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SD Invoice (item) update FM/BAPI

Former Member

‎11-07-2008 10:29 AM

0 Kudos

Hi all!

I've been trying tu update a item field (VBRP-VKAUS). But its not working.

this is a part of my code where I'm doing it:

CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ'
          EXPORTING
            konv_read                  = 'X'
            vbrk_i                     = l_vbrk
          TABLES
            xkomv                      = xkomv
            xvbpa                      = xvbpa
            xvbrk                      = xvbrk
            xvbrp                      = xvbrp.

        IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.

        LOOP AT xkomv WHERE knumh IS NOT INITIAL.
          SELECT * FROM konp
          APPENDING CORRESPONDING FIELDS OF TABLE xkomp
          WHERE knumh = xkomv-knumh .

        ENDLOOP.

        READ TABLE xvbrp ASSIGNING <vbrp> WITH KEY
        vbeln = l_vbrp-vbeln
        posnr = l_vbrp-posnr.

        CHECK sy-subrc = 0.

        MOVE 'E' TO <vbrp>-abrvw.
        MOVE 'E' TO <vbrp>-vkaus.

        CALL FUNCTION 'RV_INVOICE_ITEM_MAINTAIN'
          EXPORTING
            vbrp_i                  = l_vbrp
           redetermine_tp          = 'X'
          IMPORTING
            vbrp_e                  = z_vbrp
          TABLES
            xkomfk                  = xkomfk
            xkomv                   = xkomv
            xthead                  = xthead
            xvbfs                   = xvbfs
            xvbpa                   = xvbpa
            xvbrk                   = xvbrk
            xvbrp                   = xvbrp
            xvbss                   = xvbss.

        yvbrp[] = xvbrp[].

        READ TABLE xvbrp ASSIGNING <vbrp> WITH KEY
        vbeln = l_vbrp-vbeln
        posnr = l_vbrp-posnr.

        CHECK sy-subrc = 0.

        MOVE 'E' TO <vbrp>-abrvw.
        MOVE 'E' TO <vbrp>-vkaus.

        READ TABLE xvbrk INDEX 1.

        CALL FUNCTION 'RV_INVOICE_DOCUMENT_UPDATE'
            EXPORTING
              vbsk_i             = ivbsk
              pricing_type       = 'A'
            TABLES
              xkomfk             = xkomfk
              xkomk              = xkomk
              xkomp              = xkomp
              xkomv              = xkomv
              xthead             = xthead
              xvbfs              = xvbfs
              xvbpa              = xvbpa
              xvbrk              = xvbrk
              xvbrp              = xvbrp
              xvbss              = xvbss.

This operation is done by item. Actualy, tables parameters only contains a single line (item that I need to change).

Am I doing somethig wrong? Is there another way???

Thanks all!

Carlos

1 REPLY 1

Former Member

‎11-07-2008 4:11 PM

0 Kudos

No need to break your mind!!! 😛

I've found the solution:

First:

Call function 'RV_INVOICE_ITEM_MAINTAIN'

then, to make changes efective:

Call function 'RV_INVOICE_DOCUMENT_ADD'

with parameters:

WITH_POSTING = 'A'

PREISFINDUNGSART = 'I'

Hope that it helps somebody!

cheers!

Edited by: Carlos Constantino on Nov 7, 2008 5:12 PM