Update Purchase Requisition Material via Function Module/ BAPI

[Former Member]

Dear Experts,

I have created the Purchase Requisition via the BAPI_REQUISITION_CREATE.

But, is there any Function Module to change the Material of the Purchase Requisition?

• I tried on the BAPI_REQUISITION_CHANGE, but the none of the parameters is receiving Material?!

Thanks.

Tee

[Former Member]

Hi Tee,

the Filed VEND_MAT in structure BAPIEBANV for Transfer Structure: Change Requisition: Item is useing the Material Number..

Regards,

Prabhudas

[Former Member]

Hi Tee,

Read 'BAPI_REQUISITION_GETDETAIL' and get the material number

In FM-'BAPI_REQUISITION_GETDETAIL' in the Structure--requisition_account_assignment(BAPIEBAN) is returning the Material..(field--BAPIEBAN-MATERIAL)

Pass MAterial Number to BAPIEBANV-VEND_MAT field in FM---BAPI_REQUISITION_CHANGE..

 in FM---BAPI_REQUISITION_CHANGE..requisition_items_new(BAPIEBANV-VEND_MAT ) Pass Material..

 the Filed VEND_MAT in structure BAPIEBANV for Transfer Structure: Change Requisition: Item is useing the Material Number..

Regards,

Prabhudas

[Former Member]

Prabhudas,

Thanks for your reply. I will try on it.

By the way, do you know how to pass the ACCTASSCAT into the BAPI_REQUISITION_CHANGE?

Thanks.

Tee

[Former Member]

Hi Tee,

for account assignment..

you need to do manually no other alternative is available..

    SELECT * FROM eban INTO TABLE lt_eban WHERE banfn = w_banfn .  "Purchanse requstion number
                                                                                IF sy-subrc = 0.                                  
      LOOP AT lt_eban .                  
        lt_eban-knttp = 'J'.  "assign your Own account type
        MODIFY eban FROM lt_eban.
        COMMIT WORK.                                      
      ENDLOOP.
   ENDIF.                                                

Regards,

Prabhudas

[Former Member]

*         New values are present in t_acct_send
*         Move & Append account assignment details
          wa_acct_send-preq_item  = wa_acct-preq_item.
          wa_acct_send-serial_no  = wa_acct-serial_no.
          wa_acct_send-preq_qty   = wa_acct-preq_qty.
          wa_acct_send-g_l_acct   = wa_acct-g_l_acct.
          wa_acct_send-co_area    = wa_acct-co_area.
          wa_acct_send-prof_segm  = wa_acct-prof_segm.
          wa_acct_send-profit_ctr = wa_acct-profit_ctr.

*     Assign Sales order & line item to each line of STR number
      CALL FUNCTION 'BAPI_REQUISITION_CHANGE'
        EXPORTING
          number                  = w_banfn       "Purchase requisition
        TABLES
          requisition_items_old   = t_items_save  "Old item details fetched from 'BAPI_REQUISITION_GETDETIAL
          requisition_items_new   = t_items_send  "New item details
          requisition_account_old = t_acct_save   "Old Account
                                                  "assignment details fetched from 'BAPI_REQUISITION_GETDETIAL
          requisition_account_new = t_acct_send   "New Account
                                                  "assignment details
          return                  = t_return.     "Messages

[Former Member]

Dear Prabhudas,

I guess the PLANT can't be changed via the BAPI_REQUISITION_CHANGE as well?

I am wondering if i should use this BAPI to change the purchase request? Or is there any other better way to change the purchase request, not via TCODE.

Thanks.

Tee

[Former Member]

Dear Prabhudas,

I tried to update the Material field of the line item using the VEND_MAT.

But, only the vendor material got updated, not the material.

Thanks.

Tee

[Former Member]

Hi,

Could you please have a try with function FMFG_MM_REQ_CHANGE where exists provision for material number.

Regards,

Prasanth

[Former Member]

Hi,

I am now trying on the BAPI_PR_CHANGE.

Tee

[Former Member]

Hi,

It's good. The BAPI_PR_CHANGE is the answer.

Thanks.

Tee