BAPI_CUSTOMERRETURN_CREATE

Former Member — Thu, 31 Jan 2008 16:43:04 GMT

Hello all

Trying to use this BAPI to create a return based on an Invoice. I run this stand-alone at the moment but cannot get it to work. I get an order(Return) number returned but when viewing in VA03 it states that it is not in the DB or archived.

I am trying to enter the minimum data in HEader_in,Item_in,Partner_in and set corresponding 'X' flags in header_X,ITM_X structures.... the data I populate is as below - has anyone encountered this problem ?

sales_org

division

distr_chan

ref_doc = Invoice number

refdoc_cat = 'M'.

partner

lt_partners-partn_role = 'WE'.

lt_partners-partn_numb

APPEND lt_partners.

order item

lt_items_in-material

lt_items_in-target_qty = 10.

Re: BAPI_CUSTOMERRETURN_CREATE

Former Member — Thu, 31 Jan 2008 17:42:07 GMT

Hi,

This BAPI doesnt have an internal commit to reflect the data changes.

so you need to call BAPI_TRANSACTION_COMMIT to commit the data after BAPI_CUSTOMERRETURN_CREATE is called. Then it will be reflected and stored in the database.

Hope this helps.

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BAPI_CUSTOMERRETURN_CREATE

Re: BAPI_CUSTOMERRETURN_CREATE