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BAPI_INQUIRY_CREATEFROMDATA

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Posted: Sun Jun 15, 2008 2:12 pm Post subject: BAPI_INQUIRY_CREATEFROMDATA

BAPI_INQUIRY_CREATEFROMDATA - Customer inquiry: Create customer inquiry

1. using the CE_C_PROCESSING
information: while running the report there exists a instance number local 99999... 1

Code:

***************************
report zz_alr_create_variants .

data: new_instance like inob-cuobj.
data: functionkey like sy-ucomm.
data: et_values type table of ibvalue0.
data: wa_et_values like line of et_values.

call function 'CE_C_PROCESSING'
exporting
instance = '000000000000000000'
reference_instance = '000000000000000000'
date = sy-datum
*DISPLAY = ' '
object_id = 'MARA'
object = '000000000309120110'
owner_id = 'MARAT'
*HEADER_SCREEN =
plant = '0220'
*NO_DIALOG = ' '
*MATERIAL_VARIANT = '000000000309120112'
no_f8 = ' '
no_f11 = ' '
sub_type = '01'
simulation = ' '
type = 'E'
*EFFECTIVITY =
initialization = 'X'
*CALLED_FROM_SALES = ' '
*BOM_APPLICATION =
*IS_BUSINESS_OBJECT =

importing
return_with_functionkey = functionkey
new_instance = new_instance

*TABLES
*APPLICATION_INPUT =
*APPLICATION_OUTPUT =

exceptions
internal_error = 1
instance_not_found = 2
reference_instance_not_found = 3
instance_is_a_classification = 4
no_plant = 5
no_quantity = 6
no_connection_to_configuration = 7
material_variant_not_allowed = 8
internal_error_ecm = 9
eoasl_not_allowed = 10
maxasl_not_allowed = 11
xc_unprocessed_data = 12
xc_failure_processing_data = 13
no_bom = 14
others = 15
.
break alr.
if sy-subrc 0.

*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

endif.

write: new_instance.

call function 'CUCB_GET_VALUES_FROM_INSTANCE'
exporting
iv_instance = new_instance

*IS_BUSINESS_OBJECT =
*IV_MOMENT =
importing
et_values = et_values

*EXCEPTIONS
*INVALID_INSTANCE = 1
*INSTANCE_IS_A_CLASSIFICATION = 2
*OTHERS = 3
.
if sy-subrc 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.

*Ausgabe
loop at et_values into wa_et_values.
write: / wa_et_values-atinn,
wa_et_values-atwrt.

endloop.

*******************
2. create orders
at the moment I use a material which is konfigured... in the future I get the values from a z table.... ( create by step 1 )

Code:

********
report zzalr_order_mv .

*MV Bestellen fur Online Ordering
data: g_cuobj like mara-cuobf.

*
data: et_values type table of ibvalue0.
data: wa_et_values like line of et_values.
data: order_header_in like bapisdhead.

data:
wa_order_items_in like bapiitemin,
it_order_items_in type table of bapiitemin,

wa_order_partners like bapipartnr,
it_order_partners type table of bapipartnr,
wa_order_items_out like bapiitemex,
it_order_items_out type table of bapiitemex,

wa_order_cfgs_ref like bapicucfg,
it_order_cfgs_ref type table of bapicucfg,
wa_order_cfgs_inst like bapicuins,
it_order_cfgs_inst type table of bapicuins,
wa_order_cfgs_part_of like bapicuprt,
it_order_cfgs_part_of type table of bapicuprt,

wa_order_cfgs_value like bapicuval,
it_order_cfgs_value type table of bapicuval.

data: g_wa_bapi_return1 like bapireturn1.
data: bapi_vbeln like bapivbeln-vbeln.
data: h_atnam like cabn-atnam.

parameters: p_matnr like mara-matnr default '000000000309120112'.
parameters: p_kmat like mara-matnr default '000000000309120110'.
parameters: p_buchen type flag default 'X'.

start-of-selection.

select single cuobf from mara into g_cuobj where
matnr = p_matnr.

*Auslesen der Config
call function 'CUCB_GET_VALUES_FROM_INSTANCE'
exporting
iv_instance = g_cuobj

*IS_BUSINESS_OBJECT =
*IV_MOMENT =

importing
et_values = et_values

*EXCEPTIONS
*INVALID_INSTANCE = 1
*INSTANCE_IS_A_CLASSIFICATION = 2
*OTHERS = 3
.
if sy-subrc 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.

order_header_in-doc_type = 'AF'.
order_header_in-sales_org = '0220'.
order_header_in-distr_chan = '20'.
order_header_in-division = '03'.
order_header_in-req_date_h = sy-datum.
order_header_in-purch_date = sy-datum.
order_header_in-price_list = 'FA'.
order_header_in-price_date = '20080324'.

wa_order_items_in-itm_number = '000010'.
wa_order_items_in-material = p_kmat.

wa_order_items_in-req_qty = '0000000001000'.
wa_order_items_in-sales_unit = 'ST'.
wa_order_items_in-po_itm_no = '000010'.

append wa_order_items_in to it_order_items_in.

wa_order_partners-partn_role = 'AG'.
wa_order_partners-partn_numb = '0000015584'.
append wa_order_partners to it_order_partners.

*Befullen der Tabellen mit Konfiguration.
wa_order_cfgs_ref-posex = '000010'.
wa_order_cfgs_ref-config_id = '000001'.
wa_order_cfgs_ref-root_id = '00000001'.
append wa_order_cfgs_ref to it_order_cfgs_ref.

wa_order_cfgs_inst-config_id = '000001'.
wa_order_cfgs_inst-inst_id = '00000001'.
wa_order_cfgs_inst-obj_type = 'MARA'.
wa_order_cfgs_inst-class_type = '300'.

append wa_order_cfgs_inst to it_order_cfgs_inst.

*wa_order_cfgs_part_of-CONFIG_ID = '000001'.
*wa_order_cfgs_part_of-PARENT_ID = '00000001'
*wa_order_cfgs_part_of-INST_ID = '00000001'.
*wa_order_cfgs_part_of-PART_OF_NO = '0010'.
*wa_order_cfgs_part_of-OBJ_KEY = 'PROD111'.
*append wa_order_cfgs_part_of to it_order_cfgs_part_of.
*

*Konfiguration aus Vorlage ubernehmen
loop at et_values into wa_et_values.

*Eintexten fur?s Bapi...
select single atnam from cabn into h_atnam
where atinn = wa_et_values-atinn.

wa_order_cfgs_value-config_id = '000001'.
wa_order_cfgs_value-inst_id = '00000001'.
wa_order_cfgs_value-charc = h_atnam.
wa_order_cfgs_value-value = wa_et_values-atwrt.
append wa_order_cfgs_value to it_order_cfgs_value.

endloop.

*Preis aus Konfiguration holen..(Trick: Simulation einer Order anlegen,
*gibt kein Bapi fur?s Anfragen.... )

call function 'BAPI_SALESORDER_SIMULATE'
exporting
order_header_in = order_header_in

*CONVERT_PARVW_AUART = ' '

*IMPORTING

*SALESDOCUMENT =
*SOLD_TO_PARTY =
*SHIP_TO_PARTY =
*BILLING_PARTY =
*RETURN =

tables
order_items_in = it_order_items_in
order_partners = it_order_partners
order_items_out = it_order_items_out
order_cfgs_ref = it_order_cfgs_ref
order_cfgs_inst = it_order_cfgs_inst
order_cfgs_part_of = it_order_cfgs_part_of
order_cfgs_value = it_order_cfgs_value

*ORDER_SCHEDULE_IN =
*ORDER_ITEMS_OUT = it_order_items_out
*ORDER_CFGS_REF =
*ORDER_CFGS_INST =
*ORDER_CFGS_PART_OF =
*ORDER_CFGS_VALUE =
*ORDER_CFGS_BLOB =
*ORDER_CCARD =
*ORDER_CCARD_EX =
*ORDER_SCHEDULE_EX =
*ORDER_CONDITION_EX =
*ORDER_INCOMPLETE =
*MESSAGETABLE =
*EXTENSIONIN =
*PARTNERADDRESSES =

.

if p_buchen = 'X'.

call function 'BAPI_INQUIRY_CREATEFROMDATA'
exporting
order_header_in = order_header_in
without_commit = 'X'

*CONVERT_PARVW_AUART = ' '

importing
salesdocument = bapi_vbeln

*SOLD_TO_PARTY =
*SHIP_TO_PARTY =
*BILLING_PARTY =

return = g_wa_bapi_return1
tables
order_items_in = it_order_items_in
order_partners = it_order_partners
order_items_out = it_order_items_out
order_cfgs_ref = it_order_cfgs_ref
order_cfgs_inst = it_order_cfgs_inst
order_cfgs_part_of = it_order_cfgs_part_of
order_cfgs_value = it_order_cfgs_value
.

*Verbuchen ...
call function 'BAPI_TRANSACTION_COMMIT'.

write: 'hallo hier die nummer: '.
write: bapi_vbeln.

endif.

*Ausgabe Preis Info.
loop at it_order_items_out into wa_order_items_out.

write:
wa_order_items_out-itm_number,
wa_order_items_out-po_itm_no,
wa_order_items_out-material,
wa_order_items_out-mat_entrd,
wa_order_items_out-short_text,
wa_order_items_out-subtotal_1,
wa_order_items_out-qty_req_dt,
wa_order_items_out-sales_unit,
wa_order_items_out-net_value1.

endloop.

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