bapi for change sales order

[Former Member]

hi ,

can any body tell the name of bapi for change sales order.

Points will be rewarded .

[Former Member]

hi ,

can any body tell the name of bapi for change sales order.

Points will be rewarded .

[Former Member]

BAPI_SALESORDER_CHANGE - Sales order: Change Sales Order

Check these threads for related information.

Regards,

Maha

[Former Member]

HI,

USE THIS BAPI

BAPI_SALESORDER_CHANGE

[Former Member]

Hi Sanipan

try this bapi code for change sales order.

please reward points.

&----

---

*& Report ZSAN_BAPI_PURCHASE_ORDER *

*& *

&----

---

*& *

*& *

&----

---

REPORT ZSAN_BAPI_PURCHASE_ORDER .

DATA: HEADER LIKE BAPIMEPOHEADER,

" Header

HEADER_IND LIKE BAPIMEPOHEADERX,

" Header index

PO_ITEMS LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,

" Item table

ITEMS_IND LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,

" Item index table

RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE

" Message Return table

.

SET PF-STATUS 'SANKET'.

**Initialize Header values

*HEADER-DOC_TYPE = 'NB'.

*HEADER-ITEM_INTVL = '00001'.

*HEADER-VENDOR = '0000001000'.

*HEADER-PURCH_ORG = '1000'.

*HEADER-PUR_GROUP = '001'.

*HEADER-CURRENCY = 'EUR'.

*HEADER-COMP_CODE = '1000'.

*HEADER-PMNTTRMS = '00001'.

*

**Initialize Index values

*HEADER_IND-DOC_TYPE = 'X'.

*HEADER_IND-ITEM_INTVL = 'X'.

*HEADER_IND-VENDOR = 'X'.

*HEADER_IND-PURCH_ORG = 'X'.

*HEADER_IND-PUR_GROUP = 'X'.

*HEADER_IND-CURRENCY = 'X'.

*HEADER_IND-COMP_CODE = 'X'.

*HEADER_IND-PMNTTRMS = 'X'.

*Initialize Header values

HEADER-DOC_TYPE = 'NB'.

HEADER-ITEM_INTVL = '00001'.

HEADER-VENDOR = '0000003020'.

HEADER-PURCH_ORG = '3000'.

HEADER-PUR_GROUP = '000'.

HEADER-CURRENCY = 'USD'.

*Initialize Index values

HEADER_IND-DOC_TYPE = 'X'.

HEADER_IND-ITEM_INTVL = 'X'.

HEADER_IND-VENDOR = 'X'.

HEADER_IND-PURCH_ORG = 'X'.

HEADER_IND-PUR_GROUP = 'X'.

HEADER_IND-CURRENCY = 'X'.

*Initialize Item values

PO_ITEMS-PO_ITEM = '00001'.

PO_ITEMS-MATERIAL = '100-100'.

PO_ITEMS-PLANT = '3000'.

PO_ITEMS-QUANTITY = '4'.

PO_ITEMS-NET_PRICE = '1'.

APPEND PO_ITEMS.

*Initialize Item index values

ITEMS_IND-PO_ITEM = '00001'.

ITEMS_IND-MATERIAL = 'X'.

ITEMS_IND-PLANT = 'X'.

ITEMS_IND-QUANTITY = 'X'.

PO_ITEMS-NET_PRICE = '1'.

APPEND ITEMS_IND.

*Initialize Item values

PO_ITEMS-PO_ITEM = '00002'.

PO_ITEMS-MATERIAL = '200-200'.

PO_ITEMS-PLANT = '3100'.

PO_ITEMS-QUANTITY = '20'.

PO_ITEMS-NET_PRICE = '3'.

APPEND PO_ITEMS.

*Initialize Item index values

ITEMS_IND-PO_ITEM = '00002'.

ITEMS_IND-MATERIAL = 'X'.

ITEMS_IND-PLANT = 'X'.

ITEMS_IND-QUANTITY = 'X'.

ITEMS_IND-NET_PRICE = 'X'.

APPEND ITEMS_IND.

*Initialize Item values

PO_ITEMS-PO_ITEM = '00003'.

PO_ITEMS-MATERIAL = '102-510'.

PO_ITEMS-PLANT = '3000'.

PO_ITEMS-QUANTITY = '20'.

PO_ITEMS-NET_PRICE = '246'.

APPEND PO_ITEMS.

*Initialize Item index values

ITEMS_IND-PO_ITEM = '00003'.

ITEMS_IND-MATERIAL = 'X'.

ITEMS_IND-PLANT = 'X'.

ITEMS_IND-QUANTITY = 'X'.

ITEMS_IND-NET_PRICE = 'X'.

APPEND ITEMS_IND.

*Create Production order

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

POHEADER = HEADER

POHEADERX = HEADER_IND

TABLES

RETURN = RETURN

POITEM = PO_ITEMS

POITEMX = ITEMS_IND.

*Commit BAPI

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

*Display PO number

FORMAT COLOR 6 INVERSE ON.

READ TABLE RETURN WITH KEY TYPE = 'S'.

IF SY-SUBRC <> 0.

WRITE: /,'Purchase Order not created'.

ELSE.

WRITE: /, RETURN-MESSAGE.

ENDIF.

FORMAT COLOR OFF INVERSE OFF.

2----

---

&----

---

*& Report ZSAN_BAPI_TEST1 *

*& *

&----

---

*& *

*& *

&----

---

REPORT ZSAN_BAPI_TEST1.

DATA: ORDER_HEADER LIKE BAPISDHEAD,

" Sales and Distribution Document Header

ORDERPARTNER LIKE BAPIPARTNR OCCURS 0 WITH HEADER LINE,

" SD Document Partner

ORDER_ITEM_IN LIKE BAPIITEMIN OCCURS 0 WITH HEADER LINE,

" Create SD Document Item

HEADER_IND LIKE BAPISDHEADX,

" Checkbox Fields for Sales and Distribution Document Header

RETURN LIKE BAPIRETURN1 OCCURS 0 WITH HEADER LINE,

" Return Parameter

W_ORDER LIKE BAPIVBELN-VBELN.

" Sales Document

*Initialize values

ORDER_HEADER-DOC_TYPE = 'TA'.

ORDER_HEADER-SALES_ORG = '5555'.

ORDER_HEADER-DISTR_CHAN = '55'.

ORDER_HEADER-DIVISION = '55'.

ORDERPARTNER-PARTN_NUMB = '0000003002'.

ORDERPARTNER-PARTN_ROLE = 'SP'.

APPEND ORDERPARTNER.

CLEAR ORDERPARTNER.

ORDER_ITEM_IN-MATERIAL = 'MAT1'.

ORDER_ITEM_IN-REQ_QTY = '2.000'.

APPEND ORDER_ITEM_IN.

CLEAR ORDER_ITEM_IN.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'

EXPORTING

ORDER_HEADER_IN = ORDER_HEADER

CONVERT_PARVW_AUART = 'X'

IMPORTING

SALESDOCUMENT = W_ORDER

RETURN = RETURN

TABLES

ORDER_ITEMS_IN = ORDER_ITEM_IN

ORDER_PARTNERS = ORDERPARTNER.

*Commit BAPI's process

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

FORMAT COLOR 6 INVERSE ON.

READ TABLE RETURN WITH KEY TYPE = 'E'.

IF SY-SUBRC = 0.

WRITE: 'Sales order not created' .

ELSE.

WRITE: ' Sales order NO.',W_ORDER COLOR 5, 'created successfully'.

ENDIF.

FORMAT COLOR OFF INVERSE OFF.

3----

---

&----

---

*& Report ZSAN_BAPI_PROFIT_CTR *

*& *

&----

---

*& *

*& *

&----

---

REPORT ZSAN_BAPI_PROFIT_CTR .

PARAMETERS: PR_CTR LIKE BAPI0015ID2-PROFIT_CTR,

VLD_TO LIKE BAPI0015_3-DATE.

DATA: PROFITCENTERID LIKE BAPI0015ID2 OCCURS 0 WITH HEADER LINE,

VALID_FORM LIKE BAPI0015_3-DATE,

VALID_TO LIKE BAPI0015_3-DATE,

BASICDATA LIKE BAPI0015_4 OCCURS 0 WITH HEADER LINE,

RETURN LIKE BAPIRET2 ,

PROFITCENTER LIKE BAPI0015ID2-PROFIT_CTR,

CONTROLLINGAREA LIKE BAPI0015ID2-CO_AREA.

*Fill PROFITCENTERID

PROFITCENTERID-PROFIT_CTR = PR_CTR.

PROFITCENTERID-CO_AREA = '1000'.

APPEND PROFITCENTERID.

*Fill VALID_FORM

VALID_FORM = '19940101'.

*Fill VALID_TO

VALID_TO = VLD_TO.

*Fill BASICDATA

BASICDATA-PRCTR_NAME = 'Sanket'.

BASICDATA-PRCTR_HIER_GRP = 'H1010'.

BASICDATA-IN_CHARGE = 'Sanket'.

APPEND BASICDATA.

*Get Profit center

CALL FUNCTION 'BAPI_PROFITCENTER_CREATE'

EXPORTING

PROFITCENTERID = PROFITCENTERID

VALIDFROM = VALID_FORM

VALIDTO = VALID_TO

BASICDATA = BASICDATA

IMPORTING

RETURN = RETURN

PROFITCENTER = PROFITCENTER

CONTROLLINGAREA = CONTROLLINGAREA.

*Commit BAPI

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

*Display profit center

FORMAT COLOR 6 INVERSE ON.

IF RETURN-TYPE = 'E'.

WRITE: /,RETURN-MESSAGE.

ELSE.

WRITE: /,RETURN-MESSAGE.

ENDIF.

FORMAT COLOR OFF INVERSE OFF.

[Former Member]

Hi Sandipan

dont try the earlier code , try this code for change sales order for bapi.

and pls reward points.

REPORT Z_SALES_ORDER_CHANGE

NO STANDARD PAGE HEADING

LINE-SIZE 132

LINE-COUNT 65(0)

MESSAGE-ID ZZ.

TABLES: VBAP.

DATA:

V_FILEIN(90) TYPE C,

V_RECIN TYPE I,

V_RECVBAP TYPE I,

V_RECORDER TYPE I,

V_VBELN LIKE VBAP-VBELN,

ORDERHEADERINX LIKE BAPISDH1X.

DATA: BEGIN OF I_ORDERS OCCURS 0,

VBELN LIKE VBAK-VBELN,

POSNR LIKE VBAP-POSNR,

BRGEW(18) TYPE C,

VOLUM(18) TYPE C,

END OF I_ORDERS.

DATA: BEGIN OF I_OUTPUT OCCURS 0,

VBELN LIKE VBAK-VBELN,

POSNR LIKE VBAP-POSNR,

• GEWEI LIKE VBAP-GEWEI,

BRGEW LIKE VBAP-BRGEW,

VOLUM LIKE VBAP-VOLUM,

CKWGT TYPE C,

CKVOL TYPE C,

END OF I_OUTPUT.

DATA: BEGIN OF ORDERITEMIN OCCURS 0.

INCLUDE STRUCTURE BAPISDITM.

DATA: END OF ORDERITEMIN.

DATA: BEGIN OF ORDERITEMINX OCCURS 0.

INCLUDE STRUCTURE BAPISDITMX.

DATA: END OF ORDERITEMINX.

DATA: BEGIN OF RETURN OCCURS 0.

INCLUDE STRUCTURE BAPIRET2.

DATA: END OF RETURN.

DATA: BEGIN OF BAPIRETURN OCCURS 0.

INCLUDE STRUCTURE BAPIRET2.

DATA: END OF BAPIRETURN.

PARAMETERS:

P_PATH(45) TYPE C DEFAULT '/usr/users/ftpsapom/' LOWER CASE,

P_FNAME(32) TYPE C DEFAULT '/sweetjo.txt' LOWER CASE.

START-OF-SELECTION.

• CONCATENATE PATH AND FILE NAME INTO ONE VARIABLE

CONCATENATE P_PATH P_FNAME INTO V_FILEIN.

• OPEN DATASET

IF V_FILEIN IS INITIAL.

MESSAGE E002 WITH 'FILE' V_FILEIN 'DOES NOT CONTAIN ANY DATA!'.

• & & & &

ELSE.

OPEN DATASET V_FILEIN

FOR INPUT

IN TEXT MODE.

IF SY-SUBRC = 0.

• READ DATASET

DO.

READ DATASET V_FILEIN INTO I_ORDERS.

IF SY-SUBRC = 0.

APPEND I_ORDERS.

ELSE.

EXIT.

ENDIF.

ENDDO.

• CLOSE DATASET

CLOSE DATASET V_FILEIN.

IF SY-SUBRC <> 0.

MESSAGE E002 WITH 'ERROR - CLOSING' V_FILEIN.

• & & & &

ENDIF.

ELSE.

MESSAGE E002 WITH 'ERROR - COULD NOT OPEN' V_FILEIN.

• & & & &

ENDIF.

ENDIF.

• SORT AND REMOVE DUPLICATES FROM I_ORDERS

SORT I_ORDERS BY VBELN POSNR.

DELETE ADJACENT DUPLICATES FROM I_ORDERS.

• POPULATE I_OUTPUT

LOOP AT I_ORDERS.

SHIFT I_ORDERS-POSNR LEFT DELETING LEADING SPACE.

CONCATENATE '0' I_ORDERS-POSNR INTO I_ORDERS-POSNR.

SELECT SINGLE BRGEW VOLUM

FROM VBAP

INTO (VBAP-BRGEW, VBAP-VOLUM)

WHERE VBELN = I_ORDERS-VBELN

AND POSNR = I_ORDERS-POSNR.

IF SY-SUBRC = 0.

IF VBAP-BRGEW = 0.

I_OUTPUT-CKWGT = 'X'.

ENDIF.

IF VBAP-VOLUM = 0.

I_OUTPUT-CKVOL = 'X'.

ENDIF.

I_OUTPUT-VBELN = I_ORDERS-VBELN.

I_OUTPUT-POSNR = I_ORDERS-POSNR.

• I_OUTPUT-GEWEI = 'ST'.

I_OUTPUT-BRGEW = I_ORDERS-BRGEW.

I_OUTPUT-VOLUM = I_ORDERS-VOLUM.

APPEND I_OUTPUT.

CLEAR: I_OUTPUT.

ENDIF.

V_RECIN = V_RECIN + 1.

ENDLOOP.

• POPULATE BAPI DATA AND RUN BAPI

CLEAR: ORDERHEADERINX, ORDERITEMIN, ORDERITEMINX,

RETURN, BAPIRETURN.

REFRESH: ORDERITEMIN, ORDERITEMINX, RETURN, BAPIRETURN.

ORDERHEADERINX-UPDATEFLAG = 'U'.

LOOP AT I_OUTPUT WHERE CKWGT = 'X' OR CKVOL = 'X'.

V_RECVBAP = V_RECVBAP + 1.

IF I_OUTPUT-VBELN <> V_VBELN AND SY-TABIX <> 1.

V_RECORDER = V_RECORDER + 1.

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

SALESDOCUMENT = V_VBELN

ORDER_HEADER_INX = ORDERHEADERINX

TABLES

RETURN = RETURN

ORDER_ITEM_IN = ORDERITEMIN

ORDER_ITEM_INX = ORDERITEMINX.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = BAPIRETURN.

• WRITE OUT RETURN

LOOP AT RETURN.

WRITE: / RETURN.

ENDLOOP.

WRITE: / BAPIRETURN.

SKIP.

CLEAR: ORDERITEMIN, ORDERITEMINX,

RETURN, BAPIRETURN.

REFRESH: ORDERITEMIN, ORDERITEMINX, RETURN, BAPIRETURN.

ENDIF.

ORDERITEMIN-ITM_NUMBER = I_OUTPUT-POSNR.

• ORDERITEMIN-UNTOF_WGHT = I_OUTPUT-GEWEI.

IF NOT I_OUTPUT-CKWGT IS INITIAL.

ORDERITEMIN-GROSS_WGHT = I_OUTPUT-BRGEW.

ORDERITEMINX-GROSS_WGHT = 'X'.

ENDIF.

IF NOT I_OUTPUT-CKVOL IS INITIAL.

ORDERITEMIN-VOLUME = I_OUTPUT-VOLUM.

ORDERITEMINX-VOLUME = 'X'.

ENDIF.

APPEND ORDERITEMIN.

ORDERITEMINX-ITM_NUMBER = I_OUTPUT-POSNR.

• ORDERITEMINX-UNTOF_WGHT = 'X'.

ORDERITEMINX-UPDATEFLAG = 'U'.

APPEND ORDERITEMINX.

V_VBELN = I_OUTPUT-VBELN.

ENDLOOP.

• RUN BAPI ON LAST ORDER

IF NOT ORDERITEMIN IS INITIAL.

V_RECORDER = V_RECORDER + 1.

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

SALESDOCUMENT = V_VBELN

ORDER_HEADER_INX = ORDERHEADERINX

TABLES

RETURN = RETURN

ORDER_ITEM_IN = ORDERITEMIN

ORDER_ITEM_INX = ORDERITEMINX.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = BAPIRETURN.

• WRITE OUT RETURN

LOOP AT RETURN.

WRITE: / RETURN.

ENDLOOP.

WRITE: / BAPIRETURN.

SKIP.

ENDIF.

• WRITE OUT RECORD COUNT FROM FILE

WRITE: / 'RECORD COUNT FROM FILE ', V_RECIN.

SKIP.

• WRITE OUT RECORD COUNT FROM FILE

WRITE: / 'RECORD COUNT OF LINES TO CHANGE ', V_RECVBAP.

SKIP.

• WRITE OUT RECORD COUNT FROM FILE

WRITE: / 'RECORD COUNT OF ORDERS TO CHANGE ', V_RECORDER.

SKIP.

• TOP OF PAGE

TOP-OF-PAGE.

WRITE:/1(5) TEXT-H01, 6(8) SY-DATUM MM/DD/YY,

100(8) TEXT-H02, 126(8) SY-PAGNO.

WRITE:/1(5) TEXT-H03, 6(8) SY-UZEIT USING EDIT MASK '__:__:__',

20(77) TEXT-H04,

100(8) TEXT-H05, 108(25) SY-REPID.

WRITE:/1(6) TEXT-H06, 8(12) SY-UNAME,

20(4) TEXT-H07, 25(32) SY-HOST,

100(13) TEXT-H08, 121(8) SY-SYSID,

129 '/', 130(3) SY-MANDT.

ULINE.

SKIP.

[Former Member]

thanks for rewarding the point.