How to use a BAPI

[Former Member]

Hi experts,

I am given a condition as follows:

For each of the SO/SO item no, the billing plan no is taken from VBKD table. The billing plan no is validated for the status as "C" , billilng block as "SPACE" , bliing type as "ZFAZ" from FPLT table. If all the conditons are successful, then BAPI_SALESORDER_CHANGE should be called to change the sales order and remove the billing block corresponding to the line item with billing rule as 3(FPLT-FAREG = 3) adn delete the records from the ZBBR table(Customised table created by me) corresponding to the SO/SO item combination if any.

If any one have gone through this condition, can you please give me some sample codes to go through

[Former Member]

chk this BAPI_SALESORDER_PROXY_UPLOAD how the BAPI_SALESORDER_CHANGE was used

[Former Member]

loop at i_vbap.

read table vbkd with vbeln = i_vbap - vbeln

posnr = posnr.

check one more table for the contions.

if sy-subrc eq0.

perform bapi.

endif.

endloop.

Regards

Prabhu

[Former Member]

Hi Prabhu,

Actually i have done the validations part. I dont know how to do with the BAPI. Can you please guide me in that regard.

Regards,

Buvana

[Former Member]

<b>first u have to know what are the fields u have to pass to this BAPI---> for this u have to see the documentation of this BAPI in se37 or search for sample program in SDN ( dont raise one more post )

2.Here in this BAPI u will have 2 tables one for OLD and One for NEW , just check.

in the new table u have to pass all changes which u want to do ?--->I am not sure of this 2 tables , so please check the same in docuementations

3.after this u have to COMMIT the work based on the RETURN tables i.e error log</b>.

Regards

Prabhu

[Former Member]

chk this BAPI_SALESORDER_PROXY_UPLOAD how the BAPI_SALESORDER_CHANGE was used