1. BREAKPOINT and go through the program.
2. BILL_REL is related to CRM
3. LOGIC_SWITCH in the BAPI can be used for your purpose.
Mark as helpful.
Regards,
Waza
| | | ---------------Original Message---------------
From: greatspiker11
Sent: Thursday, July 21, 2011 1:15 PM
Subject: Change Relevant for Billing field in Sales Order using BAPI_SALESORDER_CHANGE
Hi Masters,
I am manually trying to change the value of 'Relevant for billing' from 'G' to 'A' (or any other value) using BAPI_SALESORDER_CHANGE then committing it using BAPI_TRANSACTION_COMMIT.
These are the steps I followed:
1. In SE37, I use Function Module -> Test -> Test Sequence then entered BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT. Then Enter.
2. In BAPI_SALESORDER_CHANGE, I filled in the following details:
-RFC target sys
-SALESDOCUMENT
-ORDER_HEADER_INX = U
-ORDER_ITEM_IN: Item Number =100 & BILL_REL=A
-ORDER_ITEN_INX: Item Number=100, UPDATEFLAG=U, BILL_REL=U
3. Then I Execute it and RETURN says that the HEADER AND ITEM has been processed successfully and that the sales order has been changed.
4. Then I press F3 and I am led to the next BAPI_TRANSACTION_COMMIT and filled in the following details again:
-RFC target sys
-WAIT=X
5. Then I Execute it.
6. When I checked table VBAP for field FKREL (Relevant for Billing), I still see the old value ('G'). No update has occurred.
I have tried this on a customer item (from 'G' to 'A' or blank) and a logistical item (from 'A' to 'D' or blank) and none worked, so far.
Could anybody please help me one this matter? Thanks in advance! |
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