BAPI

[Former Member]

Hi All,

I have the following code. i am working in APO-ABAP.

Refresh it_receipts1.

wa_receipts-order_number = '12345'.

wa_receipts-product = '000000000001000253'.

wa_receipts-location = 'ZZZZ'.

wa_receipts-loctype = 1001 .

wa_receipts-proc_type = '0'.

wa_receipts-delivery_date = c_delivery_date .

wa_receipts-atpcat = 'AG'.

wa_receipts-quantity = 4000.

APPEND wa_receipts TO it_receipts1.

refresh it_receipts_x.

wa_receipts_x-order_number = '12345'.

wa_receipts_x-product = 'X'.

wa_receipts_x-location = 'X'.

wa_receipts_x-loctype ='X'.

wa_receipts_x-delivery_date = 'X'.

wa_receipts_x-atpcat = 'X'.

wa_receipts_x-proc_type = 'X'.

wa_receipts_x-quantity = 'X'.

APPEND wa_receipts_x TO it_receipts_x.

CALL FUNCTION 'BAPI_POSRVAPS_SAVEMULTI3'

EXPORTING

logical_system = 'AD2CLNT200'

order_type = ' '

commit_control = 'E'

plng_version = '000'

planning_mode_usage = '0'

TABLES

receipts = it_receipts1[]

receipts_x = it_receipts_x[]

return = it_return1.

When i use it in a method use_command for a push button in ALV the BAPI creates a purchase requisition But the number is 12345.But when i use se37 with the same inputs its creates a preq with system generated no.

Does, This is Bcoz i am using in a method its not creating a correct One.

Regards

Ahasan

[Former Member]

Hi,

Why are you passing the order number to the BAPI which creates a order and should generate a order number. The difference between the ALV and SE37 might be that in SE37 you are not passing the order numbers, so its generating a new one.

In ALV also, do NOT hard code the order number and then it should generate a new one.

Regards,

Ravi

Note : Please mark the helpful answers

[Former Member]

Hi,

To create a new order the value '12345'. is needed.

The same coding in the method if pasted in start-of-selection it creates an order with system generated no .But in method it creates a order with the no 12345.

Regards

ahasan

[Former Member]

Hi,

I can assure you that it has nothing to do with the place of calling. I am still surprised how can it create a new order with a system generated one, if you are passing the order number, may be because the order already exists it picks up a new one and creates it.

What if you don't pass the order number in the method? Does it throw a error?

Regards,

Ravi

Note : Please mark the helpful answers

[Former Member]

Hi,

The bapi gives the message Invalid value transferred in parameter/field ORDER_NUMBER.To create a new order with the Bapi the value '12345'. is necessary.Else it does not create.

Regards

Ahasan

[Former Member]

i want to create a purchase requisition i.e. ORDER_TYPE = '1' nad PROC_TYPE = '1'. Please tel which parameters should be considered for doing the same using BAPI_POSRVAPS_SAVEMULTI3.

Also specify the ATP Category.

Thanks & Regards