CJ20N : Add Component for WBS with procurement type 8

[yoppy_santoso]

Hi all,
I have Network and WBS like below pict

And I use bapi BAPI_NETWORK_COMP_ADD for automatic add component material

My case is :
Procurement type = Reservation for Network ( I want : Reservation for WBS Element )
Is there BAPI or FM for cover my case?

Thanks

[yoppy_santoso]

Any solution, please

[sammar81]

Hi Yoppy,

Check this please..

Transfer

1. You should always specify the network number NUMBER. The system transfers component data to the table I_COMPONENTS_ADD. You should always specify the following for each components: a. To which activity the component should be added

b. The procurement type (network reservation, WBS reservation...). See the data element documentation for TYPE_OF_PUR_RESV.

You can get it fromvorm: bapi_components_add and In line 90 of the code check for this

check input type of Purchasing or Reservation

IF flg_error_occured IS INITIAL. PERFORM check_procument USING i_resbd-type_of_pur_resv.

Hope this clears your issue..

Regards

Sammar

[yoppy_santoso]

This is my code :

    ls_compadd-activity       = <fs_data>-activity.
    ls_compadd-item_cat       = <fs_data>-item_cat.
    ls_compadd-item_number    = <fs_data>-item_number.
    ls_compadd-material       = <fs_data>-material.
    ls_compadd-entry_quantity = <fs_data>-entry_quantity.
    ls_compadd-req_date       = <fs_data>-req_date.
    ls_compadd-gr_rcpt        = <fs_data>-gr_rcpt.
    ls_compadd-plant          = <fs_data>-plant.
    ls_compadd-mrp_relevant     = '1'.
    ls_compadd-wbs_element      = <fs_data>-wbs_element.
    ls_compadd-type_of_pur_resv = '8'.
    ls_compadd-req_date         = sy-datum.
    ls_compadd-manual_requirements_date = 'X'.

    APPEND ls_compadd TO lt_compadd.

    CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
      EXPORTING
        number           = <fs_data>-network
      IMPORTING
        return           = ls_return
      TABLES
        i_components_add = lt_compadd
        e_message_table  = lt_emess.

yesterday I was debugging, actually the line position was at 161 (for wbs)
In that line states that based on network elements, activities and wbs do not have a reservation. So the effect is no_proj eq 'X'

[sammar81]

You got to change it in configuration not from FM.. I don't think we have the field available in FM.

[yoppy_santoso]

Current condition :

If Manual Add from CJ20N = Automatic for WBS Element
If from Bapi = Default for Network

what I want is, execute from bapi and will be "for WBS Element"
like below pict

[yoppy_santoso]

https://answers.sap.com/questions/5636747/regarding-the-component-upload-using-bapi-bapinetw.html

This is same question, but its not clear about the solution

[sammar81]

Hi Yoppy,

This comes from configuration of Network profile. check in t-code OPUU for your profile what is maintained in the field Procurement.

This is setting is maintained in the Material procurement in the below SPRO Node

Project systems->Material->Procurement->Define Procurement Indicators for Material Components

hope it helps..

Regards

Sammar

[yoppy_santoso]

Okay, I've seen it.
is there fm / bapi for my solution?

[mateuszadamus]

Hello yoppy.santoso

Have a look at BAPI_PROJECT_MAINTAIN function.

Kind regards,
Mateusz

[yoppy_santoso]

Have you tried it? I tried it but it didn't work.

[mateuszadamus]

Oh, sorry, I missed that you use BAPI_NETWORK_COMP_ADD function.

In that function, in parameter I_COMPONENTS_ADD there is a field called TYPE_OF_PUR_RESV which corresponds to the screen field you marked. The value for "Reservation for WBS Element" is 8.

Does that not work? If no, then do you get any error message?

Kind regards,
Mateusz

[yoppy_santoso]

This is the error when assign 8

[mateuszadamus]

I see this message being used in two places only. Both of them are in LCNIF_MATF43 include.

I propose you debug this logic and see exactly why the error message is returned.

Kind regards,
Mateusz

[yoppy_santoso]

I have done debugging, but what's the solution?
I don't know what needs to be fixed yet.

[mateuszadamus]

What did you find out from the debugging? Why is the error message raised? Please share that information.

Kind regards,
Mateusz

[yoppy_santoso]

I am not sure
but I think it just outlines the message and maybe not the point of this case

[yoppy_santoso]

If manual create comp. material in CJ20N, this is happening :
Procurement type default for " Reservation to WBS Element "

[mateuszadamus]

Do you provide the same information in your BAPI call as you do when entering the material by hand? What information did you get when debugging? Have you found the reason for the error message? What is the reason?

Kind regards,
Mateusz

[yoppy_santoso]

because value of variable project_stock is default 2 and compare with flag_stock
I dont know where the variable is filled in
are u have solution? very appreciate for this

[mateuszadamus]

No, I don't have a generic solution for this. Check and see why the NO_PROJ variable is equal 'X', because I suppose it is.
This is the reason why you're getting the error message.

Kind regards,
Mateusz

[yoppy_santoso]

No, not because of that parameter

[yoppy_santoso]

https://answers.sap.com/questions/5636747/regarding-the-component-upload-using-bapi-bapinetw.html

This is same question, but its not clear about the solution