bapi_inquiry_createbos problem with upload data

[Former Member]

Hi All of,

My name is Srinivas. we are try to upload transaction data of inquiry into production but in bapi_inquiry_createbos system show is error please help me out.

1).  VP 112 please enter sold to party or ship to party in sale_header_in object but here they is no sold to party field.

it was there at inquirypartners object i maintained  here even here showing error.

BAPI_INQUIRY_CREATEBOS parameters

Thanks &regards

Srinu B

[Former Member]

Hi,

Here Package number will come zing-zagic based on service item line number. regarding BOS upload SAP AG not provide valid Bapi.

Regarding this issue we are raised ticket to SAP AG they told like for BOS there is no proper Bapi & this not possible.

this issue still opening from past 8 month better to raise request to SAP through your client S-user id

regarding this issue you want any help contact me & if you know any solution in this inform to me

Thanks

Srinivas B

[former_member2125]

Hi Experts,

I'm trying to upload inquiry details with BOS using bapi_inquiry_createbos. It doesnt work. Showing error 'Package number is not assigned to outline level' .

Could anyone please tell the solution.

[Former Member]

Note 1746895. impacting quotation and sale order also.

[Former Member]

Hi,

can any one help out above problem. still error is coming.

Thanks

Srinivas

[Lakshmipathi]

Did you check the Note 1746895?

G. Lakshmipathi

[Jelena]

Sorry, but personally I can't help you at all unless you show the code used to call BAPI, as already mentioned. You might want to follow up on the comments already posted here and clarify what you have done further, other than bumping up the thread.

[Jelena]

You might want to show the code that is used to fill in the parameters. It could be a simple mistake of using 'SP' instead of 'AG' partner type.

[Former Member]

I already maintained in partner object. but even it showing error. in header data object there is no field like sold to party.

[former_member219259]

HI Srinivas,

Pass AG instead of SP.

order_partners-partn_role = 'AG'.  

or use this Fm CONVERSION_EXIT_PARVW_INPUT

Function module              CONVERSION_EXIT_PARVW_INPUT    

Import parameters               Value  

INPUT                                'SP'    

Export parameters               Value  

OUTPUT                             order_partners-partn_role

Regards,

Aayush Jain

SAP SD Consultant

[former_member219259]

Hi Srinivas,

"Sale document was not changed" error is generally encountered when Internal Order is not maintained in the system. transaction KO03.

try maintaining and then reprocess and see the ressult.

Regards,

Aayush Jain

SAP SD Consultant

[Former Member]

Hi Aayush Jain,

Thanks for replying. but i am looking for error no VP 112 please enter sold to party or ship to party.

if you know in this suggest me.

Thanks &regards

Srinivas

[Lakshmipathi]

You may have to do coding corrections as recommended in the following note:-

• Note 728434 - VP112 Please enter sold-to party or ship-to party

G. Lakshmipathi

[Lakshmipathi]

Also have a look at the following note:-

• Note 714994 - Bapi: message error VP112

G. Lakshmipathi

[Former Member]

Hi G.Lakshmipathi,

Thanks for reply. Note 714994 & 728434 are supporting for ECC 4.5, 4.6, 4.7, 5.0 VERSION ONLY but my client using ECC 6.0.

i am waiting for ur suggestion.

Thanks &regards

Srinivas

[Lakshmipathi]

Check the following note:-

• Note 1746895 - Message 00 030: SET SCREEN is not allowed in subscreens

G. Lakshmipathi

[Former Member]

Hi G.Lakshmipathi,

Note 1746895 may be support. i can discuss with abaper let me know it support or not.

Thanks&regards

Srinivas