08-29-2008 5:45 AM
Hi,
Can anyone provide me BAPIs to create Sales Return Order and to update Open Return orders with reference to invoice.
Thanks in Advance,
Anand Raj Kuruba.
08-29-2008 5:50 AM
08-29-2008 5:50 AM
08-29-2008 5:54 AM
08-29-2008 8:25 AM
08-29-2008 8:53 AM
Hello There.
I would like to suggest my opinion,
[SDN Wiki Code Gallery - Standard Reference - Return Order Using BAPI|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/return%2border%2busing%2bbapi]
1. Go To Transaction BAPI.
2. In Hierarchial Window, All the Released BAPIs for various modules are displayed.
Click the node for a particular module and view its Database table, related BAPI parameters.
3. Similarly, for Alphabetical Window.
This Window has individual BAPI classification (Different order).
(Example: SalesOrder).
Documentation Window gives details pertaining every BAPI for any module.
4. Alternatively, For finding all BAPI's in general.
Go To, SE37 - ABAP Function modules and search with text BAPI.
All BAPIs are displayed.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave
09-03-2008 11:46 AM
HI,
Use the function module BAPI_CUSTOMERRETURN_CREATE
Thanks,
radha.
09-04-2008 12:37 PM
HI,
Try this function module BAPI_CUSTOMERRETURN_CREATE
Thanks,
Mahesh