on 07-05-2012 4:03 PM
Hello,
in my z-programm i collect all necessary information to create a new debit memo request.
I have the partners, materials and amounts, etc.
Which way do you now recommend to create the debit memo request in SAP standard? Is there a BADI or should i use Batch Input or any other suggestion would be helpful.
Thank you very much.
Best regards
Manfred
Try BADI SD_SALESDOCUMENT_CREATE
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Hi,
Try with following BAPI's.
BAPI_DRMDEBITMEMOREQ_CREATE - Debit Memo Request Creation
BAPI_DEBITMEMOREQ_CREATEBOS - Create Debit Memo Request with BOS (Service Entry Sheet)
BAPI_SALESORDER_CREATEFROMDAT1 - Create Sales Order (By giving the document type as Debit memo request, you can create Debit Memo )
Thank you,
Susmitha Pritam.
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Hi Manfred,
This is not an answer to your question.
Could you please explain the reason (maybe with business process example) why you are "collecting" all necessary information for debit memo process in a z program?
It might help our learning.
Many thanks!
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Hi Feger,
What is the requirement.Are you going to create it from non sap?.
Regards,
Madhu.
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Dear Manfred Feger,
Why you want to go for z-programme instead of sap standard what is the requirement.
Regards,
MH
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