Hello all,
Can PI support synchronous content based routing?
For example
1) System A sends a synchronous request message to PI
2) PI receives the synchronous request message and route the request based on the content to System B or System C.
3) System B or System C response to PI and PI response back to System A
thanks Korrapati for your reply.
Hi All,
I am updating the quantity from the third party system and from third party system it comes to ecc through the BAPI - SD_SALESDOCUMENT_CHANGE where we its updating the quantity as below
Suppose if I am changing the quantity in the third party from 10 to 9 and in sap if already the quantity for the quotation is 10 then after
full execution of the program the target quantity is updating in sap as 19 ( 10 +9) .
Please provide me the solution to update the correct quantity which I am passing
Below is my code :
FUNCTION z_sd_order_maintain.
*"----------------------------------------------------------------------
*"*"Local Interface:
*" IMPORTING
*" VALUE(SALESDOCUMENT) TYPE VBELN OPTIONAL
*" VALUE(SALES_HEADER_IN) TYPE BAPISDHD1 OPTIONAL
*" VALUE(HEADER_CUSTOM_FIELDS) TYPE ZGD_SD_S_DOC_HEAD_CUST_FIELDS
*" OPTIONAL
*" VALUE(DEAL_TEAM_DATA) TYPE ZGD_SD_QSPL_STS OPTIONAL
*" EXPORTING
*" VALUE(SALESDOCUMENT_EX) TYPE VBELN
*" VALUE(SALES_HEADER_OUT) TYPE BAPISDHD
*" VALUE(SALES_HEADER_STATUS) TYPE BAPISDHDST
*" TABLES
*" RETURN STRUCTURE ZGD_SD_S_RFC_MSGS OPTIONAL
*" SALES_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
*" SALES_ITEMS_CUST STRUCTURE ZGD_SD_S_DOC_ITEM_CUST_FIELDS
*" OPTIONAL
*" SALES_PARTNERS STRUCTURE BAPIPARNR OPTIONAL
*" SALES_SCHEDULES_IN STRUCTURE BAPISCHDL OPTIONAL
*" SALES_CONDITIONS_IN STRUCTURE BAPICOND OPTIONAL
*" SALES_CFGS_VALUE STRUCTURE BAPICUVAL OPTIONAL
*" SALES_CCARD STRUCTURE BAPICCARD OPTIONAL
*" SALES_TEXT STRUCTURE BAPISDTEXT OPTIONAL
*" SALES_KEYS STRUCTURE BAPISDKEY OPTIONAL
*" SALES_CONTRACT_IN STRUCTURE BAPICTR OPTIONAL
*" PARTNERADDRESSES STRUCTURE BAPIADDR1 OPTIONAL
*" SALES_SCHED_CONF_IN STRUCTURE BAPISCHDL2 OPTIONAL
*" INCOMPLETE_LOG STRUCTURE ZGD_SD_S_RFC_MSGS OPTIONAL
*" BILLPLAN_DATES STRUCTURE FPLT OPTIONAL
*"----------------------------------------------------------------------
*TABLES:
DATA: it_return TYPE TABLE OF bapiret2 WITH HEADER LINE,
it_incomplete_log TYPE TABLE OF bapiincomp WITH HEADER LINE .
DATA: sales_cfgs_ref TYPE STANDARD TABLE OF bapicucfg WITH HEADER LINE,
sales_cfgs_refinst TYPE STANDARD TABLE OF bapicuref WITH HEADER LINE,
sales_cfgs_inst TYPE STANDARD TABLE OF bapicuins WITH HEADER LINE,
sales_cfgs_part_of TYPE STANDARD TABLE OF bapicuprt WITH HEADER LINE,
tmp_config TYPE STANDARD TABLE OF bapicuval WITH HEADER LINE.
CONSTANTS: c_create TYPE c VALUE 'C',
c_update TYPE c VALUE 'U'.
DATA: l_action TYPE c, l_has_errors TYPE c , l_has_new_lines TYPE c.
DATA: conf_id(6) TYPE n,
inst_id(8) TYPE n,
cpu_inst_id(8) TYPE n,
l_netwr TYPE vbap-netwr,
l_subline_count TYPE i,
l_count TYPE i.
FIELD-SYMBOLS: <fs_item> LIKE LINE OF sales_items_in,
<fs_conf> LIKE LINE OF sales_cfgs_value,
<fs_cond> LIKE LINE OF sales_conditions_in,
<fs_sales_partners> LIKE LINE OF sales_partners,
<fs_eaid_link> TYPE zgd_eaid_link,
<fs_sales_items_in> TYPE bapisditm.
DATA: itemx LIKE bapisditmx OCCURS 10 WITH HEADER LINE,
itemx_update LIKE bapisditmx OCCURS 10 WITH HEADER LINE .
DATA: it_vbap TYPE TABLE OF vbap WITH HEADER LINE.
DATA: lt_extensionin TYPE STANDARD TABLE OF bapiparex ,
lt_extensionex TYPE STANDARD TABLE OF bapiparex ,
wa_extensionin TYPE bapiparex,
wa_extensionex TYPE bapiparex ,
wa_sales_schedule_inx TYPE bapischdlx,
sales_schedule_inx TYPE STANDARD TABLE OF bapischdlx.
DATA: wa_bape_vbak TYPE bape_vbak,
wa_bape_vbakx TYPE bape_vbakx,
wa_bape_vbap TYPE bape_vbap,
wa_bape_vbapx TYPE bape_vbapx.
DATA: conditions_inx TYPE TABLE OF bapicondx WITH HEADER LINE,
items_ex TYPE TABLE OF bapisdit WITH HEADER LINE.
* DATA: bapi_tcode(4) TYPE c VALUE 'VA01',
DATA: bapi_tcode(4) TYPE c . "VALUE 'VA01',
DATA: l_memory_id(15) TYPE c.
DATA: l_ismodified TYPE c,
old_num LIKE sales_partners-partn_numb,
l_msg(100) TYPE c.
DATA: it_vbuv LIKE TABLE OF vbuv WITH HEADER LINE,
da_dfies_tab TYPE dfies,
l_field(20) TYPE c,
l_billplan(100) TYPE c,
l_date(10) TYPE c,
l_fakwr(20) TYPE c.
DATA: l_cond_value TYPE char15.
DATA: no_decimals1 TYPE tcurx-currdec.
DATA: lv_bussobject LIKE bapiusw01-objtype,
l_target_val TYPE bapisditm-target_val.
DATA: v_target_val LIKE bapisditm-target_val.
DATA: l_flag TYPE c,
l_vbeln(10) TYPE n,
l_posnr LIKE bapisditm-val_con_i .
FIELD-SYMBOLS : <fs_cond1> TYPE bapicond, "LIKE LINE OF sales_conditions_in,
<fs_items> TYPE bapisditm. "LIKE LINE OF sales_items_in.
DATA: t_sales_items TYPE STANDARD TABLE OF bapisditm.
t_sales_items[] = sales_items_in[].
SORT t_sales_items BY itm_number.
DELETE sales_items_in WHERE itm_number = '000000'.
LOOP AT sales_conditions_in ASSIGNING <fs_cond1>.
IF <fs_cond1>-cond_value > '999999999.99'.
CONCATENATE 'The quantity entered for line item' <fs_cond1>-itm_number INTO return-message SEPARATED BY space.
APPEND return.
READ TABLE t_sales_items ASSIGNING <fs_items> WITH KEY itm_number = <fs_cond1>-itm_number BINARY SEARCH.
IF sy-subrc = 0.
CONCATENATE return-message 'product' <fs_items>-material INTO return-message SEPARATED BY space.
ENDIF.
APPEND return.
return-message = 'exceeds the maximum digits allowed in this field. Please update Order to Special Metric'.
* return-message = 'exceeds 999999999.99. Please update Quote to Special Metric'.
APPEND return.
return-message = 'and adjust the quantity accordingly'.
APPEND return.
RETURN.
ENDIF.
ENDLOOP.
CLEAR: return,return[],l_memory_id,l_has_errors,l_has_new_lines.
CLEAR: wa_bape_vbak,l_action.
sales_header_in-ref_1_s = header_custom_fields-opp_number.
wa_bape_vbak-vbeln = salesdocument.
wa_bape_vbak-zrevregmodel = header_custom_fields-zrevregmodel.
* wa_bape_vbak-zdelmethod = HEADER_CUSTOM_FIELDS-zdelmethod.
IF sales_header_in-doc_type EQ 'ZDRO'.
* for direct regi CPQ will send QUOTE number
wa_bape_vbak-zcpqno = header_custom_fields-cpq_quote_number.
ELSE.
wa_bape_vbak-zcpqno = header_custom_fields-cpq_quote_backup.
ENDIF.
wa_bape_vbak-zopp_number = header_custom_fields-opp_number.
wa_bape_vbak-zopp_type = header_custom_fields-zopp_type.
wa_bape_vbak-zquick_ctr = header_custom_fields-zquick_ctr.
wa_bape_vbak-zzcpq_ordno = header_custom_fields-zzcpq_ordno.
wa_bape_vbak-zzpromo_code = header_custom_fields-zzpromo_code.
wa_bape_vbak-zzpo_required = header_custom_fields-zzpo_required.
wa_bape_vbak-zzinv_paymnt_amt = header_custom_fields-zzinv_paymnt_amt.
wa_bape_vbak-zzinv_paymnt_date = header_custom_fields-zzinv_paymnt_date.
wa_bape_vbak-zzcredit_card_payamnt = header_custom_fields-zzcredit_card_payamnt.
wa_bape_vbak-zzcredit_card_paydate = header_custom_fields-zzcredit_card_paydate .
wa_extensionin-structure = 'BAPE_VBAK'.
wa_extensionin+30(960) = wa_bape_vbak.
APPEND wa_extensionin TO lt_extensionin.
CLEAR wa_extensionin.
CLEAR wa_bape_vbakx.
wa_bape_vbakx-vbeln = salesdocument.
wa_bape_vbakx-zrevregmodel = 'X'.
wa_bape_vbakx-zcpqno = 'X'.
* wa_bape_vbakx-zdelmethod = 'X'.
wa_bape_vbakx-zopp_number = 'X'.
wa_bape_vbakx-zopp_type = 'X'.
wa_bape_vbakx-zquick_ctr = 'X'.
wa_bape_vbakx-zzcpq_ordno = 'X'.
wa_bape_vbakx-zzpromo_code = 'X'.
wa_bape_vbakx-zzpo_required = 'X'.
wa_bape_vbakx-zzinv_paymnt_amt = 'X'.
wa_bape_vbakx-zzinv_paymnt_date = 'X'.
wa_bape_vbakx-zzcredit_card_payamnt = 'X'.
wa_bape_vbakx-zzcredit_card_paydate = 'X'.
wa_extensionex-structure = 'BAPE_VBAKX'.
*
wa_extensionex+30(960) = wa_bape_vbakx.
*
APPEND wa_extensionex TO lt_extensionin. "
APPEND wa_extensionex TO lt_extensionex.
CLEAR wa_extensionex.
* CONF_ID -> should match with line item id.
LOOP AT sales_cfgs_value ASSIGNING <fs_conf>.
conf_id = <fs_conf>-config_id.
inst_id = <fs_conf>-config_id.
<fs_conf>-config_id = conf_id.
<fs_conf>-inst_id = inst_id.
ENDLOOP.
*
DELETE sales_cfgs_value WHERE charc = 'ZZ_SHIP'. " defect
IF salesdocument IS NOT INITIAL.
SELECT vbeln posnr matnr uepos cuobj FROM vbap INTO CORRESPONDING FIELDS OF TABLE it_vbap
WHERE vbeln = salesdocument.
* delete subline items
DELETE it_vbap WHERE uepos IS NOT INITIAL.
ENDIF.
CALL FUNCTION 'TCURX_READ'
EXPORTING
i_curr = sales_header_in-currency
IMPORTING
e_currdec = no_decimals1.
* pricing conditions
LOOP AT sales_conditions_in ASSIGNING <fs_cond>.
AT NEW itm_number.
CLEAR: wa_bape_vbap, wa_bape_vbapx,l_netwr,conf_id,l_subline_count.
LOOP AT sales_conditions_in WHERE itm_number = <fs_cond>-itm_number.
l_netwr = sales_conditions_in-cond_value.
CASE sales_conditions_in-cond_type.
WHEN 'ZEDP' .
* wa_bape_vbap-zedp_a = l_netwr .
PERFORM cond_value TABLES sales_conditions_in USING no_decimals1 CHANGING l_cond_value.
wa_bape_vbap-zedp_a = l_cond_value.
wa_bape_vbapx-zedp_a = 'X' .
WHEN 'ZEDA' .
PERFORM cond_value TABLES sales_conditions_in USING no_decimals1 CHANGING l_cond_value.
wa_bape_vbap-zeda_a = l_cond_value.
wa_bape_vbapx-zeda_a = 'X' .
WHEN 'ZLEP' .
PERFORM cond_value TABLES sales_conditions_in USING no_decimals1 CHANGING l_cond_value.
wa_bape_vbap-zlep_a = l_cond_value .
wa_bape_vbapx-zlep_a = 'X' .
ENDCASE.
ENDLOOP.
conf_id = <fs_cond>-itm_number.
<fs_cond>-itm_number = conf_id.
wa_bape_vbapx-vbeln = wa_bape_vbap-vbeln = salesdocument.
wa_bape_vbapx-posnr = wa_bape_vbap-posnr = <fs_cond>-itm_number.
READ TABLE sales_items_cust WITH KEY line_item = wa_bape_vbapx-posnr.
IF sy-subrc EQ 0.
wa_bape_vbap-z_prior_contract = sales_items_cust-old_contract_number.
wa_bape_vbapx-z_prior_contract = 'X'.
wa_bape_vbap-z_prior_ln_itm = sales_items_cust-old_contract_line.
wa_bape_vbapx-z_prior_ln_itm = 'X'.
wa_bape_vbap-zpayment_method = sales_items_cust-zpayment_method.
wa_bape_vbapx-zpayment_method = 'X'.
wa_bape_vbap-zdelivery_method = sales_items_cust-zdelivery_method.
wa_bape_vbapx-zdelivery_method = 'X'.
ENDIF.
CLEAR: wa_extensionin.
wa_extensionin-structure = 'BAPE_VBAP'.
wa_extensionin+30(960) = wa_bape_vbap.
APPEND wa_extensionin TO lt_extensionin.
CLEAR wa_extensionex.
wa_extensionex-structure = 'BAPE_VBAPX'.
wa_extensionex+30 = wa_bape_vbapx.
APPEND wa_extensionex TO lt_extensionin. "<-- this is required.
APPEND wa_extensionex TO lt_extensionex.
ENDAT.
ENDLOOP.
CLEAR: sales_conditions_in[],sales_conditions_in.
SORT sales_cfgs_value BY config_id charc.
LOOP AT sales_items_in ASSIGNING <fs_item> WHERE hg_lv_item IS INITIAL.
CLEAR: itemx.
conf_id = <fs_item>-itm_number.
inst_id = <fs_item>-itm_number.
<fs_item>-itm_number = conf_id.
<fs_item>-po_itm_no = <fs_item>-itm_number.
* sales_items_in-target_qty = <fs_item>-target_qty.
PERFORM sub_move_x_structure USING sales_items_in CHANGING itemx.
READ TABLE it_vbap WITH KEY posnr = <fs_item>-itm_number.
IF sy-subrc EQ 0.
* sales_items_in-target_qty = <fs_item>-target_qty.
itemx-itm_number = <fs_item>-itm_number.
itemx-po_itm_no = 'X'.
itemx-updateflag = 'U'.
itemx-material = 'X'.
itemx-target_qty = 'X'.
APPEND itemx.
CLEAR itemx.
* IF sales_schedules_in-req_qty = <fs_item>-target_qty.
* update quantity.
sales_schedules_in-itm_number = <fs_item>-itm_number.
sales_schedules_in-req_qty = <fs_item>-target_qty.
APPEND sales_schedules_in.
* clear sales_schedules_in.
*
wa_sales_schedule_inx-itm_number = 'X'.
wa_sales_schedule_inx-req_qty = 'X'.
*
APPEND wa_sales_schedule_inx to sales_schedule_inx.
* CLEAR wa_sales_schedule_inx.
* ENDIF.
ELSE.
itemx-itm_number = <fs_item>-itm_number.
itemx-po_itm_no = 'X'.
itemx-updateflag = 'I'.
itemx-material = 'X'.
itemx-target_qty = 'X'.
* itemx-trg_qty_no = 'X'.
* For education materials use the item category that comes from CPQ
IF salesdocument IS NOT INITIAL AND <fs_item>-item_categ IS NOT INITIAL .
itemx-item_categ = 'X'.
ENDIF.
APPEND itemx.
CLEAR: itemx.
l_has_new_lines = 'X'.
* insert data into SALES_SCHEDULES_IN
sales_schedules_in-itm_number = <fs_item>-itm_number.
sales_schedules_in-req_qty = <fs_item>-target_qty.
APPEND sales_schedules_in.
ENDIF.
* load VC config tables
PERFORM sub_load_config_tables
TABLES sales_items_in sales_cfgs_refinst sales_cfgs_ref sales_cfgs_inst
sales_cfgs_part_of sales_cfgs_value
USING conf_id inst_id <fs_item>-material .
ENDLOOP.
LOOP AT it_vbap.
READ TABLE sales_items_in WITH KEY itm_number = it_vbap-posnr.
IF sy-subrc <> 0.
"DELETE THE LINE ITEMS WHERE ARE NOT THERE IN INPUT STRUCTURE
sales_items_in-itm_number = it_vbap-posnr.
sales_items_in-po_itm_no = it_vbap-posnr.
sales_items_in-material = it_vbap-matnr.
APPEND sales_items_in.
CLEAR: itemx.
itemx-itm_number = it_vbap-posnr.
itemx-po_itm_no = 'X'.
itemx-updateflag = 'D'.
* itemx-MATERIAL = 'X'.
APPEND itemx.
CLEAR: itemx.
ENDIF.
ENDLOOP.
SORT itemx BY itm_number.
CLEAR: l_flag,l_vbeln,l_posnr.
READ TABLE sales_items_in INDEX 1 .
IF NOT sales_items_in[] IS INITIAL AND sales_items_in-ref_doc IS NOT INITIAL.
SELECT SINGLE posnr INTO l_posnr FROM vbap WHERE vbeln = sales_items_in-ref_doc AND zwert > 0.
IF sy-subrc EQ 0.
l_vbeln = sales_items_in-ref_doc.
* CONCATENATE 'VB' l_vbeln l_posnr INTO SALES_HEADER_IN-REFOBJKEY.
sales_header_in-refdoctype = 'G'.
sales_header_in-ref_doc = sales_items_in-ref_doc.
sales_header_in-refdoc_cat = 'G'." contract
LOOP AT sales_items_in ASSIGNING <fs_sales_items_in>.
<fs_sales_items_in>-ref_doc = sales_items_in-ref_doc.
<fs_sales_items_in>-val_contr = sales_items_in-ref_doc.
<fs_sales_items_in>-val_con_i = l_posnr.
<fs_sales_items_in>-ref_doc_it = l_posnr.
<fs_sales_items_in>-ref_doc_ca = 'G'.
ENDLOOP.
ENDIF.
ENDIF.
IF salesdocument IS INITIAL .
SORT sales_items_in[] BY itm_number ASCENDING.
l_action = c_create.
bapi_tcode = 'VA01'.
EXPORT bapi_tcode TO MEMORY ID 'BAPI_TCODE'.
lv_bussobject = 'BUS2032'. " Direct Reg.Order
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
sales_header_in = sales_header_in
* SALES_HEADER_INX =
* SENDER =
business_object = lv_bussobject "'BUS2034'
IMPORTING
salesdocument_ex = salesdocument_ex
sales_header_out = sales_header_out
sales_header_status = sales_header_status
TABLES
return = it_return
sales_items_in = sales_items_in
* SALES_ITEMS_INX = itemx
sales_partners = sales_partners
sales_schedules_in = sales_schedules_in
* SALES_SCHEDULES_INX =
* sales_conditions_in = sales_conditions_in
sales_conditions_inx = conditions_inx
sales_cfgs_ref = sales_cfgs_ref
sales_cfgs_inst = sales_cfgs_inst
sales_cfgs_part_of = sales_cfgs_part_of
sales_cfgs_value = sales_cfgs_value
* SALES_CFGS_BLOB =
* SALES_CFGS_VK =
sales_cfgs_refinst = sales_cfgs_refinst
sales_ccard = sales_ccard
sales_text = sales_text
sales_keys = sales_keys
sales_contract_in = sales_contract_in
* SALES_CONTRACT_INX =
extensionin = lt_extensionin[]
partneraddresses = partneraddresses
sales_sched_conf_in = sales_sched_conf_in
items_ex = items_ex
* SCHEDULE_EX =
* BUSINESS_EX =
incomplete_log = it_incomplete_log
extensionex = lt_extensionex[]
* CONDITIONS_EX =
* PARTNERS_EX =
* TEXTHEADERS_EX =
* TEXTLINES_EX =
* BATCH_CHARC =
.
* ENDIF.
* endif.
PERFORM sub_check_vc_errors TABLES it_return sales_items_in sales_cfgs_value return
CHANGING l_has_errors.
PERFORM sub_collect_msgs TABLES it_return return.
IF salesdocument_ex IS NOT INITIAL.
CLEAR:it_return[],it_return.
salesdocument = salesdocument_ex.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = it_return.
PERFORM sub_collect_msgs TABLES it_return return.
ELSE.
l_has_errors = 'X'.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
ELSE. " UPDATE REQUEST START HERE<----------------------
DATA: sales_header_inx LIKE bapisdhd1x,
sales_contract_inx TYPE TABLE OF bapictrx WITH HEADER LINE,
partnerchanges TYPE TABLE OF bapiparnrc WITH HEADER LINE,
it_vbpa TYPE TABLE OF vbpa WITH HEADER LINE.
FIELD-SYMBOLS: <fs> LIKE LINE OF sales_contract_in.
bapi_tcode = 'VA02'.
EXPORT bapi_tcode TO MEMORY ID 'BAPI_TCODE'.
l_action = c_update.
sales_header_inx-updateflag = 'U'. "<-this should be passed as otherwise document will not be updated
sales_header_inx-cust_grp3 = 'X'.
sales_header_inx-cust_grp4 = 'X'.
sales_header_inx-purch_no_c = 'X'.
* TODO:
"for date changes update X structure is mandatory
CLEAR: sales_contract_inx[].
LOOP AT sales_contract_in ASSIGNING <fs>.
conf_id = <fs>-itm_number.
<fs>-itm_number = conf_id.
sales_contract_inx-itm_number = conf_id.
sales_contract_inx-updateflag = 'U'.
sales_contract_inx-inst_date = 'X'.
sales_contract_inx-dism_date = 'X'.
APPEND sales_contract_inx.
ENDLOOP.
SELECT vbeln posnr parvw kunnr pernr parnr FROM vbpa INTO CORRESPONDING FIELDS OF TABLE it_vbpa
WHERE vbeln = salesdocument.
LOOP AT sales_partners.
READ TABLE it_vbpa WITH KEY parvw = sales_partners-partn_role.
IF sy-subrc EQ 0.
IF it_vbpa-kunnr IS INITIAL AND it_vbpa-pernr IS INITIAL AND it_vbpa-parnr IS INITIAL.
READ TABLE sales_partners WITH KEY partn_role = it_vbpa-parvw.
IF sy-subrc EQ 0 AND sales_partners-partn_numb IS NOT INITIAL.
CLEAR: partnerchanges.
partnerchanges-document = salesdocument.
partnerchanges-itm_number = '000000'.
partnerchanges-updateflag = 'U'.
partnerchanges-partn_role = sales_partners-partn_role.
partnerchanges-p_numb_old = '0'.
partnerchanges-p_numb_new = sales_partners-partn_numb.
APPEND partnerchanges.
ENDIF.
ELSE.
CLEAR: l_ismodified,old_num.
IF it_vbpa-kunnr IS NOT INITIAL.
old_num = it_vbpa-kunnr.
IF it_vbpa-kunnr <> sales_partners-partn_numb.
l_ismodified = 'X'.
ENDIF.
ELSEIF it_vbpa-pernr IS NOT INITIAL.
old_num = it_vbpa-pernr.
IF it_vbpa-pernr <> sales_partners-partn_numb.
l_ismodified = 'X'.
ENDIF.
ELSEIF it_vbpa-parnr IS NOT INITIAL.
old_num = it_vbpa-parnr.
IF it_vbpa-parnr <> sales_partners-partn_numb.
l_ismodified = 'X'.
ENDIF.
ENDIF.
IF l_ismodified IS NOT INITIAL.
CLEAR: partnerchanges.
partnerchanges-document = salesdocument.
partnerchanges-itm_number = '000000'.
partnerchanges-updateflag = 'U'.
partnerchanges-partn_role = sales_partners-partn_role.
partnerchanges-p_numb_old = old_num.
partnerchanges-p_numb_new = sales_partners-partn_numb.
APPEND partnerchanges.
ENDIF.
ENDIF.
ELSE.
CLEAR: partnerchanges.
partnerchanges-document = salesdocument.
partnerchanges-itm_number = '000000'.
partnerchanges-updateflag = 'I'.
partnerchanges-partn_role = sales_partners-partn_role.
partnerchanges-p_numb_old = '0'.
partnerchanges-p_numb_new = sales_partners-partn_numb.
APPEND partnerchanges.
ENDIF.
ENDLOOP.
CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
EXPORTING
salesdocument = salesdocument
order_header_in = sales_header_in
order_header_inx = sales_header_inx
business_object = lv_bussobject " 'BUS2032'
call_from_bapi = 'X' "<-- this is required
IMPORTING
sales_header_out = sales_header_out
sales_header_status = sales_header_status
TABLES
return = it_return
item_in = sales_items_in
item_inx = itemx
schedule_in = sales_schedules_in
schedule_inx = sales_schedule_inx
* PARTNERS = SALES_PARTNERS <- don't pass this table again
partnerchanges = partnerchanges
partneraddresses = partneraddresses
sales_cfgs_ref = sales_cfgs_ref
sales_cfgs_inst = sales_cfgs_inst
sales_cfgs_part_of = sales_cfgs_part_of
sales_cfgs_value = sales_cfgs_value
* SALES_CFGS_BLOB =
* SALES_CFGS_VK =
sales_cfgs_refinst = sales_cfgs_refinst
sales_ccard = sales_ccard
sales_text = sales_text
sales_keys = sales_keys
conditions_in = sales_conditions_in
conditions_inx = conditions_inx
sales_contract_in = sales_contract_in
sales_contract_inx = sales_contract_inx
extensionin = lt_extensionin[]
* ITEMS_EX =
* SCHEDULE_EX =
* BUSINESS_EX =
incomplete_log = it_incomplete_log
extensionex = lt_extensionex[].
PERFORM sub_check_vc_errors TABLES it_return sales_items_in sales_cfgs_value return
CHANGING l_has_errors.
PERFORM sub_collect_msgs TABLES it_return return.
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc <> 0.
READ TABLE it_return WITH KEY type = 'A'.
ENDIF.
IF sy-subrc <> 0.
CLEAR:it_return[],it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = it_return.
PERFORM sub_collect_msgs TABLES it_return return.
ELSE.
l_has_errors = 'X'.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
ENDIF.
Hi Lakshmipathi,
I appreciate your concern about SCN environment. I aware scn rule.
More than above you can check my previous suggestion, I gave threads of scn wiki only but not copied.
In this case, he required particular functionality which needs particular point, so giving complete topic will confuse him, so I gave with screen shots copy.
Other I don't have any intentions to get the score or some appreciation. who ever gives some suggestion, I believe they will learn it from one or other source.
How ever, still I appreciate your concern and I will adhere the rules for best hormony.
Thanks & Regards
Bhaskar
Hi Lakshmipathi,
I appreciate your concern about SCN environment. I aware scn rule.
More than above you can check my previous suggestion, I gave threads of scn wiki only but not copied.
In this case, he required particular functionality which needs particular point, so giving complete topic will confuse him, so I gave with screen shots copy.
Other I don't have any intentions to get the score or some appreciation. who ever gives some suggestion, I believe they will learn it from one or other source.
How ever, still I appreciate your concern and I will adhere the rules for best hormony.
Thanks & Regards
Bhaskar
Hi,
Please clarify- same scenario was tested in 8.81 PL10 that, GL account is still remain, if copy draft to PO with changing delivery date for both item and service type PO.
Note: checked only for GL account not for distribution rule
Thanks & Regards,
Nagarajan
and by the way i put this formula on the report header
@rt
WhilePrintingRecords;
numbervar rt := 121146;
tried putting it to page header,group header,details,footer secton. but i still dont get the correct computation. please help
You should check this write-up Developing SMP 3 Mobile App using Appbuilder, Kapsel and SMP 3 Trial - Part 3
Hi,
Try this code:
**************************************************************************
data: ls_inc type string.
data: ls_text type string value 'You need # keyboard and # screens'.
while sy-subrc = 0.
ls_inc = '#' && sy-index.
REPLACE FIRST OCCURRENCE OF '#'
IN ls_text WITH ls_inc.
endwhile.
**************************************************************************
I can't test it, but I think its work!
Hi Zohaib,
Seems to me that your apps is not able to determine the oracle instance's status. Further you said you were able to login to it? But as per dev_w0 doesn't seems to be the case - it died to be allowing to login.Can you please check if the database is up and running?
If the DB is up and running the is the Listener is up and running and if yes then is the listener is pointing to correct DB values? If every thing is correct then.. check your R3trans log.
Was there multiple DB instances installed? DB upgraded which left old kernel folders and your sap is pointing to that?
Now I would like to clean startup and shutdown once in between - Shutdown Immediate & then Startup
Once checked the error in R3trans - Check if your environment variables are correctly pointing to the oracle binary folder(oracle_home), the Oracle SID, Oracle dbms type, tns values maybe.. and correct it, check also the permission and access of SIDADM,ORASID to folders and executables. Quite sure here will be your solution - faced similar so..
Cheers,
TD
Good evening,
When I create a new application, when I enter an item code put the item and press enter it is giving this error: cancellation PTF8 not provided.
Could anyone help me ??
Thanks a ton Ravi!! your reply helped me decide which one to go ahead with...
I opted for C_TSCM62_64 and my profile got approved 
you mentioned that pass % is 54, is it same in India?
Question on my mind because I have searched the forum and I got many conflicting answers some saying 70% 64% ... etc?? 
please clarify?
where will I get the syllabus? including tips on getting good percentage pleassse
too many Qs at a time i guess sorry - but this is just out of curiosity - why do we have option of taking either C_TSCM62_64 or C_TSCM62_65 whats the difference?
Thanks again
Abhishek
Deepika,
Take a look at this SAP Note:
2025884 - Blocking Error Message in "System Preparation" Scenario - Step "Maintain Users"
Cheers
Arne
Hi Andrew,
Many thanks for your detail reply.
Could you please guide me where I need to see to club all these requests? Could you please suggest me an approach or tell me which script I should look into.
Thanks,
Dhiman Paul.
Hi Rafa
What about UAC?
Regards
SS
Hi Caetano,
Thank you very much for the reply.
It is very helpful.
Will proceed to close this case.
Regards
Chin
28-Aug-2014 @10:30am
Hi,
1. What did you bind your Item datalist with?? It must bind with Customer if your ValueHelpQuery is bound with QueryByElements or other Query directly to Customer.
2. You have to make sure that both ObjectId and ObjectName has the same multiplicity.
3. Add add ObjectId and ObjectName to the inport too.
4. And please delete the extension field from the UI first and then add again and configure again.
Hope this helps.
Fred.
Hi Kiran,
I rectified the mistakes that you told, the method remove_grouped_column was not working but method REMOVE_COLUMN worked.
Thanks for your support.
Regards,
Rajan Jain
Hi,
Check if database is running mode or not?
Amit
Check the selection fields in MB51. It should be like below :
