FM to create Sales order with reference to another Sales order

Hi,
Is there any inbound IDOC FM which can create a Sales Order with reference to another Sales order.
PLease reply
Santhana M.

Hi,
try FM BAPI_SALESORDER_CREATEFROMDAT2
with ORDER_HEADER_IN fields
REFOBJTYPE
REFOBJKEY
REFDOCTYPE
Regards,
Clemens

Similar Messages

  • Create a Sales order with reference to another sales order  using BAPI

    Dear All,
    Can any one tell me what are all the parameters required to create a Sales order with reference to another sales order using BAPI_SALESORDER_CREATEFROMDAT2....
    Thanks in advance

    Hi Madhan
    Thanks a lot for your reply.
    However, I would like to know which parameters need to passed in this BAPI in case of SO creation with reference. I beleive there are only a few parameters that need to passed in ORDER_HEADER_IN, ORDER_ITEMS_IN, etc.
    Need to know exactly which are these parameters.
    Regards
    Mihir Shah.

  • BAPI to create sales order with reference to another sales order

    hi all,
    is there a bapi that allows you to create a sales order with reference to another sales order?
    thanks,
    V

    Hi Valencia,
    I think the normal BAPI (BAPI_SALESORDER_CREATEFROMDAT1)will do. You will have to fill the fields REF_DOC, REF_DOC_IT, REF_DOC_CA of the table ORDER_ITEMS_IN (and make sure that Customizing settings allow you to copy from order to order).
    Regards,
    John.

  • Sales order with reference to another Sales order

    Hi SAP Gurus,
    Good day.
    I would like to seek an advice from u regarding this scenario:
    First if all, is this scenario possible-create sales order w/ reference to another sales order?
    We have a scenario wherein the original sales order has a material w/ free goods. And then when we create another sales order w/ ref to that iriginal sales order, the free goods appeared twice.
    Original SO:
    Item.  Material.    Qty.  item cat
    10.      123.          5.       ZOR
    20.       123.         1.       ZORR
    SO w/ ref to above orig SO:
    Item.  Material.    Qty.  item cat
    10.      123.          5.       ZOR
    20.       123.         1.       ZORR
    30.        123.         1.      TANN
    Item 30 should not appear since our goal is to copy exactly what was on the original sales order.
    I have checked the item cat and copy control & seems it is correct.
    Please advice
    Thanks,
    Erza

    dear friend,
    your 'key' transaction is VTAA
    the copy control has two parts - header and item levels - check them both
    1.
    find out your record (source to target) , goto Deatails and check out two checkboxes - "Copy item number" and "Complete reference" . also check out the copying requirements - look at routine number and make sure it is correct
    2. at item level check out all relevant 'copying' fields
    good luck

  • Create a sales order with reference to another one. (BAPI)

    Hi everybody,
    I'm trying to create a new sales order with reference to another one (That's important because of the documents flow).
    I'm using 'BAPI_SALESORDER_CREATEFROMDAT2' but I couldn´t do it yet. I've read some ideas about this kind of creation in this forum; but I still haven´t found the solution yet.
    Some ideas about the BAPI parameters I nedd to complete?
    Thanks in advance!!

    Hi,
    Go through this one
    *& Report ZSD_R_SALESORDER
    report zsd_r_salesorder1 line-size 132 message-id zmmbapi .
    *& Created By : shailaja
    *& Created on : 13.10.2007
    *& Requested By : vardhman
    *& Description of program :
    Internal table definition *
    data: gt_order_header_in like bapisdhead occurs 0 with header line,
    gt_return like bapireturn1 occurs 0 with header line, " Return Messages
    gt_order_items_in like bapiitemin occurs 0 with header line, " Item Data
    gt_salesdocument like bapivbeln-vbeln , "Number of Generated Document
    gt_order_partners like bapiparnr occurs 0 with header line, "Document Partner
    gt_return1 like bapiret2 occurs 0 with header line.
    Data definition *
    types: begin of ty_gt_ft_sales ,
    partn_numb(10) type n ,"Customer Number 1
    partn_role(2) ,"Partner function
    sales_org(4) , "Sales Organization
    distr_chan(2) , "Distribution Channel
    division(002), "DIVISION
    doc_type(4) , "Sales Document Type
    purch_no(020), "Purchase order
    material(18), "MATERIAL
    targetquantity(020),"Target quantity
    reqqty(020), "Req quantity
    reqdate(010), "req date
    *REQ_DATE_H(010),
    ref_1(012), "Ref
    unload_pt(025),
    *PARTN_ROLE(2) ,"Partner function
    *PARTN_NUMB(10) ,"Customer Number 1
    end of ty_gt_ft_sales,
    begin of ty_header ,
    partn_numb(10) ,"Customer Number 1
    partn_role(2) ,"Partner function
    sales_org(4) , "Sales Organization
    distr_chan(2) , "Distribution Channel
    division(002), "DIVISION
    doc_type(4) , "Sales Document Type
    purch_no(020), "Purchase order
    unload_pt(025),
    req_date_h(010),
    end of ty_header,
    begin of ty_item,
    material(18), "MATERIAL
    targetquantity(020),"Target quantity
    reqqty(020), "Req quantity
    reqdate(010), "req date
    ref_1(012), "Ref
    *UNLOAD(025),
    end of ty_item.
    data : msg(240) type c, " Return Message
    e_rec(8) type c, " Error Records Counter
    rec_no(8) type c, " Records Number Indicator
    s_rec(8) type c, " Successful Records Counter
    t_rec(8) type c, " Total Records Counter
    v_matnr like mara-matnr,
    v_parvw type parvw.
    data : gt_ft_sales type standard table of ty_gt_ft_sales with header line.
    data : wa_gt_ft_sales type ty_gt_ft_sales,
    wa_order_items_in like gt_order_items_in,
    wa_gt_ft_sales1 type ty_gt_ft_sales,
    wa_header type ty_header,
    salesdocument like bapivbeln-vbeln.
    selection block for EXCEL UPLOAD FILE
    selection-screen begin of block b1 with frame title text-000.
    parameters file type ibipparms-path obligatory.
    selection-screen end of block b1.
    *<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
    at selection-screen on value-request for file .
    perform getname.
    form getname.
    call function 'F4_FILENAME'
    exporting
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    importing
    file_name = file.
    endform.
    *TOP-OF-PAGE.
    top-of-page.
    skip 3.
    format color col_heading inverse on.
    write 40 text-001.
    format color col_heading inverse off.
    skip 1.
    format color col_negative inverse on.
    write :/ text-002, 13 sy-mandt , 104 text-003, 121 sy-uname,
    / text-004, 13 sy-datum , 104 text-005, 121 sy-uzeit.
    format color col_negative inverse off.
    skip 3.
    *START-OF-SELECTION.
    start-of-selection.
    perform get_data.
    perform bapi.
    *end-of-page.
    perform result.
    form result.
    t_rec = e_rec + s_rec.
    skip 3.
    format color col_total inverse on.
    write: /38 text-007, t_rec.
    format color col_total inverse off.
    format color col_negative inverse on.
    write: /38 text-008, e_rec.
    format color col_negative inverse off.
    format color col_total inverse on.
    write: /38 text-009, s_rec.
    format color col_total inverse off.
    endform.
    *& Form get_data
    text
    --> p1 text
    <-- p2 text
    form get_data .
    call function 'WS_UPLOAD' "#EC *
    exporting
    filename = file
    filetype = 'DAT'
    tables
    data_tab = gt_ft_sales
    exceptions
    conversion_error = 1
    file_open_error = 2
    file_read_error = 3
    invalid_type = 4
    no_batch = 5
    unknown_error = 6
    invalid_table_width = 7
    gui_refuse_filetransfer = 8
    customer_error = 9
    no_authority = 10
    others = 11.
    if sy-subrc 0 .
    message e000.
    endif.
    endform. " get_data
    *& Form BAPI
    form bapi .
    loop at gt_ft_sales into wa_gt_ft_sales.
    wa_gt_ft_sales1 = wa_gt_ft_sales.
    at new partn_numb.
    wa_header-doc_type = wa_gt_ft_sales1-doc_type..
    wa_header-sales_org = wa_gt_ft_sales1-sales_org . "'0001'
    wa_header-distr_chan = wa_gt_ft_sales1-distr_chan. "'01'
    wa_header-division = wa_gt_ft_sales1-division. " '01'
    wa_header-purch_no = wa_gt_ft_sales1-purch_no.
    wa_header-req_date_h = wa_gt_ft_sales1-reqdate.
    call function 'CONVERSION_EXIT_PARVW_INPUT'
    exporting
    input = wa_gt_ft_sales1-partn_role
    importing
    output = v_parvw.
    wa_header-partn_role = v_parvw.
    wa_header-partn_numb = wa_gt_ft_sales1-partn_numb.
    wa_header-unload_pt = wa_gt_ft_sales1-unload_pt.
    move-corresponding wa_header to gt_order_partners.
    move-corresponding wa_header to gt_order_header_in.
    append gt_order_header_in.
    append gt_order_partners.
    endat.
    call function 'CONVERSION_EXIT_CCMAT_INPUT'
    exporting
    input = wa_gt_ft_sales1-material
    importing
    output = v_matnr.
    gt_order_items_in-material = v_matnr .
    gt_order_items_in-target_qty = wa_gt_ft_sales1-targetquantity . "'1000'
    gt_order_items_in-req_qty = wa_gt_ft_sales1-reqqty.
    gt_order_items_in-req_date = wa_gt_ft_sales1-reqdate.
    *GT_ORDER_ITEMS_IN-BILL_DATE = wa_GT_FT_SALES1-REQDATE.
    gt_order_items_in-ref_1 = wa_gt_ft_sales1-ref_1.
    append gt_order_items_in.
    clear : wa_gt_ft_sales1,wa_header.
    at end of partn_numb.
    call function 'BAPI_SALESORDER_CREATEFROMDAT1'
    exporting
    order_header_in = gt_order_header_in
    WITHOUT_COMMIT = ' '
    CONVERT_PARVW_AUART = 'X'
    importing
    salesdocument = salesdocument
    SOLD_TO_PARTY =
    SHIP_TO_PARTY =
    BILLING_PARTY =
    return = gt_return
    tables
    order_items_in = gt_order_items_in
    order_partners = gt_order_partners.
    ORDER_ITEMS_OUT =
    ORDER_CFGS_REF =
    ORDER_CFGS_INST =
    ORDER_CFGS_PART_OF =
    ORDER_CFGS_VALUE =
    ORDER_CCARD =
    ORDER_CFGS_BLOB =
    ORDER_SCHEDULE_EX =
    if gt_return-type eq 'E' .
    e_rec = e_rec + 1.
    read table gt_return with key id = 'V1'.
    format color col_negative inverse on.
    rec_no = e_rec + s_rec.
    concatenate text-006 rec_no ':'
    gt_return-message into msg separated by space .
    condense msg.
    write: / msg.
    format color col_negative inverse off.
    elseif gt_return-number = '000'.
    s_rec = s_rec + 1.
    format color col_positive inverse on.
    msg = 'SUCCESS'.
    condense msg.
    write: / msg .
    format color col_positive inverse off.
    write :/ salesdocument, 'Has been created'.
    perform commit_mm.
    endif.
    clear: gt_return[], msg.
    endat.
    endloop.
    endform. " SLALE_UPLOAD_DATA
    *& Form COMMIT_MM
    text
    --> p1 text
    <-- p2 text
    form commit_mm .
    call function 'BAPI_TRANSACTION_COMMIT'
    exporting
    wait = 'X'
    importing
    return = gt_return1.
    clear: gt_order_items_inhttp://].\"GT_ORDER_CONDITIONS_IN[.
    endform. " COMMIT_MM
    inthis pass re_doc field in header...
    Edited by: Naresh kumar

  • ORDERS05 - Create a Return with reference to a Sales Order

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  • How can I create a sales order with reference to a purchase order?

    How can I create a sales order with reference to a purchase order?
    Thanks in advance...

    Hello,
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  • Tables for creating a new sales order with reference to another

    Hi Experts
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    In Table VBFA there are two fields
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