on 12-12-2007 6:05 PM
Hi Experts,
I am using bapi BAPI_MOSRVAPS_SAVEMULTI3 to create planned orders in my BADI, the planned order are created sucessfully, but when i trying to send planned order to R/3 using tcode /sapapo/c5 , it prompts with the message no change pointers are processed.
I noticed that the planned orders which created by using bapi have method R - Delete document indicator by default.
I appreciate if experts give guidelines to solve this issue.
Regards,
Babu
Hi Andrew,
I am not passing any value in the event control parameter, Can you please provide what should i pass to that parameter.
Regards,
Babu
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Hi Babu - By default this BAPI assumes that orders are being created in APO that were already created in another system (as source system) and being transferred into APO so it will not send the data back to R3. If you are creating the orders in some process within APO and want the orders to be transferred to R3 then you should set the event_control parameter to 1.
Regards
Andy
Hi Babu - let's try one thing and that is to remove the PPM number you are passing and let the system determine the source of supply. If it can choose a valid source of supply then you are passing an incorrect format PPM or the PPM is not valid on the date the order is is being created/exploded or PPM is not active. If the system cannot determine a valid source of supply then the there may be missing PPM master data for the date which you are creating an order. You do not need to pass the PPM as the system will choose one but if you are trying to force that PPM to be used it needs to be valid and active.
Regards
Andy
Hi Babu - I think the problem is the event control - are you passing a value in the event_control parameter?
Regards
Andy
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Hi Srinivas,
Thanks for the fast reply, when i check the c5 , the method contains a value R means that completely delete the document.
Regards,
Babu
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Can you specify if change pointers have actually been configured in your system ?
having said, please pass on the parameters you are actually passing in the BAPI while creating the planned order.
Just to double check when you create a manual planned order in interactive planning, what kind of CP is getting generated ?
Typically N should be the CP type that should get generated on creating the order. You may want to filter on this type in C5 transaction just to double check.
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