on 11-12-2010 11:44 AM
I am using BAPI 'BAPI_POSRVAPS_SAVEMULTI3'
to create Create and Change External Procurement Orders.
I have given folloiwing i/p:
LOGICAL_SYSTEM GDECLNT200
ORDER_TYPE 1
EXT_NUMBER_ASSIGNMENT X
COMMIT_CONTROL E
PLNG_VERSION 000
PLANNING_MODE_USAGE 0
Receipt Table:
ORDER_NUMBER 0211
ITEM_NUMBER 000010
SCHED_LINE 0000
PRODUCT GPBIN01
LOCATION 0000830001
LOCTYPE 1010
QUANTITY 1,000
DELIVERY_DATE 27.12.2010 00:00:00
FIXED
ATPCAT EA
PROC_TYPE 0
ORDER_QUANTITY 1,000
Receipt_x Table:
ORDER_NUMBER 0211
ITEM_NUMBER 000010
SCHED_LINE 0000
PRODUCT X
LOCATION X
LOCTYPE X
ATPCAT X
ORDER_QUANTITY X
Its giving me following error:
Invalid location type 1010 for this function
Please help me to solve this issue.
Thanks & Regards,
Manali
Try to fill the same data without location type as a input to same BAPI.
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Hi Manali,
To me, the BAPI BAPI_POSRVAPS_SAVEMULTI3 is for external procurement orders i.,e vendor ( location type 1011) and a receiving plant (location). Subcontracting locations(location type 1050) are also supported.
Location type 1010 is customer and what you are creating is like a VMI order.
Thats the reason, probably, you are getting an error.
For sales orders (like in VMI scenario), the BAPI BAPI_SLSRVAPS_SAVEMULTI2 is useful.
regards
Datta
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Hi Dutta,
Thanks for your help.
My requirement is I need to read forecast from DP and need to upload it as receipts(Preq) in SNP. And In this all locations have loctype as '1010'. Can you please suggest me solution for this?
I am reading forscast from DP by using 'BAPI_PBSRVAPS_GETDETAIL2' and for Uploading these forecast numbers as receipts (preqs) I am using 'BAPI_POSRVAPS_SAVEMULTI3'.
Thanks & Regards,
Manali
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