Bapi updation

[Former Member]

Hi,

In the BAPI_SALESORDER_CHANGE how to use partner, partnerfunctions.

[Former Member]

Table of structure BAPIPARNR need to be passed.

Minimum Data to be passed:

1. PARTN_ROLE

2. PARTN_NUMB

Regards

Eswar

[Former Member]

Refer this demo code,may be it will help you.

FORM update_order_quantity .

*- Local Work Areas

DATA: ls_order_head TYPE bapisdh1, "Order Header

ls_order_headx TYPE bapisdh1x, "Order HeaderX

ls_order_item TYPE bapisditm, "Order Item

ls_order_itemx TYPE bapisditmx, "Order ItemX

ls_return TYPE bapiret2, "BAPI Return table

ls_submit TYPE t_display, "Submit data

ls_schedule_lines TYPE bapischdl, "Schedule line data

ls_schedule_linesx TYPE bapischdlx, "Schedule line data

ls_log TYPE t_log. "Log data

*- Local Internal tables

DATA:

lt_return TYPE STANDARD TABLE OF bapiret2, "Retrun table

lt_order_item TYPE STANDARD TABLE OF bapisditm, "Item table

lt_order_itemx TYPE STANDARD TABLE OF bapisditmx, "Itemx table

lt_schedule_lines TYPE STANDARD TABLE OF bapischdl, "Schedule line

lt_schedule_linesx TYPE STANDARD TABLE OF bapischdlx. "Schedule lineX

*- Local Constants

CONSTANTS: lc_004 TYPE vbap-mvgr5 VALUE '004',

lc_99 TYPE vbap-abgru VALUE '99',

lc_u TYPE c VALUE 'U',

lc_e TYPE c VALUE 'E',

lc_311 TYPE symsgno VALUE '311'.

CLEAR: gt_log.

REFRESH gt_log.

LOOP AT gt_submit INTO ls_submit.

*-Clearing for every new Order

AT NEW vbeln.

CLEAR: lt_order_item,

lt_order_itemx,

lt_schedule_lines,

lt_schedule_linesx,

lt_return.

ENDAT.

*- Population of Order Item data

ls_order_item-itm_number = ls_submit-posnr. "Item

ls_order_item-prc_group5 = '003'."lc_004. "Material Group5

IF ls_submit-zmeng = 0.

ls_order_item-reason_rej = lc_99. "Reason for Rejection

ENDIF.

APPEND ls_order_item TO lt_order_item.

*-Population of update flag for Order Item

ls_order_itemx-itm_number = ls_submit-posnr."Item

ls_order_itemx-updateflag = lc_u. "Update flag

ls_order_itemx-prc_group5 = gc_x. "Material Group5 update

*- if the required quanity is zero then reject the line

IF ls_submit-zmeng = 0.

ls_order_itemx-reason_rej = gc_x. "Reason for Rejection

ENDIF.

APPEND ls_order_itemx TO lt_order_itemx.

*-Population of

ls_schedule_lines-itm_number = ls_submit-posnr.

ls_schedule_lines-sched_line = ls_submit-etenr.

ls_schedule_lines-req_qty = ls_submit-zmeng.

APPEND ls_schedule_lines TO lt_schedule_lines.

*-Population of update flag for Schedule line data

ls_schedule_linesx-itm_number = ls_submit-posnr.

ls_schedule_linesx-sched_line = ls_submit-etenr.

ls_schedule_linesx-updateflag = lc_u.

ls_schedule_linesx-req_qty = gc_x.

APPEND ls_schedule_linesx TO lt_schedule_linesx.

*- at the end of Order call the BAPI to Update the Order

AT END OF vbeln.

ls_order_head-collect_no = ls_submit-vbeln.

ls_order_headx-updateflag = lc_u.

ls_order_headx-collect_no = gc_x.

*- BAPI Call to Update the Order

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

salesdocument = ls_submit-vbeln

order_header_in = ls_order_head

order_header_inx = ls_order_headx

TABLES

return = lt_return

order_item_in = lt_order_item

order_item_inx = lt_order_itemx

schedule_lines = lt_schedule_lines

schedule_linesx = lt_schedule_linesx.

*- Check for the errors and based on that populate the log

READ TABLE lt_return INTO ls_return WITH KEY type = lc_e.

IF sy-subrc EQ 0.

LOOP AT lt_return INTO ls_return WHERE type = lc_e.

ls_log-excep = 1.

ls_log-vbeln = ls_submit-vbeln.

ls_log-message = ls_return-message.

APPEND ls_log TO gt_log.

CLEAR: ls_log,

ls_submit-vbeln .

ENDLOOP.

ELSE.

*- Commit the Changes

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = gc_x.

*- Check for the success message and populate the log

LOOP AT lt_return INTO ls_return WHERE number = lc_311.

ls_log-excep = 3.

ls_log-vbeln = ls_submit-vbeln.

ls_log-message = ls_return-message.

APPEND ls_log TO gt_log.

CLEAR: ls_log,

ls_submit-vbeln .

ENDLOOP.

ENDIF.

ENDAT.

*- Clearing the work areas.

CLEAR: ls_order_item,

ls_order_itemx,

ls_schedule_lines,

ls_schedule_linesx.

ENDLOOP.

ENDFORM. " update_order_quantity

[Former Member]

Hi,

check this out, this might help:

Data: salesd like BAPIVBELN-VBELN.

data: it_BAPISDH1 type BAPISDH1.

data: it_BAPISDH1X type BAPISDH1X.

data: it_BAPIPARNR type BAPIPARNR occurs 0 with header line.

data: it_BAPIRET2 type BAPIRET2 occurs 0 with header line.

data: it_BAPIPARNRC type BAPIPARNRC occurs 0 with header line.

data: it_BAPISDITMX type BAPISDITMX occurs 0 with header line.

data: it_BAPISDITM type standard table of BAPISDITM with header line.

constants: c_bp(2) type c value 'BP'.

it_BAPISDH1X-UPDATEFLAG = 'U'.

it_BAPISDH1X-SALES_ORG = 'X'.

it_BAPISDH1X-DISTR_CHAN = 'X'.

it_BAPISDH1X-DIVISION = 'X'.

it_BAPISDH1X-PURCH_NO_C = 'X'.

it_BAPISDH1X-CUST_GROUP = 'X'.

it_BAPISDH1-SALES_ORG = '1000'.

it_BAPISDH1-DISTR_CHAN = '01'.

it_BAPISDH1-DIVISION = '00'.

it_BAPISDH1-PURCH_NO_C = 'Test1'.

***it_BAPIPARNR-PARTN_ROLE = 'RE'.

***it_BAPIPARNR-PARTN_NUMB = '0000000171'.

***it_BAPIPARNR-ITM_NUMBER = '00000'.

***append it_BAPIPARNR.

***it_BAPIPARNR-PARTN_ROLE = 'RE'.

***it_BAPIPARNR-PARTN_NUMB = '0000000179'.

***it_BAPIPARNR-ITM_NUMBER = '000000'.

***append it_BAPIPARNR.

it_BAPIPARNRC-DOCUMENT = '000000375'.

it_BAPIPARNRC-ITM_NUMBER = '000000'.

it_BAPIPARNRC-UPDATEFLAG = 'U'.

it_BAPIPARNRC-PARTN_ROLE = 'WE'.

it_BAPIPARNRC-P_NUMB_OLD = '0000000171'.

it_BAPIPARNRC-P_NUMB_NEW = '0000000179'.

***it_BAPIPARNRC-ADDRESS = '26324'.

it_BAPIPARNRC-ADDR_LINK = '0000000003'.

***it_BAPIPARNRC-REFOBJTYPE = 'BUS2032'.

***it_BAPIPARNRC-REFOBJKEY = '000000375'.

append it_BAPIPARNRC.

data PARTNERADDRESSES like BAPIADDR1 occurs 0 with header line.

PARTNERADDRESSES-ADDR_NO = '0000000003'.

PARTNERADDRESSES-NAME = 'Test Cust'.

PARTNERADDRESSES-STREET = '222nd AVE'.

PARTNERADDRESSES-NAME_2 = 'NEW Bldg A2'.

PARTNERADDRESSES-CITY = 'MILPITAS'.

***PARTNERADDRESSES-REGION = 'CA'.

PARTNERADDRESSES-POSTL_COD1 = '950351'.

PARTNERADDRESSES-COUNTRY = 'IN'.

PARTNERADDRESSES-LANGU = 'E'.

APPEND PARTNERADDRESSES. CLEAR PARTNERADDRESSES.

*it_BAPISDITMX-ITM_NUMBER = '00010'.

*it_BAPISDITMX-UPDATEFLAG = 'U'.

*it_BAPISDITMX-MATERIAL = 'X'.

*it_BAPISDITMX-CUST_GROUP = 'X'.

*append it_BAPISDITMX.

*it_BAPISDITM-ITM_NUMBER = '00010'.

*it_BAPISDITM-MATERIAL = '946'.

*append it_BAPISDITM.

break-point.

salesd = '0000000375'.

call function 'BAPI_SALESORDER_CHANGE'

exporting

salesdocument = salesd

ORDER_HEADER_IN = it_BAPISDH1

order_header_inx = it_BAPISDH1X

• SIMULATION =

• BEHAVE_WHEN_ERROR = ' '

• INT_NUMBER_ASSIGNMENT = ' '

• LOGIC_SWITCH =

tables

• ORDER_ITEM_IN = it_BAPISDITM

• ORDER_ITEM_INX = it_BAPISDITMX

• PARTNERS = it_BAPIPARNR

return = it_BAPIRET2

PARTNERCHANGES = it_BAPIPARNRC

PARTNERADDRESSES = PARTNERADDRESSES

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CFGS_VK =

• ORDER_CFGS_REFINST =

• SCHEDULE_LINES =

• SCHEDULE_LINESX =

• ORDER_TEXT =

• ORDER_KEYS =

• CONDITIONS_IN =

• CONDITIONS_INX =

• EXTENSIONIN =

.

If sy-subrc = 0.

break-point.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

• IMPORTING

• RETURN =

.