Problem: Payment Terms change in Sales Oder using BAPI

[Former Member]

Hi,

I am using BAPI_SALESORDER_CHANGE, to change the Payment Terms at header level in Sales Order. BAPI is executed using SE37.

Following Import parameters are used.

1) SALESDOCUMENT

2) ORDER_HEADER_IN

field used is PMNTTRMS

3) ORDER_HEADER_INX

fields used are UPDATEFLAG ( = U ) & PMNTTRMS ( = X )

After execution of BAPI, following are the return messages.

-> ORDER_HEADER_IN has been processed successfully

-> OC Standard Order XXXXXX has been saved

But Payment Terms in the Sales Order has not been chaged to new payment terms.

What could be the problem here?

Thanks,

Prasad

[nirajgadre]

Hi,

You are require to use the BAPI using the function module test sequense.

Goto> se37 menu> function module --> test --> test sequence --> enter the bapi name BAPI_SALESORDER_CHANGE and second line enter BAPI_TRANSACTION_COMMIT.

Execute the test sequence with the same data and test again

data will got updated into the sales order.

[Former Member]

Thanks.