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BAPI for VI02 transfer

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Hi Team,

I am looking for a BAPI or FM which can use for Shipping cost item transfer.

I have implemented the same using BDC, but I am facing some issue in transfer. Due to some warning messages background process is not working.

I have searched for BAPI, but I am getting only for "BAPI_SHIPMENT_CREATE" and "BAPI_SHIPMENT_CHANGE".

So can any one of you please suggest how I can rectify this.

  Thanks,

Venkadesh

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Fine thanks Simone.


I got the solution!!!.

As per VI05, standard program using FM "SD_SCDS_CHANGE" for shipping cost document transfer. But there is not item level transfer possible through this FM. So I have enhanced and removed the unwanted item for processing. Now Its working fine as per my requirement.

Thanks once again to all.

Marking this as a correct answer for people's future reference.

--Venkadesh

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SimoneMilesi
Active Contributor
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So far, no BAPI exists for VI01/VI02.

In a previous project I debugged the standard code and retrieved the 4-5 functions called to perform the creation and release of Shipping cost items.

Which error you get with your BDC?

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Hi Simone,

Thanks for your reply. If possible can you please share the FM names?

Actually I am not getting any error in BDC, they have developed a custom enhancement for Vendor invoice date, based on some calculation its giving warning message to user.

Whenever the warning is coming then my BDC background process is not working. If I try for foreground It's working fine.In BDC message tab I am not getting any messages.

Thanks,

Venkadesh

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Sadly, i have no more access to that system 😕

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Fine thanks Simone.


I got the solution!!!.

As per VI05, standard program using FM "SD_SCDS_CHANGE" for shipping cost document transfer. But there is not item level transfer possible through this FM. So I have enhanced and removed the unwanted item for processing. Now Its working fine as per my requirement.

Thanks once again to all.

Marking this as a correct answer for people's future reference.

--Venkadesh