Problem for bapi: BAPI_SALESORDER_CREATEFROMDAT2

Hi all,
when creating sales order via BAPI_SALESORDER_CREATEFROMDAT2 in the testing mode,
it returns a sales order no successfully.
But when a veiw it via VA03, the system says that this sales order doesn't exist.
What's wrong? Thanks

Hi Macy,
The Sales order will not be saved in the database till the time you call the bapi from an ABAP Program.
Also you have call the FM BAPI_TRANSACTION_COMMIT after the calling the BAPI BAPI_SALESORDER_CREATEFROMDAT2.
If you are simply testing the BAPI from SE37, no Sales Order will be saved in the database tables and hence will not be seen in VA03. Testing BAPI from se37 is simply a simulation of the sales order.
So create a test program, call the bapi
BAPI_SALESORDER_CREATEFROMDAT2.. pass all the required data.
Then if sy-subrc = 0
call FM BAPI_TRANSACTION_COMMIT....
It will work...
Lokesh
Pls. reward appropriate points

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  • A Problem about BAPI (BAPI_SALESORDER_CREATEFROMDAT2)

    Hi, all.
    Now i try to use BAPI to create order,following is part of my codes:
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                       JCO.ParameterList input = function.getImportParameterList();
                       JCO.ParameterList table = function.getTableParameterList();
                       JCO.Structure ORDER_HEADER_IN = input.getStructure("ORDER_HEADER_IN");
                        ORDER_HEADER_IN.setValue("TA","DOC_TYPE");
                        ORDER_HEADER_IN.setValue("3000","SALES_ORG");
                        ORDER_HEADER_IN.setValue("10","DISTR_CHAN");
                        ORDER_HEADER_IN.setValue("00","DIVISION");
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    And i got two message:
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    2.Sales documents was not changed.
    Can anyone help me solve this situation?

    hi Louis,
       Checkout the link..,
      http://www.henrikfrank.dk/abapexamples/Java/sapjava_createsalesorder.htm
      hope it helps..,
    regards,
    Vinoth

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  • Problems with running BAPI   BAPI_SALESORDER_CREATEFROMDAT2

    Hi all,
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    same in German...
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    the usage of exactly this BAPIs in the way I described  is in according to SAP note 370988.
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  • Program for Sales Order cretaion using BAPI BAPI_SALESORDER_CREATEFROMDAT2

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          l_order_header_inx   LIKE bapisdhd1x,
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          li_order_items_inx   TYPE STANDARD TABLE OF bapisditmx,
    Order partners
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          li_ORDER_SCHEDULES_INX  TYPE STANDARD TABLE OF BAPISCHDLX,
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          li_ORDER_CONDITIONS_INX   TYPE  STANDARD TABLE OF BAPICONDX,
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          li_return TYPE STANDARD TABLE OF bapiret2,
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    order_header_inx = l_order_header_inx
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    salesdocument    = l_vbeln
    TABLES
    return           = li_return
    order_items_in   = li_order_items_in
    order_items_inx  = li_order_items_inx
    order_partners   = li_order_partners
    ORDER_SCHEDULES_IN = li_ORDER_SCHEDULES_IN
    ORDER_SCHEDULES_INX = li_ORDER_SCHEDULES_INX
    ORDER_CONDITIONS_IN = li_ORDER_CONDITIONS_IN
    ORDER_CONDITIONS_INX = li_ORDER_CONDITIONS_INX.
    Thanks & Regards
    Sreenivasulu P

  • Order quantity in BAPI BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    I'm using BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' to create a sale order.
    But the order quantity isn't upadate when I check the sales order number.
    The field I used is target_qty in BAPISDITM.
    Is the field wrong or some other problems?
    Best Regards,
    Rachel

    Hi,
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    If you are passing some value to 'target_qty', make sure that you are filling the sales_items_inx-req_qty with 'X'. then pass them to the tables import parameters. Please refer the following code.
      fs_sorder-doc_type  = w_auart.
      fs_sorderx-doc_type = c_flag.
      fs_sorder-sales_org  = w_vkorg.
      fs_sorderx-sales_org = c_flag.
      fs_sorder-distr_chan  = w_vtweg.
      fs_sorderx-distr_chan = c_flag.
      fs_sorder-division  = w_spart.
      fs_sorderx-division = c_flag.
      fs_sorderx-updateflag = c_flag.
      fs_partner-partn_role = c_pship.
      fs_partner-partn_numb = w_pship.
      APPEND fs_partner TO t_partner.
      fs_partner-partn_role = c_psold.
      fs_partner-partn_numb = w_psold.
      APPEND fs_partner TO t_partner.
      loop at t_mdata into fs_mdata.
        fs_item-itm_number  = fs_mdata-posnr.
        fs_itemx-itm_number = c_flag.
        fs_item-material    = fs_mdata-matnr.
        fs_itemx-material   = c_flag.
        fs_item-target_qty  = fs_mdata-kwmeng.
        fs_itemx-target_qty = c_flag.
        fs_item-item_categ  = fs_mdata-pstyv.
        fs_itemx-item_categ = c_flag.
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          APPEND fs_itemx TO t_itemx.
        fs_sline-ITM_NUMBER  = fs_mdata-posnr.
        fs_slinex-ITM_NUMBER = c_flag.
        fs_sline-SCHED_LINE  = c_sline.
        fs_slinex-SCHED_LINE = c_flag.
        fs_sline-REQ_QTY     = fs_mdata-kwmeng.
        fs_slinex-REQ_QTY    = c_flag.
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          APPEND fs_slinex TO t_slinex.
      endloop.                             " Loop t_mdata
    ENDFORM.                               " data_fill
    *  FORM CREATE_SO                                                     *
    *  This subroutine calls a BAPI BAPI_SALESDOCU_CREATEFROMDATA1 for    *
    *  creating a sales document.                                         *
    *  There are no interface parameters to be passed to this subroutine. *
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      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
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          sales_header_in     = fs_sorder
          sales_header_inx    = fs_sorderx
        IMPORTING
          salesdocument_ex    = w_sonum
        TABLES
          return              = t_return
          sales_items_in      = t_item
          sales_items_inx     = t_itemx
          sales_partners      = t_partner
          sales_schedules_in  = t_sline
          sales_schedules_inx = t_slinex.
    ENDFORM.                               " create_SO
    Hope this helps.

  • Reg BAPI  BAPI_SALESORDER_CREATEFROMDAT2

    Hi All,
    We are creating the sales order using the BAPI BAPI_SALESORDER_CREATEFROMDAT2  the BAPI is successfully creating Sales order successfully with out any issues,but the problem is the sales order line item which has been created through BAPI is being greyed out it is not allowing changes changes to be done for the line item.
    The same we checked manually executing the BAPI from Se37 it is creating sales order and also it is allowing to change the line item details manually(by going through VA02).We cross checked the parameters that we are passing through SE37 and through program both are same but I am not getting what is cause for the error.Please suggest some body some resolution for this.
    Regards
    Mahesh

    Hi All,
    We are creating the sales order using the BAPI BAPI_SALESORDER_CREATEFROMDAT2  the BAPI is successfully creating Sales order successfully with out any issues,but the problem is the sales order line item which has been created through BAPI is being greyed out it is not allowing changes changes to be done for the line item.
    The same we checked manually executing the BAPI from Se37 it is creating sales order and also it is allowing to change the line item details manually(by going through VA02).We cross checked the parameters that we are passing through SE37 and through program both are same but I am not getting what is cause for the error.Please suggest some body some resolution for this.
    Regards
    Mahesh

  • Creating the Sales Order using the bapi BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    My problem is , i have created one module pool program for accelerating the Sales Order creation.
    I am using the bapi BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. After executing the program
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    <removed_by_moderator>
    Thanks
    Edited by: Julius Bussche on Jan 11, 2010 12:09 PM

    TABLES: VBAK,                             "Sales Document: Header Data
            VBAP.                             "Sales Document: Item Data
    *************************************WORK AREA DECELERATION************************
    DATA: BEGIN OF WA_HEADER,
            LI    TYPE I,                      "LINE TYPE
            AUART TYPE VBAK-AUART,             "Sales Document Type
            VKORG TYPE VBAK-VKORG,             "Sales Organization
            VTWEG TYPE VBAK-VTWEG,             "Distribution Channel
            SPART TYPE VBAK-SPART,             "Division
            KUNNR TYPE BAPIPARNR-PARTN_NUMB,   "Customer number
          END OF WA_HEADER.
    DATA: BEGIN OF WA_ITEM,
            LI     TYPE I,
            MATNR  TYPE VBAP-MATNR,            "MATERIAL NUMBER
            ZMENG  TYPE VBAP-ZMENG,           "QUANTITY
          END OF WA_ITEM.
    ***********************************INTERNAL TABLE DECELERATION***************************************
    DATA: IT_HEADER      LIKE TABLE OF WA_HEADER WITH HEADER LINE.                   "IT FOR HEADER
    DATA: IT_ITEM        LIKE TABLE OF WA_ITEM WITH HEADER LINE.                     "IT FOR ITEM
    DATA: IT             LIKE VBAK OCCURS 0 WITH HEADER LINE.
    ***************************SALES ORDER INTERNAL TABLE DECELERATION********************************
    DATA:
          HEADER  TYPE TABLE OF BAPISDHEAD WITH HEADER LINE,        "SALES HEADER DATA
          ITEMS   TYPE TABLE OF BAPIITEMIN WITH HEADER LINE,         "SALES ITEM DATA
          PARTNERS TYPE TABLE OF BAPIPARTNR WITH HEADER LINE.      "SALLES PARTNERS
    ***********************************DYNAMIC FIEL PATH GETTING DECELERATION************************
    DATA : HL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_SPATH',              "SCREEN FIELD NAME
           HL_FILE_NAME  TYPE IBIPPARMS-PATH VALUE 'G_P_SPATH',                  "Local file for upload/download
           IL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
           IL_FILE_NAME  TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH',                  "Local file for upload/download
           FL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
           FL_FILE_NAME  TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH'.                  "Local file for upload/download
    DATA : CTR TYPE I .
    DATA : CTR2 TYPE STRING.
    DATA : CTR1 TYPE STRING.
    Sales document number
    DATA : L_VBELN LIKE BAPIVBELN-VBELN.
    SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE T1.
    SELECTION-SCREEN : SKIP.
    PARAMETER        : P_HPATH TYPE STRING.
    PARAMETER        : P_IPATH TYPE STRING.
    SELECTION-SCREEN : SKIP.
    SELECTION-SCREEN : END OF BLOCK B1.
    SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE T2.
    SELECTION-SCREEN : SKIP.
    SELECTION-SCREEN : BEGIN OF LINE.
    SELECTION-SCREEN : PUSHBUTTON 10(14) UPLOAD USER-COMMAND CLICK1.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN   END OF BLOCK B2.
    ******************************************INITIALIZATION.***************************************************
    INITIALIZATION.
      T1       = 'Putchase Order Source File Path'.
      T2       = 'Push Button'.
      UPLOAD   = 'Upload'.
    *******************************************AT SELECTION SCREE EVENT********************************************
    AT SELECTION-SCREEN.
      CASE SY-UCOMM.
        WHEN 'CLICK1'.
          IF P_HPATH IS INITIAL AND P_IPATH IS INITIAL.      "CHECKING BTHE THE TEXT BOX
            MESSAGE I009.
          ELSE.
            PERFORM SELECT.                                  "CALLING THE SELECT SUBROUTINE
          ENDIF.
        WHEN OTHERS.
          MESSAGE 'PRESS FORM BUTTON' TYPE 'I'.      "WHEN EXECUTE BUTTON IS PRESSED
      ENDCASE.
    ***********************************GETTING HEADER FIEL PATH*******************************************
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_HPATH.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = HL_FIELD_NAME
        IMPORTING
          FILE_NAME     = HL_FILE_NAME.
      P_HPATH = HL_FILE_NAME.
    ***********************************GETTING ITEM FIEL PATH*******************************************
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPATH.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = IL_FIELD_NAME
        IMPORTING
          FILE_NAME     = IL_FILE_NAME.
      P_IPATH = IL_FILE_NAME.
    START-OF-SELECTION.
    *&      Form  SELECT
          text
    -->  p1        text
    <--  p2        text
    FORM SELECT .
      CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
          EXPORTING                          " and upload it in a internal table
            FILENAME            = P_HPATH
            FILETYPE            = 'ASC'
            HAS_FIELD_SEPARATOR = '#'
          TABLES
            DATA_TAB            = IT_HEADER.
      CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
          EXPORTING                          " and upload it in a internal table
            FILENAME            = P_IPATH
            FILETYPE            = 'ASC'
            HAS_FIELD_SEPARATOR = '#'
          TABLES
            DATA_TAB            = IT_ITEM.
      LOOP AT IT_HEADER.
        Initialize Header values
        HEADER-DOC_TYPE     =  IT_HEADER-AUART.
        HEADER-SALES_ORG    =  IT_HEADER-VKORG.
        HEADER-DISTR_CHAN   =  IT_HEADER-VTWEG.
        HEADER-DIVISION     =  IT_HEADER-SPART.
        APPEND HEADER.
        PARTNERS-PARTN_ROLE = 'WE'.
        PARTNERS-PARTN_NUMB = IT_HEADER-KUNNR.
        APPEND PARTNERS.
        CTR = 10.
        LOOP AT IT_ITEM WHERE LI = IT_HEADER-LI.
          CTR2 = CTR.
          CONCATENATE '0000' CTR2 INTO CTR1.
    ***Initialize Item values
         ITEMS-ITM_NUMBER   = IT_ITEM-ITEM.
          ITEMS-ITM_NUMBER   = CTR1.
          ITEMS-MATERIAL     = IT_ITEM-MATNR.
          ITEMS-REQ_QTY   = IT_ITEM-ZMENG.
          APPEND ITEMS.
          CTR = CTR + 10.
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
          EXPORTING
            ORDER_HEADER_IN = HEADER                      "SALES HEADER DATA
          IMPORTING
            SALESDOCUMENT   = L_VBELN                        "RETRIEVED SALES DOCUMENT NUMBER
          TABLES
            ORDER_ITEMS_IN  = ITEMS                       "SALES ITEM LEVEL DATA
            ORDER_PARTNERS  = PARTNERS.                    "SAKES PARTNERS
        APPEND L_VBELN TO IT.
        COMMIT WORK AND WAIT.
        CLEAR : HEADER , ITEMS[] ,PARTNERS,CTR,CTR1,CTR2.
        REFRESH : ITEMS.
      ENDLOOP.
      IF IT[] IS NOT INITIAL.
        LOOP AT IT.
          WRITE: / 'SALES ORDER', IT-VBELN , 'CREATED'.
        ENDLOOP.
        LEAVE TO LIST-PROCESSING.
        SET PF-STATUS SPACE.
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    ENDFORM.                    " SELECT

  • Error in bapi BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    I am using BAPI  BAPI_SALESORDER_CREATEFROMDAT2 for sales order upload.
    Now the problem is that i am entering value in condition type PR00 in condition table for BAPI.
    After data gets uploaded and saled order is created; In VA02 when i check for the conditions it shows me 2 values for PR00 . One which i entered in BAPI and other which is coming from system.
    I have made the settings , So while calculating final value its taking manual enter value only but it
    still displays the system generated value and thats what i dont want.
    Can there be a way with which i can overwrite(using BAPI) the system generated value for condition type 'PR00'.
    regards
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    Vivek-
    You need to set the BAPI data to overwrite the pricing conditions that automatically generate.
    When you set up the pricing condition table to be passed to the BAPI, you need to set the "Step Number" - COND_ST_NO and "Condition Counter" - COND_COUNT so it overwrites the standard pricing that wants to automatically determine.  You can get the step number from your pricing procedure.  For the counter, just check the counter number of a sales order that was created manually and match it.  In my case, it was '01', which I believe is typical.
    Hope this helps,
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  • Wrong CFOP determination via BAPI BAPI_SALESORDER_CREATEFROMDAT2

    Hello Gurus,
    I need some help on the following:
    When I create a Sales document manually (tcode VA01), CFOP code is determined correctly. But when I try to do the same process, using BAPI BAPI_SALESORDER_CREATEFROMDAT2, with same data ( Sold-To Party and Ship-To Party, material code...), CFOP code is determined wrong.
    The SD consultant already checked the configuration in SPRO and everything looks fine.
    I went thru debug and found that the FM SD_PARTNER_DATA_GET is called for both process, but internal table GVT_LOCAL_MEMORY is NOT filled when running BAPI and it IS filled when running VA01 (this internal table has VBPA - Partners - data).
    This causes a NO_OBJECT_FOUND exception, which makes the program to read the address data from KNA1 (FM J_1B_SD_ADDRESS_READ), with the wrong address number, instead the address form Sales Order, since it's an On Time Customer - WE.
    The weirdest thing is that it was working perfectly 3 days ago. We first noticed the problem in QAS environment, but in DEV Sandbox the error is the same now.
    The scenario is an Interstate Sales Order. We are about 30 days from Go-Live and now this came thru.
    Thanks in advance!

    Hi Thiago,
    I succeeded to let it work even without SD_SALES_DOCUMENT_INIT.
    You have two tables used by BAPI_SALESORDER_CREATEFROMDAT2 order_items_in and order_items_inx
    Field cfop_long in all order_items_in lines and in all order_items_inx should be empty
    Don't forget the BAPI_TRANSACTION_COMMIT after the  BAPI_SALESORDER_CREATEFROMDAT2
    Tell me if it's not working for you ...
    Moez.

  • Not able to create sales order  using BAPI - BAPI_SALESORDER_CREATEFROMDAT2

    Hi Experts,
    I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
    to create sales order .I am passing external sales order number to the parameter
    SALESDOCUMENTIN.
    I am getting following error.
    "524   |Only quantity 1 EA is allowed (Item 00001"
    Here EA is UOM(Unit of measurement).
    Below is the sample program through which i am trying to create the sales order.
    *& Report  ZSDC_SALES_TEST
    report  zsdc_sales_test.
    *DATA: wa_bapi_header    TYPE bapisdhd1.
    Include Name    - ZSDC_SALES_ORD_UPLOAD_TOP
    Program Name    - ZSDC_SALES_ORD_UPLOAD_1393
    Program Title   - Include for Data Declaration  and selection screen
    Created by      - Lalitha W
    Created on      - 18-Nov-2008
    Object ID       - SD_C_1393_SALES_ORDER_UPLOAD
    Request Id      - SD3K905579
    Description - This is a common INCLUDE for data declarations and
    *selection screen details.
                            HISTORY
    Date    |Developer |Req by    | Description              |Reference ID
            |          |          |                          |
            |          |          |                          |
                               TYPE-POOLS
    *TYPE-POOLS: truxs, abap, slis.
                              TABLES
    *TABLES: t100.
                               TYPES
    types:begin of   ty_header,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(4)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
           partner_1(25) TYPE c,    "  Partner(Bill To Party Number)
           partner_2(25) TYPE c,    "  Partner(Payer Number)
           partner_3(25) TYPE c,    "  Partner(Sales Responsible Number)
           partner_4(25) TYPE c,    "  Partner(Order admin)
           partner_5(25) TYPE c,    "  Partner(Contact person)
            partner_1(10) type c,    "  Partner(Bill To Party Number)
            partner_2(10) type c,    "  Partner(Payer Number)
            partner_3(10) type c,    "  Partner(Sales Responsible Number)
            partner_4(10) type c,    "  Partner(Order admin)
            partner_5(10) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
    end of ty_header.
    types: begin of ty_item,
              bstkd(35)     type c,    " PO Number
              bstdk(10)     type c,    " PO Date
              bstkd_e(35)   type c,    " Ship-to-party PO number
              posnr(6)      type c,    " POSTION NUMBER
              matnr(18)     type c,    " Material Number
              kwmeng(18)    type c,    " Order Quantity
              pstyv(4)      type c,    " Sales doc. item categ
              kursk(18)     type c,    " EXCHANGE RATE****
              ffprf(8)      type c,    " DIP PROFILE
              werks(4)      type c,    " Delivering Plant
              vstel(4)      type c,    " SHIPPING POINT
              lgort(4)      type c,    " STORAGE LOCATION
              route(6)      type c,    " Route
              kurrf(18)     type c,    " EXCHANGE RATE-FI
              ntgew(18)     type c,    " Net Weight
              brgew(18)     type c,    " Gross Weight
              gewei(3)      type c,    " Weight Unit
              prctr(10)     type c,    " profit center
              abgrs(6)      type c,    " RESULT ANALYSIS KEY
              kalsm_k(4)    type c,    " COSTING SHEET
              kschl_1(4)    type c,    " Condition Type
              kbetr_1(11)   type c,    " Amount
              kschl_2(4)    type c,    " Condition Type
              kbetr_2(11)   type c,    " Amount
              kschl_3(4)    type c,    " Condition Type
              kbetr_3(11)   type c,    " Amount
              text_1(500)    type c,    " material Text 0001
              tdspras_1(1)   type c,
              text_2(500)    type c,    " Pr Text 9001
              tdspras_2(1)   type c,
           end of ty_item.
    types:  begin of ty_schedule_line,
             bstkd(35)       type c, "PO number
             bstdk(10)       type c, "PO date
             bstkd_e(35)     type c, "Ship-to-party PO number
             posnr(6)        type c, "sales doc.Item
             etdat(10)       type c, "Schedule line date
             wmeng(2)        type c, "Order Quantity
            end of ty_schedule_line.
    types: begin of ty_err  ,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(2)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
            partner_1(25) type c,    "  Partner(Bill To Party Number)
            partner_2(25) type c,    "  Partner(Payer Number)
            partner_3(25) type c,    "  Partner(Sales Responsible Number)
            partner_4(25) type c,    "  Partner(Order admin)
            partner_5(25) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
            message(600) type c,
      end of ty_err.
    types: begin of ty_t685a,
            kschl type kschl,
            krech type krech,
          end of ty_t685a.
                       INTERNAL TABLES
    ***header
    data:  g_krech_1(4)    type c,    " Calculation type for condition
           g_krech_2(4)    type c,    " Calculation type for condition
           g_krech_3(4)    type c.    " Calculation type for condition
          g_krech_4(4)    TYPE c,    " Calculation type for condition
          g_krech_5(4)    TYPE c,    " Calculation type for condition
          g_krech_6(4)    TYPE c,    " Calculation type for condition
          g_krech_7(4)    TYPE c,    " Calculation type for condition
          g_krech_8(4)    TYPE c,    " Calculation type for condition
          g_krech_9(4)    TYPE c,    " Calculation type for condition
          g_krech_10(4)   TYPE c,    " Calculation type for condition
          g_krech_11(4)   TYPE c,    " Calculation type for condition
          g_krech_12(4)   TYPE c,    " Calculation type for condition
          g_krech_13(4)   TYPE c,    " Calculation type for condition
          g_krech_14(4)   TYPE c,    " Calculation type for condition
          g_krech_15(4)   TYPE c,    " Calculation type for condition
          g_krech_16(4)   TYPE c,    " Calculation type for condition
          g_krech_17(4)   TYPE c,    " Calculation type for condition
          g_krech_18(4)   TYPE c,    " Calculation type for condition
          g_krech_19(4)   TYPE c,    " Calculation type for condition
          g_krech_20(4)   TYPE c.    " Calculation type for condition
    Items
    data:   g_krech_item_1(4)   type c,    " Calculation type for condition
            g_krech_item_2(4)   type c,    " Calculation type for condition
            g_krech_item_3(4)   type c.    " Calculation type for condition
           g_krech_item_4(4)   TYPE c,    " Calculation type for condition
           g_krech_item_5(4)   TYPE c,    " Calculation type for condition
           g_krech_item_6(4)   TYPE c,    " Calculation type for condition
           g_krech_item_7(4)   TYPE c,    " Calculation type for condition
           g_krech_item_8(4)   TYPE c,    " Calculation type for condition
           g_krech_item_9(4)   TYPE c,    " Calculation type for condition
           g_krech_item_10(4)  TYPE c,    " Calculation type for condition
           g_krech_item_11(4)  TYPE c,    " Calculation type for condition
           g_krech_item_12(4)  TYPE c,    " Calculation type for condition
           g_krech_item_13(4)  TYPE c,    " Calculation type for condition
           g_krech_item_14(4)  TYPE c,    " Calculation type for condition
           g_krech_item_15(4)  TYPE c,    " Calculation type for condition
           g_krech_item_16(4)  TYPE c.    " Calculation type for condition
    data: it_t685a  type standard table of ty_t685a.
    data: wa_bapi_header    type bapisdhd1,
         wa_bapi_headerx   TYPE bapisdhd1x,
          it_bapi_item      type table of bapisditm,
         it_bapi_itemx     TYPE TABLE OF bapisditmx,
          it_bapi_cond      type table of bapicond,
         it_bapi_condx     TYPE TABLE OF bapicondx,
          it_bapi_partner   type table of bapiparnr,
          it_bapi_shdl      type table of bapischdl,
         it_bapi_shdlx     TYPE TABLE OF bapischdlx,
         it_bapi_order_text type TABLE OF BAPISDTEXT,
          it_bapireturn     type table of bapiret2.
    data:  wa_bapi_item       like line of it_bapi_item,
          wa_bapi_itemx      LIKE LINE OF it_bapi_itemx,
           wa_bapi_cond       like line of it_bapi_cond,
          wa_bapi_condx      LIKE LINE OF it_bapi_condx,
           wa_bapi_partner    like line of it_bapi_partner,
           wa_bapi_shdl       like line of it_bapi_shdl,
          wa_bapi_shdlx      LIKE LINE OF it_bapi_shdlx,
          wa_bapi_order_text like LINE OF it_bapi_order_text,
           wa_bapireturn      like line of it_bapireturn.
    *DATA: zmode(1) VALUE 'N'.
    data: it_header      type standard table of ty_header.
    *DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
    data: it_item        type standard table of ty_item.
    *DATA: it_temp_item   TYPE STANDARD TABLE OF ty_item.
    data: it_err         type standard table of ty_err.
    data: it_fline1 type standard table of tline,
          wa_fline1 type tline.
    data: it_thead1 type thead.
    data: it_fline2 type standard table of tline,
          wa_fline2 type tline.
    data: it_thead2 type thead.
    data: it_fline3 type standard table of tline,
          wa_fline3 type tline.
    data: it_thead3 type thead.
    data: it_fline4 type standard table of tline,
          wa_fline4 type tline.
    data: it_thead4 type thead.
    data: it_fline5 type standard table of tline,
          wa_fline5 type tline.
    data: it_thead5 type thead.
    data: wa_header         like line of it_header,
          wa_item           like line of it_item,
          wa_err            type ty_err,
         wa_bill           LIKE LINE OF it_bill,
         wa_bill1          LIKE LINE OF it_bill,
          wa_iterr          like line of it_err,
          wa_t685a          like line of it_t685a.
         wa_bill_item TYPE ty_bill_item.
    data: it_schedule_line  type standard table of ty_schedule_line,
          wa_schedule_line type ty_schedule_line.
    data: sales_order_no     type bapivbeln-vbeln.
    data: ext_sales_order_no type bapivbeln-vbeln.
    Variable to be used to separate the fields which are concatenated by a
    runtime character
    *DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    *DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
    *DATA: g_filename      TYPE string,
         g_path          TYPE string,
         g_fullpath      TYPE string,
         g_user_action   TYPE i,
         g_file_encoding TYPE abap_encoding.
    *DATA : g_text(8192),
    data : g_mstring1(100) type c,
          g_mstring2(100) type c,
          g_mstring3(100) type c,
          g_mstring4(100) type c,
          g_mstring5(100) type c.
    data: g_count1 type ebelp,
          g_str_count1(6) type c.
    data: g_count type ebelp,
          g_str_count(6) type c.
    *DATA: f_subrc      LIKE sy-subrc,
         f_subrc1     LIKE sy-subrc,
         f_error(500) TYPE c,
         item1(27)    TYPE c,
         item2(27)    TYPE c,
         item3(27)    TYPE c,
         item4(27)    TYPE c,
         i            TYPE ekpo-ebelp.
    *DATA: g_billplan_header TYPE c,
         g_billplan_item TYPE c.
    data : g_external_so type vbak-vbeln. "SO
                          SELECTION-SCREEN
    selection-screen begin of block frame1 with frame title text-001 .
    parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
               p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
               p_file3 type rlgrap-filename,            "Schedule line.
               p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
    selection-screen end of block frame1.
    start-of-selection.
      wa_bapi_header-doc_type     =  'Z0MX'. "order type
      wa_bapi_header-sales_org    =  '0130'."sales org
      wa_bapi_header-distr_chan   =  '13'.  "distr channel
      wa_bapi_header-division     =  '13'.  "division
    Old code from copied program
    wa_bapi_header-purch_no_s   =  wa_header-kunnr_2.  " Ship to party
    New code as required in Finland project
    We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
      wa_bapi_header-purch_no_s   =  'MX100443'.  "External SO i.e Old legacey SO number
      wa_bapi_header-ref_1_s      = '0000666666'. "Sold to party
    wa_bapi_header-ord_reason   =  wa_header-augru.
      wa_bapi_header-purch_no_c   =  'ddr1234'.    " PO number
      wa_bapi_header-purch_date   =  sy-datum.    " PO date
      wa_bapi_header-req_date_h   =  sy-datum.   " Required Delivery Date
      wa_bapi_header-pmnttrms     =  '01'.    " Payment Terms
    wa_bapi_header-incoterms1   =  wa_header-inco1.
    wa_bapi_header-incoterms2   =  wa_header-inco2.
    wa_bapi_header-price_date   =  wa_header-prsdt.    " Pricing date
    wa_bapi_header-currency     =  wa_header-waerk.    " Document Currency
    wa_bapi_header-sales_grp  =  wa_header-vkgrp. " Sales group
    wa_bapi_header-price_list   =  wa_header-pltyp. " Price list type
    wa_bapi_header-cust_group   =  wa_header-kdgrp.   " Cust Group
    wa_bapi_header-ship_type    =  wa_header-vsart.   " Shipping Type
    wa_bapi_header-purch_no_s   =  wa_header-bstkd_e. " Ship-to-party po number
    wa_bapi_header-collect_no   =  wa_header-submi.   " Collective No.
    wa_bapi_header-name         =  wa_header-bname.   " Name
    wa_bapi_header-ref_1        =  wa_header-ihrez.   " Your Reference
    wa_bapi_header-cust_grp1    =  wa_header-kvgr1.   " Industry
    wa_bapi_header-cust_grp2    =  wa_header-kvgr2.   " Customer BU
    *ENDFORM.                    " f_header
    IF wa_header-partner_1 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'AG'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_header-partner_2
        importing
          output = wa_header-partner_2.
    IF wa_header-partner_2 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'WE'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      perform f_item.
    data : order_items_inx type table of bapisditmx with header line.
      order_items_inx-material          = 'X'.  "
      order_items_inx-target_qty        = 'X'.  "
      order_items_inx-comp_quant        = 'X'.  "
      order_items_inx-trgqty_den        = 'X'.
      order_items_inx-rnddlv_qty        = 'X'.
    order_items_inx-updateflag = 'I'.
    order_items_inx-target_qu = 'X'.
      order_items_inx-plant             = 'X'.  "
      append order_items_inx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
          salesdocumentin = 'MX11111152'
      order_header_in      = wa_bapi_header
             order_header_inx     = wa_bapi_headerx
      importing
      salesdocument        = sales_order_no
      tables
      return               = it_bapireturn
      order_items_in       = it_bapi_item
      order_items_inx      =  order_items_inx
      order_partners       = it_bapi_partner
       order_conditions_in  = it_bapi_cond.
      if sy-subrc is initial.
      commit work.
      endif.
    *&      Form  f_item
          text
    form f_item .
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_item-posnr
        importing
          output = wa_item-posnr.
      wa_item-posnr = '000010'.
    IF sy-subrc EQ 0. "IS INITIAL.
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    *& Report  ZSALESORDER
    *&DEVELOPED BY JANI KRUPA 4.10.2008
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    SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
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    Sales organization
    SELECTION-SCREEN BEGIN OF LINE.
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    SELECTION-SCREEN END OF LINE.
    Distribution channel
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
    PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
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    SELECTION-SCREEN BEGIN OF LINE.
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    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Sold-to
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    Ship-to
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    SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
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    SKIP 1.
    Material
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    SELECTION-SCREEN BEGIN OF LINE.
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    Plant
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    Complete Deliver
    SELECTION-SCREEN BEGIN OF LINE.
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    DATA: headerx            LIKE bapisdhead1x.
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    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
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    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
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    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
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    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
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    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    v_text10 = 'Complete delivery'.
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      headerx-doc_type = 'X'.
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      lt_schedules_inx-sched_line  = '0001'.
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      lt_schedules_inx-req_qty     = 'X'.
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      lt_schedules_inx-req_qty     = 'X'.
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