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Former Member

BAPI to Change MM Vendor Quotation (Simulate ME47)

Hi everybody.

I'm abap consultant and I'm trying to find a BAPI to change a Vendor Quotation.

I've found two so far, but they are especific to Customer or Purchase Order (BAPI_CUSTOMERQUOTATION_CHANGE and bapi_po_change).

I've seen that currently there isn't no BAPI for Vendor Quotation, but I can't belive it's true.

Please anybody has any suggestion?

Best regards

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    Former Member
    Sep 11, 2014 at 09:25 PM

    Hello Vinicius,

    There is currently no BAPI for Transaction ME47 for RFQ and vendor quotation in the standard SAP system design.

    Please review Note 197958 BAPIs for purchase orders - Missing functionality

    In BAPI_PO_CREATE and BAPI_PO_CREATE1 the field bstyp is filled by program with 'F' (purchase order).

    Regards

    Amber

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    • Former Member

      Naseer, thanks for your time .

      I guess you're right, I can't find any BAPI for this issue.

      If we thinking, that's a comum MM process, is too strange doesn't exist no BAPI.

      Anyway, I did it by Batch Input.

      Best regards.