topic Re: Amount field for BAPI_CONTRACT_CREATEFROMDATA in Application Development and Automation Discussions

Amount field for BAPI_CONTRACT_CREATEFROMDATA

Former Member — Fri, 04 Jan 2008 01:12:57 GMT

Hi,

Any updates on this..

I am using BAPI 'BAPI_CONTRACT_CREATEFROMDATA' to create sales contract.

I am passing 'TARGET QTY' and 'AMOUNT' to table parameters CONTRACT_ITEMS_IN and CONTRACT_CONDITIONS_IN.

sales contract is getting created but QUANTITY and AMOUNT fields are empty.

Please suggest how to handle these fields through BAPI.

Thanks in advance,

Deepak.

Edited by: KDeepak on Jan 4, 2008 8:51 PM

Edited by: KDeepak on Jan 4, 2008 9:25 PM

Edited by: KDeepak on Jan 4, 2008 9:39 PM

Edited by: KDeepak on Jan 4, 2008 10:29 PM

Re: Amount field for BAPI_CONTRACT_CREATEFROMDATA

Former Member — Fri, 04 Jan 2008 01:17:05 GMT

Hi Deepak,

Are you passing parameter X to CONTRACT_CONDITIONS_INX and CONTRACT_ITEMS_INX also?

Regards,

Atish

Re: Amount field for BAPI_CONTRACT_CREATEFROMDATA

Former Member — Fri, 04 Jan 2008 01:30:43 GMT

Hi Deepak,

Make sure all required fields have data in the item table and corresponding fields have data with 'X' in flag table. Please let me know if you need more info on this.

Regards,

Satya

Re: Amount field for BAPI_CONTRACT_CREATEFROMDATA

Former Member — Fri, 04 Jan 2008 02:23:43 GMT

Hi,

Thanks for your response.

Quantity and AMOUNT field are not getting updated in sales contract.

I am passing all the required parameters for CONTRACT_ITEMS_IN, CONTRACT_ITEMS_INX, CONTRACT_PARTNERS,

CONTRACT_CONDITIONS_IN, CONTRACT_CONDITIONS_INX.

Here is my code.....

LINE ITEM DATA

clear: it_slin1, it_slin_in.

line_item = line_item + 10.

it_slin1-ITM_NUMBER = it_slin-posnr.

it_slin1-MATERIAL = it_slin-matnr.

it_slin1-HG_LV_ITEM = it_slin-uepos.

it_slin1-ALT_TO_ITM = it_slin-grpos.

it_slin1-DLV_GROUP = it_slin-grkor.

it_slin1-REASON_REJ = it_slin-abgru.

it_slin1-TARGET_QTY = it_slin-ZMENGC.

it_slin1-TARGET_QU = it_slin-ZIEME.

it_slin1-CUST_MAT35 = it_slin-kdmat.

it_slin1-REF_DOC = it_slin-oldnr.

it_slin1-BILL_DATE = it_slin-fkdat.

it_slin1-PURCH_DATE = it_slin-bstdk.

append it_slin1.

it_slin_in-UPDATEFLAG = 'I'.

it_slin_in-ITM_NUMBER = 'X'.

it_slin_in-MATERIAL = 'X'.

it_slin_in-HG_LV_ITEM = 'X'.

it_slin_in-ALT_TO_ITM = 'X'.

it_slin_in-DLV_GROUP = 'X'.

it_slin_in-REASON_REJ = 'X'.

it_slin_in-TARGET_QTY = 'X'.

it_slin_in-TARGET_QU = 'X'.

it_slin_in-CUST_MAT35 = 'X'.

it_slin_in-REF_DOC = 'X'.

it_slin_in-BILL_DATE = 'X'.

it_slin_in-PURCH_DATE = 'X'.

APPEND it_slin_in.

CONDITION DATA

clear: it_cond1, it_cond_in.

it_cond1-ITM_NUMBER = '10'.

it_cond1-COND_TYPE = 'PR00'.

it_cond1-COND_VALUE = '1000000.00'.

it_cond1-CURRENCY = 'USD'.

it_cond1-CONDVALUE = '89000.00'.

it_cond1-CONBASEVAL = '89000.00'.

APPEND it_cond1.

it_cond_in-UPDATEFLAG = 'I'.

it_cond_in-ITM_NUMBER = '10'.

it_cond_in-COND_TYPE = 'X'.

it_cond_in-COND_VALUE = 'X'.

it_cond1-CURRENCY = 'USD'.

APPEND it_cond_in.

Please let me know if any thing I am missing.

Thanks,

Deepak.

Edited by: KDeepak on Jan 4, 2008 9:30 AM