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Question from sri_ponappalli on Jul 5 at 8:59 PM Hi,
I am trying to create an invoice using the following code. The bapi is
going to dump.
I am not getting the very is my mistake. Please let me know friends, it's very
urgent.
LOOP AT it_create .
SELECT SINGLE vbeln auart vkorg vtweg
spart fkara kunnr vgbel
FROM vbak INTO wa_vbak
WHERE vbeln = it_create-vbeln
AND fkara = it_create-fkart .
IF sy-subrc EQ 0.
IF wa_vbak IS NOT INITIAL .
SELECT vbeln posnr werks matnr kwmeng
INTO TABLE it_vbap
FROM vbap
WHERE vbeln = wa_vbak-vbeln .
IF sy-subrc EQ 0.
APPEND wa_vbak TO it_vbak .
CLEAR wa_vbak .
ENDIF.
ENDIF.
ENDIF.
LOOP AT it_vbak INTO wa_vbak.
* READ TABLE it_create WITH KEY vbeln = wa_vbak-vbeln .
LOOP AT it_vbap INTO wa_vbap WHERE vbeln EQ wa_vbak-vbeln.
"WITH KEY vbeln = wa_vbak-vbeln .
IF sy-subrc EQ 0.
MOVE : wa_vbak-vkorg TO t_billing_data_in-salesorg ,
wa_vbak-vtweg TO t_billing_data_in-distr_chan,
wa_vbak-spart TO t_billing_data_in-division ,
wa_vbak-auart TO t_billing_data_in-doc_type,
it_create-fkart TO t_billing_data_in-ordbilltyp ,
it_create-fkdat TO t_billing_data_in-bill_date ,
wa_vbak-kunnr TO t_billing_data_in-sold_to,
it_create-prsdt TO t_billing_data_in-price_date,
wa_vbap-posnr TO t_billing_data_in-itm_number,
wa_vbap-werks TO t_billing_data_in-plant ,
wa_vbak-vgbel TO t_billing_data_in-ref_doc ,
wa_vbap-matnr TO t_billing_data_in-material ,
wa_vbap-kwmeng TO t_billing_data_in-req_qty ,
it_create-fbuda TO t_billing_data_in-serv_date .
APPEND t_billing_data_in .
* CLEAR wa_vbak .
CLEAR wa_vbap .
ENDIF.
ENDLOOP.
ENDLOOP.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEFROMDATA'
* EXPORTING
* POSTING =
TABLES
billing_data_in = t_billing_data_in
condition_data_in = t_condition_data_in
returnlog_out = t_returnlog_out
ccard_data_in = t_ccard_data_in .
numtxt = t_returnlog_out-message_v1 .
" IF wa_fkart IS NOT INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* return = wa_bapiret2
.
Thanks in advance.
Sri.p
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