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ALL BAPIs used in MM Module

Former Member
0 Kudos

Hi Gurus,

could Anyone tel me what are the BAPIs used in MM Module

Thanks in Advance.

Accepted Solutions (0)

Answers (5)

Answers (5)

pankaj_singh9
Active Contributor

Hi,

Go to Transaction Code BAPI and here open "Materials Management" and check under this.

Former Member

Hi,

BAPI_SERVICE_GET_LIST List display for service master records

BAPI_SERVICE_GET_DETAIL Read detailed data for a service master record

BAPI_ENTRYSHEET_RESET_RELEASE Cancel release of entry sheets

BAPI_ENTRYSHEET_RELEASE Release entry sheet

BAPI_ENTRYSHEET_GETRELINFO Release information relating to entry sheet

BAPI_ENTRYSHEET_GETLIST List of entry sheets

BAPI_ENTRYSHEET_GETDETAIL Entry sheet: detailed display

BAPI_ENTRYSHEET_DELETE Delete entry sheet

BAPI_ENTRYSHEET_CREATE Create entry sheet

BAPI_SOURCEDETERMIN_GETSOS Determine sources for material/material group

BAPI_PROCOPERATION_GETINFO Analysis of objects to be generated in Purchasing

BAPI_PROCOPERATION_GETCATALOGS Determine valid catalogs as F4 help

BAPI_REQUISITION_RESET_RELEASE Cancel release of purchase requisitions

BAPI_REQUISITION_RESET_REL_GEN Cancel release of purchase requisitions

BAPI_REQUISITION_RELEASE_GEN Release purchase requisition

BAPI_REQUISITION_RELEASE Release purchase requisition

BAPI_REQUISITION_RELEASE Release purchase requisition

BAPI_REQUISITION_GETRELINFO Detailed release information on purchase requisition

BAPI_REQUISITION_GETITEMSREL List purchase requisitions awaiting release

BAPI_REQUISITION_GETITEMS Read purchase requisition item

BAPI_REQUISITION_GETDETAIL Display purchase requisition details

BAPI_REQUISITION_DELETE Delete/close purchase requisition

BAPI_REQUISITION_CREATE Create purchase requisition

BAPI_REQUISITION_CHANGE Change purchase requisition

BAPI_REQUIREMENT_GET_LIST Read requirement coverage request

BAPI_REQUIREMENT_CREATE Create requirement coverage request

BAPI_PO_UPDATE_HISTORY Update PO History from Delivery

BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders

BAPI_PO_RELEASE Release Purchase Orders

BAPI_PO_GETRELINFO Detailed Release Information on Purchase Order

BAPI_PO_GETITEMSREL List Purchase Orders for Release

BAPI_PO_GETITEMS List Purchase Order Items

BAPI_PO_GETDETAIL Display Purchase Order Details

BAPI_PO_GET_LIST List Purchase Orders - Only up to 4.0A

BAPI_PO_DELETE_HISTORY Delete PO History from Delivery

BAPI_PO_CREATE1 Create Enjoy Purchase Orders

BAPI_PO_CREATE Create Purchase Order

BAPI_PO_CHANGE Change Enjoy Purchase Orders

BAPI_INFORECORD_GETLIST Display purchasing info records

BAPI_INCOMINGINVOICE_SAVE Invoice Verification: Flag Invoice for Background Processing

BAPI_INCOMINGINVOICE_RELEASE Invoice Verification: Release Invoice

BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice

BAPI_INCOMINGINVOICE_GETLIST Invoice Verification: List Invoices

BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: Display Invoice

BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice

BAPI_INCOMINGINVOICE_CANCEL Invoice Verification: Reverse Invoice

BAPI_SVCHANGE_GET_ITEMS "Read retail revaluation document for store, key date, item status"

BAPI_SVCHANGE_CHANGE_STATUS Enter count quantity and change item status from A to B or C

BAPI_RESERVATION_GETITEMS List reservations

BAPI_RESERVATION_GETDETAIL Display reservation

BAPI_RESERVATION_DELETE BAPI to delete individual reservations

BAPI_RESERVATION_CREATE1 BAPI to create individual reservations

BAPI_RESERVATION_CREATE Create reservation

BAPI_MATPHYSINV_POSTDIFF Post differences

BAPI_MATPHYSINV_GETLIST List of phys. inv. doc. header records

BAPI_MATPHYSINV_GETITEMS List of phys. inv. docs with headers and items

BAPI_MATPHYSINV_GETDETAIL Read header and items of a phys. inv. doc.

BAPI_MATPHYSINV_CREATE_MULT Create phys.inv.docmt(s)

BAPI_MATPHYSINV_CREATE Create physical inventory document

BAPI_MATPHYSINV_COUNT Enter count for particular items of a phys. inv. doc.

BAPI_MATPHYSINV_CHANGECOUNT Change count for particular items of a phys. inv. doc.

BAPI_GOODSMVT_SAPCREATE SAP Internal Cross-System Flow of Goods

BAPI_GOODSMVT_GETITEMS Display detailed list of material documents

BAPI_GOODSMVT_GETDETAIL Display details of goods movement

BAPI_GOODSMVT_CREATE Post goods movement

BAPI_GOODSMVT_CANCEL Reverse goods movement

BAPI_PRICECATALOGUE_SAVREPLICA Store instance of price catalog

BAPI_PRICECATALOGUE_GETDETAIL Detailed information for a price catalog

BAPI_PRICECATALOGUE_EXISTCHECK Check existance of a price catalog

BBP_INVOICE_CREATE EBP Create Invoice

Regards,

Chandra

Former Member
0 Kudos

Thanks for ur reply,

Purchase Organization->N Purchase Groups->N Vendors--> N Quotations

I need

RFQ_GETLIST

BAPI/FM

could u tel me anyone.

former_member581212
Active Contributor
0 Kudos

hi,

Are you confirm that this BAPI is available??

Purchase requisition - BS01_REQUISITION_CREATE

BS01_ REQUISITION _GETDETAIL

Inquiry - BS01_RFQ_GETDETAIL

Quotation - BS01_MM_QUOTATION_CREATE

Purchase order - BS01_PO_CREATE and BS01_PO_ GETDETAIL

Hope it helps..

Regards

Priyanka.P

Former Member
0 Kudos

Thank u very much for all SAP Gurus for such a excellent co-operation.

Former Member
0 Kudos

Hi,

I want to get the list of BAPIs used for backflushing the materials. Also the BAPI to get the PLANT list and Material list corresponding to tcode MFBF.

Thanks in advance.

Former Member
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kunal_ingale
Active Contributor
0 Kudos

hi

go to transaction code BAPI and here lokk for materials managemnt

regards

kunal