BAPI_SALESORDER_CHANGE

[kavya_2017]

Hi Experts,

My requirement is to change the item number(POSNR) and vehicle(CHARG) of the existing sales order.

Please let me know can i achieve this using the FM BAPI_SALESORDER_CHANGE and what are the mandatory fields that should be passed?

If i use the below code, i will get the error that Sales document 0080614498 was not changed

i_hdrx-updateflag = 'U'.

i_itm-itm_number = '000020'.

i_itm-batch = '0010570000'.

i_itmx-itm_number = '000020'.

i_itmx-updateflag = 'U'.

i_itmx-batch = 'X'.

APPEND i_itm.

APPEND i_itmx.

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

salesdocument = p_vbeln

order_header_inx = i_hdrx

TABLES

return = i_ret

order_item_in = i_itm

order_item_inx = i_itmx.

COMMIT WORK.

Please let me know what are the changes need to be done in the above code.

Thank you,

Regards,

Kavya

[kavya_2017]

Hi Experts,

My requirement is to change the item number(POSNR) and vehicle(CHARG) of the existing sales order.

Please let me know can i achieve this using the FM BAPI_SALESORDER_CHANGE and what are the mandatory fields that should be passed?

If i use the below code, i will get the error that Sales document 0080614498 was not changed

i_hdrx-updateflag = 'U'.

i_itm-itm_number = '000020'.

i_itm-batch = '0010570000'.

i_itmx-itm_number = '000020'.

i_itmx-updateflag = 'U'.

i_itmx-batch = 'X'.

APPEND i_itm.

APPEND i_itmx.

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

salesdocument = p_vbeln

order_header_inx = i_hdrx

TABLES

return = i_ret

order_item_in = i_itm

order_item_inx = i_itmx.

COMMIT WORK.

Please let me know what are the changes need to be done in the above code.

Thank you,

Regards,

Kavya

[former_member673817]

Hi

USE function module BAPI_TRANSACTION_COMMIT instead of COMMIT WORK. and check if u get correct output....

[kavya_2017]

Hi,

Now i am getting the message"No data was changed"

Please advice me what other changes i need to make

[Former Member]

Along with Order Item, you have to also fill in Mandatory fields of Header as well as the Schedule lines [SCHEDULE_LINES]

in the schedule lines you will have to fill in the item no, item qty, req date fields. Also partners.

[Former Member]

Since, you are changing the POSNR which is a key field in the sales order. You have to delete the line item and recreate it with your new POSNR and CHARG.

Cheers,

Sujay

[kavya_2017]

Hi All,

Thanks for your replies.

I tried the all the solution posted, but nothing is working,

I think as Sujay told we can't change the POSNR as it is key field.

Now if i want to copy the contents of old line item to new line item, what are the mandatory fields that should be passed into the FM BAPI_SALESORDER_CHANGE.

Thank you,

Regards,

Kavya

[Former Member]

Hi Kavya,

Check the thread.

[;

Let me If you still have queries

[Former Member]

Hi Kavya

First you need to get the details of the sales order fo which you want to change the values.

please see the below code.

I hope it will work for you.

PARAMETERS : P_PO TYPE BAPIMEPOHEADER-PO_NUMBER OBLIGATORY.

*-----DECLARING TABLES AND WORKAREA TO FETCH THE VALUES FROM BAPI AND TO INSERT THE CHANGED VALUES AGAIN THROUGH BAPI--

---

*

DATA : IT_RETURN TYPE STANDARD TABLE OF BAPIRET2,

WA_RETURN TYPE BAPIRET2,

IT_PO TYPE STANDARD TABLE OF BAPIMEPOITEM,

WA_PO TYPE BAPIMEPOITEM,

IT_POX TYPE STANDARD TABLE OF BAPIMEPOITEMX,

WA_POX TYPE BAPIMEPOITEMX,

IT_POH TYPE STANDARD TABLE OF BAPIMEPOTEXTHEADER,

WA_POH TYPE BAPIMEPOTEXTHEADER.

START-OF-SELECTION.

**-- GETING DETAILS OF THE PO BY CALLING FM---**

CALL FUNCTION 'BAPI_PO_GETDETAIL1'

EXPORTING

PURCHASEORDER = P_PO " PURCHASEORDER IS NOT OPTIONAL IN FM.

TABLES

RETURN = IT_RETURN " FETCHING VALUES FROM RETURN TABLE AND POITEM TABLE IN OUR INTERNAL TABLES.

POITEM = IT_PO

POTEXTHEADER = IT_POH " FETCHING ALL THE HEADER TEXT IN OUR INTERNAL TABLE.

.

READ TABLE IT_RETURN INTO WA_RETURN WITH KEY TYPE = 'E'. " READING RETURN TABLE IF THERE IS ANY ERROR MESSAGE.

IF SY-SUBRC <> 0.

REFRESH IT_RETURN.

LOOP AT IT_PO INTO WA_PO. " CHANGING VALUES IN OUR INTERNAL TABLE.

• WA_PO-SHORT_TEXT = 'PURCHASE ORDER FOR CHANGE'.

WA_PO-NET_PRICE = '3500.00'.

WA_PO-QUANTITY = 15.

WA_PO-MATERIAL = 'REM'.

MODIFY IT_PO FROM WA_PO. " MODIFYING INTERNAL TABLE.

WA_POX-PO_ITEM = WA_PO-PO_ITEM. " FETCHING THE CORRECT LINE ITEM FOR WHICH THE VALUES WILL BE CHANGED.

• WA_POX-SHORT_TEXT = 'X'. " SETTING THE FIELDS WHICH WE ARE CHANGING IN TRUE CONDITION.

WA_POX-NET_PRICE = 'X'.

WA_POX-QUANTITY = 'X'.

WA_POX-MATERIAL = 'X'.

APPEND WA_POX TO IT_POX.

CLEAR : WA_PO, WA_POX.

ENDLOOP.

*---CALLING THE BAPI TO PASS THE CHANGED VALUE TO THE PO.---*

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

PURCHASEORDER = P_PO

TABLES

RETURN = IT_RETURN

POITEM = IT_PO

POITEMX = IT_POX

.

READ TABLE IT_RETURN INTO WA_RETURN WITH KEY TYPE = 'E'.

IF SY-SUBRC = 0.

WRITE:/ ' THERE IS AN ERROR WHILE CHANGIN THE VALUES'.

ENDIF.

IF SY-SUBRC <> 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

WRITE:/ 'PO HAS BEEN CHANGED SUCCESSFULLY'.

ULINE.

LOOP AT IT_POH INTO WA_POH.

WRITE:/ WA_POH-PO_NUMBER, WA_POH-PO_ITEM, WA_POH-TEXT_LINE.

ENDLOOP.

ENDIF .

ENDIF.

[Former Member]

Hi Kavya,

Refer to your code

Do pass item no in po_itm_no also which is missing in ur code.

i_itm_-po_itm_no = '000020'.

It will work.

bye

anya

[Former Member]

Function module BAPISDORDER_GETDETAILEDLIST gives all the relevant details of the salesorder.

Get the details.

Delete the line item USING BAPI_SALESORDER_CHANGE giving the updateflag as 'D'.

Create the line item USING BAPI_SALESORDER_CHANGE giving the updateflag as 'U'.

Look into the documentation for the function module to get the primary keys for the same.

Cheers,

Sujay