Problem in BAPI BAPI_CUSTOMERQUOTATION_CHANGE

[Former Member]

Hi all,

My requirement is to update Quotation using VA22 transaction,here i have to pass order quantity under sales tab.

for the same iam using BAPI BAPI_CUSTOMERQUOTATION_CHANGE,So in which field should i have to pass the Order Quantity.

Pls help me in solving this Problem....

Regards

Balaji

[Former Member]

hi,

go to the FM BAPI_CUSTOMERQUOTATION_CHANGE

and then go to the table entry for ITEMS : QUOTATION_ITEM_IN

and go to the field : TARGET_QTY

and enter the quantity,

That i think is the field u need,

Reward if helpful.

[Former Member]

Hi Mrunal,

Thanks alot for ur answer.

I did the same as u said.but ehen i run the bapi and check the quotation,quantity was not updated remaining fields like material,item number are updated correctly.

what would be the reason ...

[Former Member]

Hi can u send me ur mail-id.

I'll send a doc.. that might be useful.

U would hav to create a report program where u update the fields of the databse n give a commit database stmt. Only then ur records will reflect the changes.

[Former Member]

Hi mrunal,

Iam working on the following code..

READ TABLE IT_VBAP_VBAK INTO WA_VBAP_VBAK WITH KEY VBELN =

WA_QUOTATION-QUOTE_NO POSNR = WA_QUOTATION-LINE_ITEM.

L_KWMENG = WA_VBAP_VBAK-KWMENG.

CONDENSE L_KWMENG.

ST_QUOT_HEADER_IN-SALES_ORG = '1100'.

ST_QUOT_HEADER_IN-DISTR_CHAN = '10'.

ST_QUOT_HEADER_IN-DIVISION = '50'.

ST_QUOT_HEADER_INX-UPDATEFLAG = 'U'.

IT_QUOTATION_ITEM_IN-ITM_NUMBER = WA_QUOTATION-LINE_ITEM.

IT_QUOTATION_ITEM_IN-REASON_REJ = '23'.

APPEND IT_QUOTATION_ITEM_IN.

CLEAR IT_QUOTATION_ITEM_IN.

IT_QUOTATION_ITEM_INX-ITM_NUMBER = WA_QUOTATION-LINE_ITEM.

IT_QUOTATION_ITEM_INX-UPDATEFLAG = 'I'.

IT_QUOTATION_ITEM_INX-REASON_REJ = 'U'.

APPEND IT_QUOTATION_ITEM_INX.

CLEAR IT_QUOTATION_ITEM_INX.

L_POSNR = WA_QUOTATION-LINE_ITEM + 5.

CONDENSE L_POSNR.

IT_QUOTATION_ITEM_IN-ITM_NUMBER = L_POSNR.

IT_QUOTATION_ITEM_IN-MATERIAL = WA_QUOTATION-NEW_MAT.

IT_QUOTATION_ITEM_IN-TARGET_QTY = L_KWMENG.

IT_QUOTATION_ITEM_IN-TARGET_QU = 'EA'.

IT_QUOTATION_ITEM_IN-PLANT = WA_VBAP_VBAK-WERKS.

APPEND IT_QUOTATION_ITEM_IN.

CLEAR IT_QUOTATION_ITEM_IN.

IT_QUOTATION_ITEM_INX-ITM_NUMBER = L_POSNR.

IT_QUOTATION_ITEM_INX-UPDATEFLAG = 'I'.

IT_QUOTATION_ITEM_INX-MATERIAL = 'I'.

IT_QUOTATION_ITEM_INX-TARGET_QTY = 'I'.

IT_QUOTATION_ITEM_INX-TARGET_QU = 'I'.

IT_QUOTATION_ITEM_INX-PLANT = 'I'.

APPEND IT_QUOTATION_ITEM_INX.

CLEAR IT_QUOTATION_ITEM_INX.

CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'

EXPORTING

SALESDOCUMENT = WA_QUOTATION-QUOTE_NO

QUOTATION_HEADER_IN = ST_QUOT_HEADER_IN

QUOTATION_HEADER_INX = ST_QUOT_HEADER_INX

TABLES

RETURN = IT_RETURN

QUOTATION_ITEM_IN = IT_QUOTATION_ITEM_IN

QUOTATION_ITEM_INX = IT_QUOTATION_ITEM_INX.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

CLEAR IT_QUOTATION_ITEM_IN.

CLEAR IT_QUOTATION_ITEM_INX.

My mail id is balumeda@gmail.com

Thanks in advance for ur help..

regards

Balaji

[Former Member]

Hi,

Pass ur order quantity to SHEDULELINES-REQ_QTY variable and update.

Suman