on 12-09-2008 5:52 AM
Hi All,
I am using BAPI_QUOTATION_CREATEFROMDATA2 for Sales Quotation by txn VA21.
In this txn,There are 22 condition types available in my system.
The problem is,it is updating every condition type twice.
Pls give me the solution.
Regards,
Shiv Kant
Hi,
Use Debugging before to start the BAPI , then check how many values are passing to the condition internal table,
use flag variables to solve that issue.
Regards
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Hi,
I am giving billing document code, we are using BAPI to upload billing documents into SAP.
you can check pricing conditions code. we are using only two pricing condition types. our technical consultant hardcoded condition types.
wa_billingdata-salesorg = wa_bill5-sorg.
wa_billingdata-distr_chan = wa_BILL5-dist.
wa_billingdata-division = wa_BILL5-div.
wa_billingdata-doc_type = 'ZSO5'.
wa_billingdata-ordbilltyp = 'FX'.
wa_billingdata-bill_date = wa_BILL5-BDATE.
wa_billingdata-sold_to = wa_BILL5-CUSTNO.
* wa_billingdata-price_date = WA_BILL1-BDATE.
wa_billingdata-country = wa_BILL5-CNTRY.
wa_billingdata-bill_to = wa_BILL5-custno.
wa_billingdata-currency = WA_BILL5-CURR.
wa_billingdata-wbs_elem = wa_bill5-wbsele.
wa_billingdata-xblnr = wa_bill5-billno.
wa_billingdata-zuonr = wa_bill5-invoiceno.
flag1 = 1.
endif.
translate wa_bill5-matdesc to upper case.
SELECT MATNR FROM MARA INTO IT_MARA up to 1 rows WHERE MATNR = WA_BILL5-MATDESC.
endselect.
if sy-subrc = 0.
wa_billingdata-plant = wa_BILL5-PLANT.
wa_billingdata-NO_MATMAST = ' '.
wa_billingdata-material = WA_BILL5-MATDESC.
wa_billingdata-REQ_QTY = '1'.
wa_billingdata-ACCTASGNMT = '05'.
else.
wa_billingdata-ACCTASGNMT = '05'.
wa_billingdata-NO_MATMAST = 'X'.
wa_billingdata-SHORT_TEXT = 'ADAGE MATERIAL'.
wa_billingdata-TAXCL_1MAT = '0'.
wa_billingdata-SALES_UNIT = 'EA'.
wa_billingdata-material = WA_BILL5-MATDESC.
wa_billingdata-REQ_QTY = '1'.
endif.
flag = flag + 1.
wa_billingdata-ref_item = flag.
append wa_billingdata to billingdata.
wa_conditiondata-data_index = flag.
wa_CONDITIONDATA-cond_value = WA_BILL5-ADVERTISCOST.
wa_conditiondata-cond_type = 'EK01'.
append wa_conditiondata to conditiondata.
clear wa_conditiondata.
wa_conditiondata-data_index = flag.
wa_conditiondata-cond_value = WA_BILL5-COMM.
wa_conditiondata-cond_type = 'ZCOM'.
append wa_conditiondata to conditiondata.
clear wa_conditiondata.
IF TESTRUN IS INITIAL.
move-corresponding wa_bill5 to wa_bill2.
wa_bill2-status = 'P'.
append wa_bill2 to it_bill2.
modify zzbilling from table it_bill2.
commit WORK.
ENDIF.
REFRESH IT_BILL2.
endloop.
flag1 = 0.
flag = 0.
IF TESTRUN IS INITIAL.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
* EXPORTING
* CREATORDATAIN = creaord
* TESTRUN = 'X'
* POSTING = 'X'
TABLES
BILLINGDATAIN = billingdata
CONDITIONDATAIN = conditiondata
* CCARDDATAIN =
* TEXTDATAIN =
* ERRORS =
RETURN = bapiret
SUCCESS = succ.
Regards,
Chandra
Hi All,
Still I am not able to resolve this problem.
Pls give me exact solution.
Regards,
Shiv Kant
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Please check SAP note 574088 Point 7.
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