 2007 11:50:51 GMT

hi,

*BUS2094 Credit memo request " OSS NOTE 93091

*BUS2096 Debit memo request " OSS NOTE 93091

CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'

EXPORTING

ORDER_HEADER_IN = l_order_header_in

BUSINESS_OBJECT = 'BUS2096'

WITHOUT_COMMIT = ' '

CONVERT_PARVW_AUART = ' '

IMPORTING

SALESDOCUMENT = l_vbeln

RETURN = li_return

TABLES

ORDER_ITEMS_IN = li_order_items_in

ORDER_PARTNERS = li_order_partners

in other case...........

****************************************

Use BAPI : BAPI_SALESORDER_CREATEFROMDAT2

REPORT ZZBAPI_TEST1 .

*===========================================================

Start of selection

*===========================================================

START-OF-SELECTION.

test of sales order with BAPI

PERFORM SALES_ORDER_BAPI.

*================ End of main program ======================

&----

*& Form SALES_ORDER_BAPI

&----

text

----

FORM SALES_ORDER_BAPI.

DATA : SD_HEADER LIKE BAPISDHEAD.

DATA : BEGIN OF ITEMIN_IT OCCURS 1.

INCLUDE STRUCTURE BAPIITEMIN.

DATA : END OF ITEMIN_IT.

DATA : BEGIN OF PARTNR_IT OCCURS 1.

INCLUDE STRUCTURE BAPIPARTNR.

DATA : END OF PARTNR_IT.

DATA : WK_SD_DOCNO LIKE VBAK-VBELN.

DATA: WK_RETURN LIKE BAPIRETURN.

CLEAR : SD_HEADER , ITEMIN_IT , PARTNR_IT.

SD_HEADER-DOC_TYPE = 'TA'.

SD_HEADER-SALES_ORG = '1793'.

SD_HEADER-DISTR_CHAN = '01'.

SD_HEADER-DIVISION = '01'.

SD_HEADER-PURCH_NO = 'Test'.

itemin_it-hg_lv_item = '10'.

ITEMIN_IT-MATERIAL = '000000000000001143'.

ITEMIN_IT-PLANT = '3018'.

ITEMIN_IT-REQ_QTY = '1'.

ITEMIN_IT-SALES_UNIT = 'CS'.

APPEND ITEMIN_IT.

itemin_it-hg_lv_item = '20'.

ITEMIN_IT-MATERIAL = '000000000000000848'.

ITEMIN_IT-PLANT = '3018'.

ITEMIN_IT-REQ_QTY = '1'.

ITEMIN_IT-SALES_UNIT = 'KG'.

APPEND ITEMIN_IT.

itemin_it-hg_lv_item = '30'.

ITEMIN_IT-MATERIAL = '000000000000000848'.

ITEMIN_IT-PLANT = '3018'.

ITEMIN_IT-REQ_QTY = '1'.

ITEMIN_IT-SALES_UNIT = 'EA'.

APPEND ITEMIN_IT.

LOOP AT ITEMIN_IT.

WRITE : / SY-TABIX , ITEMIN_IT-MATERIAL , ITEMIN_IT-PLANT

, ITEMIN_IT-REQ_QTY , ITEMIN_IT-SALES_UNIT.

ENDLOOP.

CLEAR : PARTNR_IT.

PARTNR_IT-PARTN_ROLE = TEXT-001.

PARTNR_IT-PARTN_NUMB = '0000000004'.

APPEND PARTNR_IT.

CLEAR : PARTNR_IT.

PARTNR_IT-PARTN_ROLE = 'WE'.

PARTNR_IT-PARTN_NUMB = '0000000051'.

APPEND PARTNR_IT.

LOOP AT PARTNR_IT.

WRITE : / SY-TABIX , PARTNR_IT-PARTN_ROLE , PARTNR_IT-PARTN_NUMB.

ENDLOOP.

CLEAR : ITEMIN_IT , PARTNR_IT , WK_RETURN..

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDATA'

EXPORTING

ORDER_HEADER_IN = SD_HEADER

IMPORTING

SALESDOCUMENT = WK_SD_DOCNO

SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =

RETURN = WK_RETURN

TABLES

ORDER_ITEMS_IN = ITEMIN_IT

ORDER_PARTNERS = PARTNR_IT

ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CCARD =

EXCEPTIONS

OTHERS = 1.

WRITE : / 'sy-subrc = ' , SY-SUBRC.

IF NOT WK_SD_DOCNO IS INITIAL.

WRITE : / WK_SD_DOCNO , 'registerd'.

ELSE.

WRITE : / 'incorrect'.

WRITE : / WK_RETURN-TYPE , WK_RETURN-CODE , WK_RETURN-MESSAGE.

WRITE : / WK_RETURN-LOG_NO, WK_RETURN-LOG_MSG_NO,

WK_RETURN-MESSAGE_V1.

ENDIF.

ENDFORM. " SALES_ORDER_BAPI

Message was edited by:

Durgaprasad Kare

Re: bapi for debit memo

Former Member — Wed, 14 Mar 2007 11:55:20 GMT

Check the fm

SD_SALESDOCUMENT_CREATE

Re: bapi for debit memo

Former Member — Tue, 20 Mar 2007 01:41:35 GMT

Thanks for your help.

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