‎2007 Apr 26 11:42 AM
hi all,
i am using BAPI_CUSTOMERRETURN_CREATE to create SO return, the SO no is sucessfully created but the quantity is 0.
did i miss anything?
here is my coding:
iheader-doc_type = 'RE'.
iheader-sales_org = '1001'.
iheader-distr_chan = '01'.
iheader-division = '01'.
iheader-ref_doc = '0090009921'.
iheader-refdoc_cat = 'M'.
iheader-refdoctype = 'F2'.
iheader-purch_date = sy-datum.
iheader-purch_no_c = 'oa'.
APPEND iheader.
ipartner-partn_role = 'AG'.
ipartner-partn_numb = '0005000005'.
ipartner-LANGU = 'E'.
APPEND ipartner.
item-itm_number = '000001'.
item-material = '000000000020019790'.
item-target_qty = '10.000'.
APPEND item.
CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'
EXPORTING
salesdocumentin = w_vbeln
return_header_in = iheader
RETURN_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN = 'X'
CONVERT = ' '
IMPORTING
SALESDOCUMENT =
TABLES
return = ireturn
RETURN_ITEMS_IN = item
RETURN_ITEMS_INX =
return_partners = ipartner
RETURN_SCHEDULES_IN =
RETURN_SCHEDULES_INX =
RETURN_CONDITIONS_IN =
RETURN_CFGS_REF =
RETURN_CFGS_INST =
RETURN_CFGS_PART_OF =
RETURN_CFGS_VALUE =
RETURN_CFGS_BLOB =
RETURN_CFGS_VK =
RETURN_CFGS_REFINST =
RETURN_TEXT =
RETURN_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
.
‎2007 Apr 26 11:45 AM
Hi Ester,
Pass the quantity ti the schedule lines as well. REQ_QTY = '10.000'.
item_sl-ITM_NUMBER= '000001'.
item_sl-SCHED_LINE = '0001'.
item_sl-target_qty = '10.000'.
item_sl-REQ_DATE = sy-datum
APPEND item_sl.
Regards,
Ravi
‎2007 Apr 26 11:45 AM
Hi Ester,
Pass the quantity ti the schedule lines as well. REQ_QTY = '10.000'.
item_sl-ITM_NUMBER= '000001'.
item_sl-SCHED_LINE = '0001'.
item_sl-target_qty = '10.000'.
item_sl-REQ_DATE = sy-datum
APPEND item_sl.
Regards,
Ravi