BAPI_PR_CHANGE

[Former Member]

Hi guys i want to update the purchase requisition GL account field,

i'm using bapi_pr_change to do it but i'm havingo these errors:

- Sum of quantities >4.000< larger than total quantity

- With non-valuated GR, please also enter GR indicator

I think i'm missing one field to the bapi here is my code:

 se obtiene la solicitud de pedido y la posicion
  SELECT c~banfn c~bnfpo c~wepos
         d~menge d~vproz d~erdat d~ps_psp_pnr d~ablad
         INTO CORRESPONDING FIELDS OF TABLE ti_eban
         FROM (  eban AS c
         INNER JOIN ebkn AS d ON  c~banfn   = d~banfn
                              AND c~bnfpo   = d~bnfpo ).

* por cada posicion se pasa a actualizar el campo gl_account
  LOOP AT ti_eban ASSIGNING <fs_eban>.
    BREAK-POINT.
    CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
      EXPORTING
        input     = <fs_eban>-ps_psp_pnr
      IMPORTING
        output    = v_pspid
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
    IF sy-subrc <> 0.

    ENDIF.
    v_item-PREQ_ITEM      = <fs_eban>-bnfpo.
    v_item-GR_IND         = <fs_eban>-wepos.
    v_itemx-GR_IND        = 'X'.
    v_account-preq_item   = <fs_eban>-bnfpo.
    v_account-quantity    = <fs_eban>-menge.
    v_account-distr_perc  = <fs_eban>-vproz.
    v_account-ref_date    = <fs_eban>-erdat.
    v_account-creat_date  = <fs_eban>-erdat.
    v_account-wbs_element =  v_pspid.
    v_accountx-preq_item  = <fs_eban>-bnfpo.
    v_accountx-quantity   = 'X'.
    v_accountx-unload_pt  = 'X'.
    v_accountx-distr_perc = 'X'.
    v_accountx-gl_account = 'X'.
    v_accountx-ref_date   = 'X'.
    v_accountx-creat_date = 'X'.
    v_accountx-wbs_element = 'X'.

    APPEND v_item to ti_item.
    APPEND v_itemx to ti_itemx.

    CLEAR  v_account-gl_account.
    APPEND v_account  TO ti_account.
    APPEND v_accountx TO ti_accountx.

    CALL FUNCTION 'BAPI_PR_CHANGE'
      EXPORTING
        number           = <fs_eban>-banfn
      TABLES
        return           = ti_return
        pritem           = ti_item
        pritemx          = ti_itemx
        praccount        = ti_account
        praccountx       = ti_accountx.

*   si la bapi se ha ejecutado ok se hace commit y sino rollback
    READ TABLE ti_return ASSIGNING <fs_ret> WITH KEY type = 'E'.
    IF sy-subrc EQ 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      v_eban-banfn = <fs_eban>-banfn.
      v_eban-bnfpo = <fs_eban>-bnfpo.
      APPEND v_eban TO ti_eban2.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    CLEAR   v_account.
    REFRESH ti_account.
    CLEAR   v_accountx.
    REFRESH ti_accountx.
    CLEAR v_item.
    CLEAR v_itemx.
    REFRESH ti_item.
    REFRESH ti_itemx.
    REFRESH ti_return.

amy idea?

Best regards

Jon

[Former Member]

on my own

[Former Member]

Hi Jon,

I'm having the same problem details, please can you explain how we solve

Thank you very much