BAPI Sales order create - Ship to party Error

Dear All,
I have an issue with BAPI_SALESDOCU_CREATEFROMDATA1.
I need different ship to party's on the items , irresspective of the header ship to party. Currently the order is getting created with the same ship to party for all the items , same as the header ship to party. Please refer the code below and help.
Sales document type
  IF zdemmast-doc_type = 'X'.
    header-doc_type = 'ZDMM'.
  ELSEIF zdemmast-doc_type = 'ZDME'.
    headerx-doc_type = 'X'.
  ENDIF.
Sales organization
  header-sales_org = '1000'.
  headerx-sales_org = 'X'.
Distribution channel
  header-distr_chan = '10'.
  headerx-distr_chan = 'X'.
Division
  header-division = '10'.
  headerx-division = 'X'.
  headerx-updateflag = 'I'.
Sold to
  partner-partn_role = 'AG'.
  partner-partn_numb = zdemmast-kunnr.
  APPEND partner.
Ship to
  partner-partn_role = 'WE'.
  partner-partn_numb = zdemmast-kunnr.
  APPEND partner.
  LOOP AT it_zdem_item INTO wa_zdem_item.
    itemx-updateflag = 'I'.
    item-itm_number = wrk_item_number.
    itemx-itm_number = 'X'.
    item-material =  '000000000000000016'. "wa_zdem_item-matnr.
    itemx-material = 'X'.
    item-plant = '1000'.
    itemx-plant = 'X'.
    item-target_qty = wa_zdem_item-cret.
    itemx-target_qty = 'X'.
    lt_schedules_in-itm_number = wrk_item_number.
    lt_schedules_in-sched_line = '0001'.
    lt_schedules_in-req_qty = wa_zdem_item-cret.
    lt_schedules_inx-itm_number = wrk_item_number.
    lt_schedules_inx-sched_line = '0001'.
    lt_schedules_inx-updateflag = 'X'.
    lt_schedules_inx-req_qty = 'X'.
    partner-partn_role = 'WE'.
    partner-partn_numb = wa_zdem_item-kunnr.
    partner-itm_number = wrk_item_number.
    APPEND item.
    APPEND itemx.
    APPEND lt_schedules_in.
    APPEND lt_schedules_inx.
    APPEND partner.
    wrk_item_number =  wrk_item_number  + 10.
  ENDLOOP.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
    EXPORTING
      sales_header_in     = header
      sales_header_inx    = headerx
    IMPORTING
      salesdocument_ex    = v_vbeln
    TABLES
      return              = return
      sales_items_in      = item
      sales_items_inx     = itemx
      sales_schedules_in  = lt_schedules_in
      sales_schedules_inx = lt_schedules_inx
      sales_partners      = partner.
Please suggest.
Thanks in advance

Hi,
try the following:
Fill tables parameter SALES_PARTNERS (BAPIPARTNR).
For header don't fill field ITM_NUMBER.
For position fill field ITM_NUMBER.
For example (BAPIPARTNR):
SP | 0000010000 | 000000 | ...
SP | 0000009034 | 000001 | ...
At header the ship to will be "10000" and at item 1 it will be "9034".
Regards

Similar Messages

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      tbl_bapiparnr-partn_numb   = '0000100750'.
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      CLEAR tbl_bapiparnr.
      tbl_bapiparnr-partn_role   = 'WE'.
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          output = l_matnr.
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      tbl_bapisditm-route       = 'TESYS'.
      tbl_bapisditm-usage_ind   = 'CIV'.
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      tbl_bapisditmx-ref_doc_it = 'X'.
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      tbl_bapisditmx-material   = 'X'.
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      tbl_bapisditmx-prc_group5 = 'X'.
      tbl_bapisditmx-cust_mat35 = 'X'.
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        tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
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        tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
        tbl_bapicondx-cond_type  = tbl_bapicond-cond_type.
        tbl_bapicondx-updateflag = 'I'.
        tbl_bapicondx-cond_value = 'X'.
        tbl_bapicondx-currency   = 'X'.
        tbl_bapicondx-cond_unit  = 'X'.
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                   kmanu     NE 'D'.                 "Process manually
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        WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
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    *&      Form  validate_contract
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      DATA: l_gueen  LIKE vbak-gueen,
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             FROM vbak
             INNER JOIN vbkd
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        g_cont_price_date = l_prsdt.
      ENDIF.
    ENDFORM.                    " validate_contract
    Hope this helps.
    Cheers,
    Pat.

  • List of sales orders by ship-to party

    Hi Lakshmipathi,
    I tried this option and could see SH in VA05 selection screen.
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    I tried this with several ship to parties but could not get the order list and it says:
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    Message no. VR420
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    Possible reasons for this:
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    The organizational data or selection criteria are incorrect."
    I checked the org data and it is correct as it gives me the results with SP by keeping the org data same.
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    -Dinesh
    Re: Extracting the list of sales orders based on the ship to party  
    Posted: Nov 12, 2009 3:12 PM    in response to: Dinesh Jagasia         Reply 
    No entries were found for the specified selection criteria.
    I would request not to continue any new question in the existing one which has been posted by some member.
    Coming to your issue, in VA05, select "Further selection criteria" and check whether any defaulted sales area is flowing in which those ship to party has not been created.
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    G. Lakshmipathi
    Hi G. Lakshmipathi,
    I checked this but there is no defaulted sales area flowing.
    -Dinesh
    Edited by: Dinesh Jagasia on Nov 12, 2009 9:32 PM

    Message no. VR420
    Check note 623803
    thanks
    G. Lakshmipathi

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    Hi
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    Message was edited by: Andrew Wright

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  • Bapi Sales Order Create

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    regards,
    krishna

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