Bapis and IDOC for Service order... etc.

[Former Member]

Hi Experts,

Can any body please tell me what are the bapis for creating

following things.

Create Service Order or Sales Order

Update Service Order

Goods Issue & Goods Receipt

Inventory Balanceses

Purchase Requisition Information

Purchase Order Information

For this above are there any standard inbound and outbound

idoc for data transfer.

Thanks & Regards,

Chetan

[Former Member]

Hi Chetan,

BAPI's for the following

Create Service Order or Sales Order : BAPI_SALESORDER_CREATEFROMDAT2

Update Service Order :

Goods Issue & Goods Receipt :BAPI_GOODSMVT_CREATE

Inventory Balanceses :

Purchase Requisition Information :

https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/w lg/2519

sap.ittoolbox.com/groups/technical-functional/sap-dev/idoc-purchase-requisition-1909988

Purchase Order Information : BAPI_PO_GETITEMSREL

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b7...

Award points if useful

Thanks,

Ravee...

[Former Member]

Hi,

Thank you very much For the Information.

I had asked one more question below that.

"For this above are there any standard inbound and outbound

idoc for data transfer".

Thanks & Regards,

Chetan

[Former Member]

Hi,

Standard Idocs:-

For Sales Order : BOMORD01,

SISCSO01,

SALESORDER_CREATEFROMDAT201: Create Sales Order

SALESORDER_CREATEFROMDAT202: Create Sales Order

For Purchase Order : ORD_ID01,

PORDCH01 Change purchase order

PORDCR01 Create purchase order

PORDCR02 Create purchase order

PORDCR03 Create purchase order

PORDCR04 Create purchase order

PORDCR05 Create Purchase Order

PORDCR101 Create Purchase Order

PORDGD01 Display Purchase Order Details

BAPIPOHISTORYFROMDELIVERY01 Purchase Order, Delivery

PO_UPDATEPOHISTORY01 Update Purchase Order (Update, Insert)

ACC_PURCHASE_ORDER01 Accounting: Post Purchase Order

For Purchase Requisition:

PREQCR01 Create purchase requisition

PREQCR02 Create purchase requisition

PREQCR03 Create Purchase Requisition

PREQDL01 Delete/close purchase requisition

ACC_PURCHASE_REQUI01 Accounting: Post Purchase Requisition

For Inventory:

INVCON01 Stock change data for inventory controlling

MATERIALPHYSINV_COUNT01 Enter Inventory Count (MaterialPhysInv)

MATERIALPHYSINV_CREATEMULTIP01 Create physical inventory document

For Goods:

WMMBID01 Goods movements for mobile data entry

WPUWBW01 POS interface: Upload goods movements

ACC_GOODS_MOVEMENT01 Accounting: Post Goods Movement (OAG: POST JOURNAL)

ACC_GOODS_MOVEMENT02 Accounting: Post Goods Movement (OAG: POST JOURNAL)

ACC_GOODS_MOV_REVERSE01 Accounting: Post Goods Movement Reversal (Acctng Goods Mvt)

**********************************************

Reward if helpful.

Regards,

Syed