BAPI_CUSTOMERQUOTATION_CHANGE for changing VC info

[Former Member]

Hello ABAPers:

I am using BAPI_CUSTOMERQUOTATION_CHANGE for changing Variant Configuration information on quotes. I am filling the table quotation_item_inx with quotation_item_inx-UPDATEFLAG = 'U' quotation_item_inx-CONFIG_ID = 'X' and other VC tables QUOTATION_CFGS_REF, QUOTATION_CFGS_INST, and QUOTATION_CFGS_VALUE. It updates other header and item fields except the config info. Has anybody tried updating Variant Configuration info on quotes?

Thanks for your time.

[Former Member]

Hello ABAPers:

I am using BAPI_CUSTOMERQUOTATION_CHANGE for changing Variant Configuration information on quotes. I am filling the table quotation_item_inx with quotation_item_inx-UPDATEFLAG = 'U' quotation_item_inx-CONFIG_ID = 'X' and other VC tables QUOTATION_CFGS_REF, QUOTATION_CFGS_INST, and QUOTATION_CFGS_VALUE. It updates other header and item fields except the config info. Has anybody tried updating Variant Configuration info on quotes?

Thanks for your time.

[Former Member]

Hi Ramana - the quotation_item_inx table will not do anything without the quotation_item_in table being populated with the same key - are you filling in the quotation_item_in table?

Is the config_id you are using in the quotation_item_in table matching the config_id in the config tables?

Did you fill in the quotation number in salesdocument?

Did you set the update_flag in quotation_header_inx?

Andy

Andy

[Former Member]

Hello Andrew,

Yes I am filling in quotation_item_in table with the following info.

sd_item_it-itm_number = '000030'.

sd_item_it-hg_lv_item = '000000'.

sd_item_it-material= '10435-5562'.

sd_item_it-alt_to_itm = '000000'.

sd_item_it-dlv_group = '000'.

sd_item_it-target_qty = '1'.

sd_item_it-target_qu = 'EA'.

sd_item_it-t_unit_iso = 'EA'.

sd_item_it-po_itm_no = '000030'.

sd_item_it-PMNTTRMS = 'NT45'.

sd_item_it-CONFIG_ID = '000001'.

• sd_item_it-inst_id = '00000001'.

append sd_item_IT.

quotation_item_inx is filled with

sd_item_x_it-itm_number = '000030'.

sd_item_x_it-updateflag = 'U'.

sd_item_x_it-PMNTTRMS = 'X'.

APPEND sd_item_x_it.

QUOTATION_CFGS_REF is filled with

q_cfgs_ref-posex = '000030'.

q_cfgs_ref-config_id = '000001'.

q_cfgs_ref-root_id = '00000001'.

q_cfgs_ref-complete = 'T'.

q_cfgs_ref-consistent = 'T'.

append q_cfgs_ref.

QUOTATION_CFGS_INST is filled with

q_cfgs_inst-config_id = '000001'.

q_cfgs_inst-inst_id = '00000001'.

q_cfgs_inst-obj_type = 'MARA'.

q_cfgs_inst-class_type = '300'.

q_cfgs_inst-OBJ_KEY = '10435-5562'.

q_cfgs_inst-quantity = '1'.

q_cfgs_inst-quantity_unit = 'EA'.

q_cfgs_inst-complete = 'T'.

q_cfgs_inst-consistent = 'T'.

append q_cfgs_inst.

QUOTATION_CFGS_VALUE is filled with

q_cfgs_value-config_id = '000001'.

q_cfgs_value-inst_id = '00000001'.

q_cfgs_value-charc = 'ART_REFERENCE'.

q_cfgs_value-charc_txt = 'Art Reference'.

q_cfgs_value-value = 'B'.

append q_cfgs_value.

As you can see config_id id matching. I am filling in the quote number in salesdocument and the update_flag in quotation_header_inx is set to 'U'.

In the above situation, I am able Payment terms on the item but not config info.