Issue in creating Return Order

[Former Member]

Hello Experts,

I am creating a Return Order Document w.ref.to Invoice using BAPI_CUSTOMERRETURN_CREATE , It is generating Return Order number once the execution is done , But saying that Return order number is Archived. Reason behind that is It was not committed once the Execution has been done.

If we execute BAPI_TRANSCTION_COMMIT in a sequence , it is working fine.

Is there any Auto-Commit field available within the BAPI_CUSTOMERRETURN_CREATE . I don't want to use Explicit commit for the BAPI. Bcoz I need to generate a OData service using Gateway for the same Return order generation . Odata Multiple row creation(Changeset Method) doesn't allow Commit Statement . So Is there any chance to get Auto-Commit on the BAPI.

Appreciate your help.

Thanks,

Uday.

[Former Member]

Hi Uday,

   You can try,

   If SY-SUBRC = 0.

   COMMIT WORK.

ENDIF.

Regards

Ajit

[Former Member]

Hi , Could anyone update my query and suggest the desired solution.

Appreciate your help.

Thanks,

Uday.

[deependra_shekhawat3]

Hi Uday,

This BAPI is just like simulation.

That is good thing to use BAPI_TRANSACTION_COMMIT. BAPI always returns sy-subrc EQ 0.

Call BAPI_TRANSACTION_COMMIT if your return table does not have any message of Type 'E' else do BAPI Rollback.

I dont think there is way of autocommit for this BAPI because Update function module are not processed automatically.

Deependra