Create Sales Order with ES and LORD throws "not an input field"

Hello,
Im am getting the error:: "Field AUART is not an input field"
I am trying to use the enterprise service: PurchaseOrderRequest_In for creating a Sales Order in ERP. I have done the settings under:
- (IMG: Sales and Distribution -> Electronic Data Interchange -> EDI Messages -> Configure EDI Partners -> Convert External To Internal Partner Numbers )
- (IMG: Sales and Distribution -> Electronic Data Interchange -> EDI Messages -> Configure EDI Partners -> Assign Customer/Vendor To Sales Organization Data )
- Customizing transaction WUFWUF -> Transformations , application CL_PUR_PURCHASEORDER_RQ
- SD_01 business function is activated
Now when I send in a message I can monitor the errors in /SAPPO/PPO2 I get a list of errors telling me:
"Field AUART is not an input field" and the same error for 5 other fields. If I debug the method I can see that the table LORD_MAPPING is read. It also looks like the service actually calls program SAPMV45A with screen 4440. This screen does not contain the fields with error. The errors are caught in
class: CL_LORD_OBJECT
Method: DO_IMPORT_MAPPING
Line: 58-72
, due to <field_inpmod> eq '0'. This is the input mode for the screen used.
Any pointers to what I have missed would be greatly appreciated.
Best regards,
Emil Jessen

check function group XVED. Within this function group there are some includes that allows you to change the behavior of SAP while creating the sales order after EDI inbound.
There are the two includes ZXVEDU03 (to add additional data from the IDOC to the sales order) and ZXVEDU04 (to modify the batch input for creating the sales order). Maybe you can find your fields in here and clear them, so that SAP doesnt try to change the order-type field in EDI processing.
In case you want to allow certain fields to be editable, check userexit MV45AFZZ form "userexit_field_modification". There you can set fields editable or not.
Example:
CASE screen-name.
    WHEN 'VBAP-MVGR3'.
      IF sy-tcode = 'VA01'.
        screen-input = 0. " 0 = field NOT editable, 1 = field editable
      ENDIF.
ENDCASE.
Regards
Ralf

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Hi, all!
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Scanning and following ton's of OSS notes and already posted answers in this forum regarding configuration in sales order doesn't lead to success to.
So can anybody throw light on rules for populating data structures for items and items configuration in case of multi-level BOM's explosion in sales order? Providing working code snippet would be great.
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Hi, all!
Just want to properly close the thread and share experience gained.
The main reason of error was in incorrect TABLES parameters populating for sales order items and their configuration.
Not the secret that there is a lack of documentation for even BAPIs FM, especially for comprehensive things to do. And it seems that the right way to resolve proper structure of import/tables parameters for "creation/change" function modules is to call "corresponding read-FM" for object created on-line and see how return parameters are populated.
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Configuration not possible for material : Reason 3 --> Help
Message no. V1360
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Diagnosis
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I think you have both Variant configuration and BOM.
Pls ensure the following.
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You can use this FM "/SAPNEA/SMAPI_ORDER_CREATE". I haven;t tried this but you can still give it a try. Mention the Reference Order Type and other data in the header work area and pass it to the FM.
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Regards,
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Edited by: Pasapula on Jul 24, 2009 9:48 AM

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Hi,
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CURRENCY       =         EUR
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PARTN_ROLE      =          SP
PARTN_NUMB      =         W12001
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COND_VALUE        =        14,56
COND_D_UNT        =         PC.
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Hello,
nice to see that this has already been solved.
But it actually doesnt work in my scenario. Do you have an example coding which will explain your solution.
Mine looks like this:
* Update Flag
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IF sy-subrc <> 0.
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ls_header_in-doc_type      = ls_vbak-auart.
ls_header_in-sales_org     = ls_vbak-vkorg.
ls_header_in-distr_chan    = ls_vbak-vtweg.
ls_header_in-division         = ls_vbak-spart.
ls_header_in-req_date_h   = ls_vbak-VDATU.
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*   SALESDOCUMENTIN               =
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*      order_header_inx              = ls_header_inx
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   testrun                       = 'X'
*   CONVERT                       = ' '
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*   ORDER_SCHEDULES_INX           =
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*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
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*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
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Markus Armbruster

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Hi All,
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Hi Deep
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Hi All,
we have issue while creating Sales Order with picking up of State tax
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Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.

Hi Deep
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1) Go to Sales order
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4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
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Sunil

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field description is like this Order qty in sales units - 00009001 corresponds to 9.001
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There is another similar post...look at those comments. Consider the data types in use...in true numeric fields with decimals, the decimal is implied, so look at how you're sending and/or converting any value.... For instance, if I were sending data to a quantity field described as curr 15, decimals 3, I would expect that I needed to send 1.000 (or perhaps 1000, depending on my testing) in the input to get a quantity of 1.

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Hi All,
I want to create sales order with a material which in turn triggers a configurable network order.
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" E1CUCFG
ls_order_cfgs_ref-posex = '000010'.
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ls_order_cfgs_ref-config_id = '000001'.
ls_order_cfgs_ref-root_id = '00000001'.
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* ls_order_cfgs_ref-cbase_id = '4ECADFC4BE9F03A6E10080000AC4AB76'.
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ls_order_cfgs_inst-config_id = '000001'.
ls_order_cfgs_inst-inst_id = '00000001'.
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ls_order_cfgs_value-inst_id = '00000001'.
ls_order_cfgs_value-charc = 'XXXX'. u201C(corresponding to Flag DTA)
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Thanks,

Have a look to OSS-Message 567348. There is sample coding for using BAPI_SALESORDER_CHANGE, but the parameters should be the same to yout BAPI
Best regards
Torsten Manhardt

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Hi,
If you have already set the number range as an external range.
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Hi Friends,
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Regards,
sg.

Hi,
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Regards
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Create Sales Order with ES and LORD throws "not an input field"

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