BAPI_PO_CHANGE is returing 'No Data changed' when i am changing Item confor

[Former Member]

Hi All,

I am calling the BAPI BAPI_PO_CHANGE to change/add PO item confirmation in a report.

When i check it in debug mode, its returing 'No data changed'. I am passing PO number and item details to BAPI. Below is the code which i had used to change PO Item confirmation.

loop at ekes.

GS_POCONFIRMATION-PO_ITEM = ekes-ebelp.

GS_POCONFIRMATION-CONF_TYPE = ekes-ebtyp.

GS_POCONFIRMATION-DELIV_DATE = ekes-eindt.

GS_POCONFIRMATION-QUANTITY = ekes-menge.

GS_POCONFIRMATION-EXT_DOC_LONG = ekes-xblnr.

append GS_POCONFIRMATION to gt_POCONFIRMATION.

endloop.

*Update the PO

read table ekes index 1.

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

PURCHASEORDER = ekes-ebeln

TABLES

RETURN = gt_poreturn

POCONFIRMATION = gt_poconfirmation.

• Check the result

LOOP AT gt_poreturn INTO gs_poreturn.

IF gs_poreturn-type = 'E' OR gs_poreturn-type = 'A'.

ls_last_err = gs_poreturn.

ENDIF.

ENDLOOP.

IF ls_last_err IS INITIAL.

• Commit if successful

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ELSE.

• Raise exception if BAPI returned error

MESSAGE ID ls_last_err-id

TYPE ls_last_err-type

NUMBER ls_last_err-number

WITH ls_last_err-message_v1

ls_last_err-message_v2

ls_last_err-message_v3

ls_last_err-message_v4

RAISING error_occured.

ENDIF.

Can any suggest me what went wrong here. It will be very much helpfull if someone can identify what went wrong in the above code.

Thanks and Regards

Raghu

[Former Member]

Hi Bas..

Could you please tell from where the data is coming into ekes internal table..

Might be that you are reading data from ekes table which is the confirmations table and trying to update the same PO.

Best Regards,

Pradeep.

[Former Member]

Hi Pradeep,

Thanks for your answer.

We are filling the internal table EKES from Shipping notification Idoc(Message type DESADV).

We not not filling EKES internal table from EKES database table.

Thanks and Regards

Raghu

[Former Member]

Hi..

Why don't you try this out.. May be the problem is b'cas you are not sending the item data as confirmation data is at item level.

i_poitem-poitem = '00010'.

Append i_poitem.

i_poitemx-PO_ITEM = '00010'.

i_poitemx-PO_ITEMX = '00010'.

APPEND i_poitemx.

Populate confirmation data.

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

PURCHASEORDER = ekes-ebeln

TABLES

RETURN = gt_poreturn

POITEM = i_poitem

POITEMX = i_poitemx

POCONFIRMATION = gt_poconfirmation.

Please check if this sloves the issue.

Best Regards,

Pradeep.

[Former Member]

Hi Pradeep,

Thanks for quick response.

I tried the option which you have suggested, but no result.

Thanks and Regards

Raghu

[Former Member]

Hi Pradeep,

BAPI BAPI_PO_CHANGE doea't support for updating confirmation details in Purchase order.

You can refer OSS message 0000304243 for more details.

This is just for your information.

Thanks and Regards

[former_member376453]

Have you updated the corresponding fields in 'X' tables. There are some X structure and table for each and every data table. check all the corresponding fields. Check the documentation from SE37.

Kuntal

[Former Member]

Hi Kuntal,

Thanks for your answer.

Yes, i am also thinking abou the 'X' fileds, but the 'X' fields needs to be filled to initialize the fields when those fields are getting from interfaces right? Any how i will check the documentation for further assistance on it.

Thanks and Regards

Raghu

[Former Member]

Yes, as mentioned above, u hv to populate with 'X' explicitly.

thanq

[Former Member]

Hi Kuntal,

Thanks for your quick reply.

I have tried by populating 'X' fields/Internal tables, but no luck.

Thanks and Regards

Raghu.

[Former Member]

Hi,

Is there any standard function module to convert date format from dd.mm.yyyy to sy-datum format?

Thanks and Regards

Raghu

[pole_li]

Hi,

Please try function: CONVERT_DATE_TO_INTERNAL

Regards,

Pole

[Former Member]

see CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' u can do like that

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

PURCHASEORDER = T_POHEADER-PO

POHEADER = T_BAPI_POHEADER

POHEADERX = T_BAPI_POHEADERX

TABLES

RETURN = T_BAPIRETURN

POITEM = T_BAPI_POITEM

POITEMX = T_BAPI_POITEMX.

READ TABLE t_bapireturn WITH KEY type = c_err TRANSPORTING NO FIELDS.

IF sy-subrc NE 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = c_x.

ENDIF.

or

also refer then following link

http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm

[Former Member]

see following exampl

REPORT ZPURCHASEORDER.

data:

header like BAPIMEPOHEADER,

headerx like BAPIMEPOHEADERX,

it_item like standard table of BAPIMEPOITEM,

it_itemx like standard table of BAPIMEPOITEMX,

return like standard table of BAPIRET2,

wa_item like BAPIMEPOITEM,

wa_itemx like BAPIMEPOITEMX,

p_int type i,

p_matnr like mara-matnr,

p_pono like ekko-ebeln.

DATA: BEGIN OF BAPIRETURN OCCURS 0.

INCLUDE STRUCTURE BAPIRET2.

DATA: END OF BAPIRETURN.

constants:

c_x type c value 'X'.

header-comp_code = '3000'.

header-doc_type = 'DP25'.

header-creat_date = sy-datum.

header-item_intvl = '10'.

header-vendor = 'ARAMI-00'.

header-langu = sy-langu.

header-pmnttrms = '0001'.

header-purch_org = '3000'.

header-pur_group = '010'.

header-currency = 'USD'.

headerx-comp_code = c_x.

headerx-doc_type = c_x.

headerx-creat_date = c_x.

headerx-item_intvl = c_x .

headerx-vendor = c_x.

headerx-langu = c_x.

headerx-pmnttrms = c_x .

headerx-purch_org = c_x.

headerx-pur_group = c_x.

*LOOP AT it_final2 INTO wa_final2.

p_int = p_int + 10.

wa_item-po_item = p_int.

p_matnr = 'T-SRM01'.

CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'

EXPORTING

input = p_matnr

IMPORTING

output = p_matnr

EXCEPTIONS

length_error = 1

OTHERS = 2.

*IF sy-subrc = 0.

*MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

*WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

*ENDIF.

wa_item-material = p_matnr.

wa_item-plant = '3200'.

wa_item-quantity = 100.

wa_item-conf_ctrl = 'Z01'.

wa_item-ACKN_REQD = 'X'.

WA_ITEM-ERS = ''.

APPEND wa_item TO it_item.

wa_itemx-po_item = p_int.

wa_itemx-material = c_x.

wa_itemx-plant = c_x .

wa_itemx-stge_loc = c_x .

wa_itemx-quantity = c_x .

wa_itemx-item_cat = c_x .

wa_itemx-acctasscat = c_x .

wa_itemx-conf_ctrl = 'X'.

wa_itemx-ACKN_REQD = 'X'.

WA_ITEMX-ERS = 'X'.

APPEND wa_itemx TO it_itemx.

*ENDLOOP.

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

poheader = header

poheaderx = headerx

IMPORTING

exppurchaseorder = p_pono

TABLES

return = return

poitem = it_item

poitemx = it_itemx.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = BAPIRETURN.

write:/ p_pono.