To Create Credit memo from SD using BAPI

[Former Member]

Hi

Can anybody help me in creating Credit Memo from SD using BAPI. I am new to BAPI so pls send me some code reagrding how to call bapi in custom function module.

Thank you

[Former Member]

Hi

Can anybody help me in creating Credit Memo from SD using BAPI. I am new to BAPI so pls send me some code reagrding how to call bapi in custom function module.

Thank you

[Former Member]

Hi,

Please find the sample code for Billing document BAPI.

t_billing-salesorg = vbak-vkorg.

t_billing-DISTR_CHAN = vbak-vtweg.

t_billing-DIVISION = vbak-spart.

t_billing-DOC_TYPE = vbak-auart.

t_billing-ref_doc = vbak-vbeln.

t_billing-ref_item = vbap-posnr.

t_billing-doc_number = vbak-vbeln.

t_billing-ITM_NUMBER = vbap-posnr.

t_billing-ordbilltyp = 'BILLING TYPE'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = vbak-vbtyp.

t_billing-sold_to = vbak-kunnr.

t_billing-material = vbap-matnr.

t_billing-plant = vbap-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success.

commit work.

Please award the points if it is working for you.

Thanks,

Naren

[Former Member]

can u provide me a little bit more details... since i have to post credit memo using fileds in table qwtyh

[Former Member]

Create Credit Memo: I guess the BAPI only allows to create Sales Orders for credit memo we have to pass another Business object (like BUS2094). For this we need to call this FM which is internally called by the Sales Order create BAPI(same one can be used to create credit memo).

• CALL FM To create SD Doc / Credit memo

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

• SALESDOCUMENT =

sales_header_in = hdr_exp

• SALES_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE = ' '

• INT_NUMBER_ASSIGNMENT = ' '

• BEHAVE_WHEN_ERROR = ' '

• LOGIC_SWITCH = ' '

business_object = 'BUS2094'

• TESTRUN =

• CONVERT_PARVW_AUART = ' '

• STATUS_BUFFER_REFRESH = 'X'

IMPORTING

salesdocument_ex = doc_num

sales_header_out = hdr_imp

• SALES_HEADER_STATUS =

TABLES

return = t_return

sales_items_in = t_item

• SALES_ITEMS_INX =

sales_partners = t_partner

• SALES_SCHEDULES_IN =

• SALES_SCHEDULES_INX =

sales_conditions_in = t_cond

• SALES_CONDITIONS_INX =

• SALES_CFGS_REF =

• SALES_CFGS_INST =

• SALES_CFGS_PART_OF =

• SALES_CFGS_VALUE =

• SALES_CFGS_BLOB =

• SALES_CFGS_VK =

• SALES_CFGS_REFINST =

• SALES_CCARD =

• SALES_TEXT =

• SALES_KEYS =

• SALES_CONTRACT_IN =

• SALES_CONTRACT_INX =

• EXTENSIONIN =

• PARTNERADDRESSES =

• SALES_SCHED_CONF_IN =

• ITEMS_EX =

• SCHEDULE_EX =

• BUSINESS_EX =

• INCOMPLETE_LOG =

• EXTENSIONEX =

• CONDITIONS_EX =

• PARTNERS_EX =

• TEXTHEADERS_EX =

• TEXTLINES_EX =

• BATCH_CHARC =

.

LOOP AT t_return.

IF t_return-type = 'E'.

return-zreturn = t_return-message.

return-status = 'E'.

APPEND return.

EXIT.

ENDIF.

ENDLOOP.

Regards,

Vishal

• Reward if helpful **

Message was edited by: Vishal Tyagi

[Former Member]

I think u did'nt get me i need to create credit memo from SD not Sales Document

[Former Member]

What Transaction do you use for manually creating Credit Memo?

Regards,

Vishal

[Former Member]

normally user FB75

[Former Member]

Oh...then..I guess we have quite different processes. Sorry for confusion.

- Vishal

[Former Member]

hi vishal actually u r right. I have to create credit memo request same way as we create sales order . I think i have to use BAPI_create_salerorder_dat2.. Can u provide me comlete source code