Solved: Unable to Update the Net Price in ME32K using BAPI...

former_member311223 · ‎03-28-2012

Dear Experts,

I need your help , I have a requirement where I have to modify the existing Agreement in ME32K line item wise for Quantity and Price. I am using the BAPI:- BAPI_CONTRACT_CHANGE for doing the same.

I am able to modify the Target Quantity line Item wise and even add new materials & Qty to the existing Agreement, and my program is also displaying the SUCCESS message in the Output.

But My "Net Price" value is not getting changed... it is displaying the value that we have entered while creating the agreement. After the executing the BAPI I am getting a message of type "I" saying "Change NETPR could not be effected" in the RETURN table in the below format.

I

ME

664

Change NETPR could not be effected

0

NETPR

ITEM

4

Kindly Help...

Plz find the below code which I am using....

********BAPI Header Data
       PURCHASINGDOCUMENT = v_podoc.

       HEADER-NUMBER     = v_podoc.
       HEADER-COMP_CODE = it_excel-COMP_CODE.
       HEADER-DOC_TYPE   = it_excel-DOC_TYPE.
       HEADER-CREAT_DATE = it_excel-CREAT_DATE.
       HEADER-PURCH_ORG = it_excel-PURCH_ORG.
       HEADER-PUR_GROUP = it_excel-PUR_GROUP.
       HEADER-CURRENCY   = it_excel-CURRENCY.
       HEADER-VENDOR     = it_excel-VENDOR.
       HEADER-VPER_START = it_excel-VPER_START.
       HEADER-VPER_END   = it_excel-VPER_END.
********Header Data Change Parameter Outline Agreement
       HEADERX-NUMBER     = 'X'.
       HEADERX-COMP_CODE = 'X'.
       HEADERX-DOC_TYPE   = 'X'.
       HEADERX-CREAT_DATE = 'X'.
       HEADERX-PURCH_ORG = 'X'.
       HEADERX-PUR_GROUP = 'X'.
       HEADERX-CURRENCY   = 'X'.
       HEADERX-VENDOR     = 'X'.
       HEADERX-VPER_START = 'X'.
       HEADERX-VPER_END   = 'X'.

********BAPI Item data
       ITEM-ITEM_NO    = V_LIN.
       ITEM-MATERIAL   = IT_EXCEL-MATERIAL.
       ITEM-TARGET_QTY = IT_EXCEL-TARGET_QTY.
       ITEM-NET_PRICE = IT_EXCEL-NET_PRICE.
       APPEND ITEM.
******ITEM DATA CHANGE PARAMETER FOR OUTLINE AGREEMENT
       ITEMX-ITEM_NO    = V_LIN .
       ITEMX-ITEM_NOX   = 'X'.
       ITEMX-MATERIAL   = 'X'.
       ITEMX-TARGET_QTY = 'X'.
       ITEMX-NET_PRICE = 'X'.
       APPEND ITEMX.

*****Account Assignment Data
       ACCOUNT-ITEM_NO   = V_LIN .
       ACCOUNT-QUANTITY = IT_EXCEL-TARGET_QTY.
       ACCOUNT-NET_VALUE = IT_EXCEL-NET_PRICE.
       append ACCOUNT.

****Change Parameter - Account Assignment Data
       ACCOUNTX-ITEM_NO   = V_LIN .
       ACCOUNTX-ITEM_NOX = 'X'.
       ACCOUNTX-QUANTITY = 'X'.
       ACCOUNTX-NET_VALUE = 'X'.
       append ACCOUNTX.

CALL FUNCTION 'BAPI_CONTRACT_CHANGE'
           EXPORTING
             PURCHASINGDOCUMENT    = PURCHASINGDOCUMENT
             HEADER                = HEADER
             HEADERX               = HEADERX
*           VENDOR_ADDRESS        =
*           TESTRUN               =
*           TECHNICAL_DATA        =
           IMPORTING
             EXP_HEADER            = EXP_HEADER
           TABLES
             ITEM                  = ITEM
             ITEMX                 = ITEMX
             ACCOUNT               = ACCOUNT
*           ACCOUNTPROFITSEGMENT =
             ACCOUNTX              = ACCOUNTX
*           DELIVERY_ADDRESS      =
*           ITEM_COND_VALIDITY    =
*           ITEM_COND_VALIDITYX   =
*           ITEM_CONDITION        =
*           ITEM_CONDITIONX       =
*           ITEM_COND_SCALE_VALUE =
*           ITEM_COND_SCALE_QUAN =
*           ITEM_TEXT             =
*           HEADER_TEXT           =
*           HEAD_COND_VALIDITY    =
*           HEAD_COND_VALIDITYX   =
*           HEAD_CONDITION        =
*           HEAD_CONDITIONX       =
*           HEAD_COND_SCALE_VAL   =
*           HEAD_COND_SCALE_QUAN =
*           PARTNER               =
*           PARTNERX              =
             RETURN                = RETURN.

Private_Member_49934 · ‎03-28-2012

For the same set of data try to post data manually. Great chances are that you will get the same message while posting using transaction. If so it might be a config issue or the data is not complete

Private_Member_49934 · ‎03-28-2012

For the same set of data try to post data manually. Great chances are that you will get the same message while posting using transaction. If so it might be a config issue or the data is not complete

former_member311223 · ‎03-29-2012

Dear Gaurav,

Thanx a lot for your reply... u were correct...

It is also not working manually....

I informed the same to my FC and he is checking the same... I will reply back if i face any issue or if my issue is solved...

Thank U

former_member311223 · ‎04-25-2012

Dear Gaurav,

Sorry for the late reply....

This was a Functional issue.. and it has been solved...

Thanks...

Former Member · ‎05-24-2013

Hi Experts,

i´m facing the same issue now,

while using the BAPI_CONTRACT_CHANGE

i get the "Change NETPR could not be effected" message.

i tried to do it manually in ME32K and the net price get changed with no errors.

this is the code i´m using for the BAPI:

call function 'BAPI_CONTRACT_GETDETAIL'

exporting

purchasingdocument = gs_ekko-ebeln

item_data = abap_true

tables

item = lt_item_details

return = lt_return.

"// Header Data

ls_header-number = gs_ekko-ebeln.

ls_header-comp_code = gs_ekko-bukrs.

ls_header-doc_type = gs_ekko-bsart.

ls_header-creat_date = gs_ekko-aedat.

ls_header-purch_org = gs_ekko-ekorg.

ls_header-pur_group = gs_ekko-ekgrp.

ls_header-currency = gs_ekko-waers.

ls_header-vendor = gs_ekko-lifnr.

ls_header-vper_start = gs_ekko-kdatb.

ls_header-vper_end = gs_ekko-kdate.

"// Header Data Change Parameter Outline Agreement

ls_headerx-number = 'X'.

ls_headerx-comp_code = 'X'.

ls_headerx-doc_type = 'X'.

ls_headerx-creat_date = 'X'.

ls_headerx-purch_org = 'X'.

ls_headerx-pur_group = 'X'.

ls_headerx-vper_start = 'X'.

ls_headerx-vper_end = 'X'.

"//BAPI Item data

read table lt_item_details

into ls_item_details

with key item_no = p_ebelp.

ls_item-item_no = p_ebelp.

ls_item-net_price = p_netpr.

append ls_item to lt_item.

"// ITEM DATA CHANGE PARAMETER FOR OUTLINE AGREEMENT

ls_itemx-item_no = p_ebelp.

ls_itemx-item_nox = 'X'.

ls_itemx-net_price = 'X'.

append ls_itemx to lt_itemx.

"// Account Assignment Data

ls_account-item_no = p_ebelp.

ls_account-net_value = p_netpr.

append ls_account to lt_account.

"// Change Parameter - Account Assignment Data

ls_accountx-item_no = p_ebelp.

ls_accountx-item_nox = 'X'.

ls_accountx-net_value = 'X'.

append ls_accountx to lt_accountx.

call function 'BAPI_CONTRACT_CHANGE'

exporting

purchasingdocument = gs_ekko-ebeln

header = ls_header

headerx = ls_headerx

tables

item = lt_item

itemx = lt_itemx

account = lt_account

accountx = lt_accountx

return = lt_return.

loop at lt_return into ls_return.

write:/ ls_return-message.

endloop.

can you tell if there is something missing?

or any other clue?

thank's in advance

Former Member · ‎03-29-2012

Hi gopa kumar

The Net Price is driven by the Condition records.

In the simplest case you may only have one Gross Price Condition, for example:
Net Price = Gross Price Condition

In other, more complicated cases you may have fixed amount Surcharges and/or discounts:
Net Price = Gross Price Condition + Surcharge Conditions - Discount Conditions

And even more complicated, you may have Surcharges and Discounts that are percentage-based.

As you can see, the Net Price is not just a simple database field but is calculated from other values - as such you cannot change the Net Price in isolation.

If you are certain that you will only ever have one Gross Price Condition then it might be safe to update that Condition which will then update the Net Price but if it is possible for there to be more than one Condition then your logic will be much more complicated...

You can use BAPI_CONTRACT_GETDETAIL to read the current Contract details, update the Condition record(s) and then use that data to feed BAPI_CONTRACT_CHANGE.

All the best with it
Glen

Unable to Update the Net Price in ME32K using BAPI_CONTRACT_CHANGE