Debit Memos????

[Former Member]

Is there another SAP bapi other than the BAPI_SALESORDER_CREATEFROMDAT2 that would be able to create Debit Memos using Business Object: BUS2096?

BAPI_SALESORDER_CREATEFROMDAT2 creates the orders using BUS2032 which won't work for a Debit Memo.

Thanks........

[Former Member]

Hi,

*Changing the Object Status to Approve
CALL FUNCTION 'I_CHANGE_STATUS'
EXPORTING
objnr = is_vbakch-objnr
estat_inactive = c_e0001
estat_active = c_e0002
EXCEPTIONS
cannot_update = 1
OTHERS = 2.
IF sy-subrc EQ 0.
is_billing-salesorg = is_vbakch-vkorg.
is_billing-distr_chan = is_vbakch-vtweg.
is_billing-division = is_vbakch-spart.
is_billing-doc_type = is_vbakch-auart.
is_billing-ref_doc = is_vbakch-vbeln.
is_billing-bill_date = sy-datum.
is_billing-sold_to = is_vbakch-kunnr.
is_billing-ref_doc_ca = c_x.
APPEND is_billing TO it_billing.
ENDIF.
ENDLOOP.

* BAPI To create Billing for the Credit Memo.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = it_billing
return = it_returncg
success = it_bilsuccess.

Please use these for Credit memo or debitmemo creation using upload .. If u want i can send the coding also ..

Regards,

Srinivas.

Edited by: Srininas on Apr 6, 2010 7:16 PM

[Former Member]

Sure if you could send me the coding I would like to understand how this works better.

Can you explain to me what the 'I_CHANGE_STATUS' does? and also what the 'BAPI_BILLINGDOC_CREATEMULTIPLE' is doing?

[Former Member]

What component is this bapi in? I can't find it when searching transaction BAPI.

[Former Member]

SELECT vbeln netwr waerk bname  kunnr  objnr  erdat auart vkorg vtweg spart
  FROM vbak
  INTO TABLE it_vbak
  WHERE auart IN (c_zcn,c_zdn,c_zcrl,c_zdrl)
    AND vkbur = tvkbz-vkbur
    AND vkorg = vbak-vkorg
    AND vtweg = vbak-vtweg.

  IF sy-subrc EQ 0.
    SORT it_vbak BY kunnr objnr.
    IF vbak-kunnr IS NOT INITIAL.
      DELETE it_vbak WHERE kunnr NE vbak-kunnr.
    ENDIF.
  ENDIF.
  IF it_vbak IS INITIAL.
    MESSAGE e000(ymsd) WITH text-001. "No Records Found'.
  ENDIF.

" fetching the Name of the Customer from KNA1 table.
  IF NOT it_vbak IS INITIAL.

    SELECT kunnr name1
    INTO TABLE it_kna1
    FROM kna1
    FOR ALL ENTRIES IN it_vbak
    WHERE kunnr = it_vbak-kunnr.
    IF sy-subrc = 0.
      SORT it_kna1 BY kunnr name1.
    ENDIF.

"Fetching the Status of the Order
    SELECT objnr
    INTO TABLE it_jest
    FROM jest
    FOR ALL ENTRIES IN it_vbak
    WHERE objnr = it_vbak-objnr
      AND stat = 'E0001'
      AND inact = space.
    IF sy-subrc = 0.
      SORT it_jest BY objnr.
    ENDIF.

  ENDIF.

"Modifying the table IT_VBAK with Customer Name.
"Deleting the Records from IT_VBAK where the Object Status is Not Found.
  LOOP AT it_vbak INTO is_vbak.
    w_tabix = sy-tabix.

    READ TABLE it_kna1 INTO is_kna1 WITH KEY kunnr = is_vbak-kunnr BINARY SEARCH.
    IF sy-subrc = 0.
      is_vbak-bname = is_kna1-name1.
      MODIFY it_vbak FROM is_vbak INDEX w_tabix TRANSPORTING bname.
    ENDIF.

    READ TABLE it_jest TRANSPORTING NO FIELDS WITH KEY objnr = is_vbak-objnr
                                                       BINARY SEARCH.
    IF sy-subrc NE 0.
      DELETE it_vbak INDEX w_tabix.
    ENDIF.

  ENDLOOP.

"Moving the Selected Orders into tabel IT_VBAKCH.
  LOOP AT it_vbak INTO is_vbak WHERE sel = c_x.
    w_tabix = sy-tabix.
    MOVE-CORRESPONDING is_vbak TO is_vbakch.
    MODIFY it_vbakch FROM is_vbakch INDEX w_tabix.
    IF sy-subrc <> 0 .
      APPEND is_vbakch TO it_vbakch.
    ENDIF.
  ENDLOOP.

LOOP AT it_vbakch INTO is_vbakch.

" Changing the Object Status to Approve
    CALL FUNCTION 'I_CHANGE_STATUS'
      EXPORTING
        objnr          = is_vbakch-objnr
        estat_inactive = c_e0001
        estat_active   = c_e0002
      EXCEPTIONS
        cannot_update  = 1
        OTHERS         = 2.
    IF sy-subrc EQ 0.
      is_billing-salesorg = is_vbakch-vkorg.
      is_billing-distr_chan = is_vbakch-vtweg.
      is_billing-division = is_vbakch-spart.
      is_billing-doc_type = is_vbakch-auart.
      is_billing-ref_doc = is_vbakch-vbeln.
      is_billing-bill_date = sy-datum.
      is_billing-sold_to = is_vbakch-kunnr.
      is_billing-ref_doc_ca = c_x.
      APPEND is_billing TO it_billing.
    ENDIF.
  ENDLOOP.

" BAPI To create Billing for the Credit Memo.

  CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
    TABLES
      billingdatain = it_billing
      return        = it_returncg
      success       = it_bilsuccess.

Edited by: Srininas on Apr 6, 2010 8:39 PM

Edited by: Srininas on Apr 6, 2010 8:41 PM

[Jelena_Perfiljeva]

Please use Search before posting. This question has already been asked at least twice:

[Former Member]

Thanks.........

How do you refresh transaction "BAPI" so it will contain all the bapi's in the system? Reason I'm asking is because BAPI_SALESDOCU_CREATEFROMDATA wasn't listed in there when searching.

[Former Member]

Is there a updated version to this BAPI_SALESDOCU_CREATEFROMDATA or is that the most current version?