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Re: Get BUPA from connection object in CRM

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Hello Prashant,

 

It was hard but I found!


Debugging the Standard I could see that the business partner is searched this way when connection object is confirmed...


With the connection object (ConnectionObject) the Standard finds the premise

 

  lr_prop = lr_bo = lr_bo->get_related_entity( 'PremiseRel' ). "#EC NOTEXT
      CHECK lr_bo IS BOUND.
      name = lr_bo->get_name( ).

 

 

With the premise is raised the event -> premiseconfirmed

 

 

        lr_event_service->raise( lr_event ).


From Premise the standard gets the PoD's

*       determine related PoD's
         CALL METHOD lr_premise->get_related_entities
           EXPORTING
             iv_relation_name = 'PointOfDeliveryRel'         "#EC NOTEXT
           RECEIVING
             rv_result        = lr_col.

 

 

From the PoD's it gets the contracts

 

    IF lr_col IS BOUND.
      lr_pod ?= lr_col->get_first( ).
      WHILE lr_pod IS BOUND.
        lr_contracts ?= cl_crm_iu_order_agent=>get_items_by_ref_entity( source = lr_pod only_valid_contracts = abap_true ).

        IF lr_collection IS BOUND.
          lr_collection->add_collection( lr_contracts ).
        ELSE.
          CREATE OBJECT lr_collection
            TYPE
            cl_crm_bol_bo_col.
          lr_collection->add_collection( lr_contracts ).
        ENDIF.

        lr_pod ?= lr_col->get_next( ).
      ENDWHILE.
    ENDIF.


And from the contract it gets the account and the bp number

 

 

    IF lr_collection IS BOUND.
      lr_contract ?= lr_collection->get_first( ).
      WHILE lr_contract IS BOUND.
        TRY.
            CALL METHOD lr_contract->get_related_entity
              EXPORTING
                iv_relation_name = 'IsuOrderItemAccount'    "#EC NOTEXT
              RECEIVING
                rv_result        = lr_account.
          CATCH cx_crm_genil_model_error.               "#EC NO_HANDLER
        ENDTRY.

        IF lr_account IS BOUND.
          CALL METHOD lr_account->if_bol_bo_property_access~get_property_as_value
            EXPORTING
              iv_attr_name = 'BP_NUMBER'
            IMPORTING
              ev_result    = lv_account.                    "#EC NOTEXT

 

If you do this, it will solve your problem!

 

With my best regards,

Caíque


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