Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID  NUMBER MESSAGE
E       VP   112       Please enter sold-to party or ship-to party
E       V4   219       Sales document  was not changed
I have entered all the parameters.
my program is as follows :
*& Report  ZSD_SALES_ORDER
REPORT  ZSD_SALES_ORDER.
    Tables
*table definitions
TABLES:vbak,      "Sales Document: Header Data
        knvv,     "Customer Master Sales Data
        mara,     "General Material Data
        t001l,    "Plants/Branches
        mvke,     "Sales Data for Material
        vbap,     "Sales Document: Item Data
        konv.     "Conditions (Transaction Data)
    Types
*type for upload data
TYPES :BEGIN OF ty_upload,
       matnr(20) TYPE c,                  " Old material number
       quantity(20) TYPE c,               " Cumulative order quantity in sales units
VALUE TYPE       BAPIKWERT1,
      value(20) TYPE c,                  " Condition value
             value TYPE konv-kwert,                  " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
           bismt  TYPE mara-bismt,    "Old material number
           matnr  TYPE vbap-matnr,    "Material Number
           kunnr  TYPE vbak-kunnr,    "customer number
           auart  TYPE vbak-auart,    "Sales Document Type
           vkorg  TYPE vbak-vkorg,    "Sales Organization
           vtweg  TYPE vbak-vtweg,    "Distribution Channel
           spart  TYPE vbak-spart,    "Division
           vbeln  TYPE vbak-vbeln,    "Sales document
           werks  TYPE marc-werks,    " Plant
           lgort  TYPE mard-lgort,    "Storage Location
           posnr  TYPE vbap-posnr,    "Sales Document Item
           parvw  TYPE vbpa-parvw,    "Partner function
           kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
           kschl  TYPE konv-kschl,    "Condition type
          kwert  TYPE konv-kwert,    "Condition value
KWERT TYPE       BAPIKWERT1,
          kwert(20)  TYPE c,    "Condition value
           waers  TYPE konv-waers,    "Currency
     END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
       matnr TYPE mara-matnr,
       bismt TYPE mara-bismt,
       END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
       vbeln  TYPE vbak-vbeln,       "Sales Document
     END OF ty_output.
    Constants                Begin with C_                           *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
    Data                     Begin with W_                           *
*global data for validations
DATA: w_count TYPE i,
      w_vkorg TYPE vbak-vkorg,
      w_vtweg TYPE vbak-vtweg,
      w_spart TYPE vbak-spart,
      w_werks TYPE t001l-werks,
      w_check TYPE c,
      w_itemno TYPE posnr_va,
     W_COND TYPE C.
      w_cond(3) TYPE c.
    Internal tables          Begin with IT_                          *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
       wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
       wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
      wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1  TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
      wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm  TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
      wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr  TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
      wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl  TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
      wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
      wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
      wa_bapiret2 TYPE bapiret2.
      Parameters              Begin with PR_                        *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
            pr_vtweg TYPE vbak-vtweg  OBLIGATORY,
            pr_spart TYPE vbak-spart  OBLIGATORY,
            pr_kunnr TYPE kna1-kunnr  OBLIGATORY,
            pr_werks TYPE marc-werks  OBLIGATORY,
            pr_lgort TYPE mard-lgort  OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
           PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                        pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
      At selection-screen                                           *
AT SELECTION-SCREEN.
  PERFORM f006_validate_vkorg.
  PERFORM f007_validate_vtweg.
  PERFORM f008_validate_spart.
  PERFORM f009_validate_kunnr.
  PERFORM f010_validate_werks.
  PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
  PERFORM f003_f4_help.
      S T A R T   O F   S E L E C T I O N                           *
START-OF-SELECTION.
*for material ,quantity and value upload
  PERFORM f001_upload_file.
*get data
  PERFORM  f003_get_data.
*for check the data
  PERFORM f002_check_data .
  PERFORM f004_process.
*for posting
  PERFORM f005_posting.
END-OF-SELECTION.
      E N D       O F   S E L E C T I O N                           *
*&      Form  f001_upload_file
      upload file
FORM f001_upload_file .
  DATA : lw_fname TYPE string.
  CLEAR lw_fname.
  lw_fname = pr_file.
  REFRESH it_upload.
  CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lw_fname
      filetype                = 'ASC'
      has_field_separator     = c_ch
    TABLES
      data_tab                = it_upload
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
  IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
  ENDIF.
  LOOP AT it_upload INTO wa_upload.
   wa_upload-value = ( wa_upload-value ) / 10.
   MODIFY it_upload FROM wa_upload.
  ENDLOOP.
ENDFORM.                    "F001_UPLOAD_FILE
*&      Form  f003_f4_help
      f4 help
FORM f003_f4_help .
  CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name  = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = pr_file.
ENDFORM.                    " f003_f4_help
*&      Form  check_data
      text
FORM f002_check_data .
  DATA: lw_lines TYPE i.
  DESCRIBE TABLE it_main LINES lw_lines.
  IF lw_lines LE 0.
    RETURN.
  ENDIF.
  SELECT a~matnr
         a~bismt FROM mara AS a INNER JOIN mvke AS b
               ON amatnr = bmatnr
               INTO CORRESPONDING FIELDS OF TABLE it_matnr
               FOR ALL ENTRIES IN it_main
               WHERE a~bismt = it_main-bismt.
  IF sy-subrc = 0.
    LOOP AT it_main INTO wa_main.
      CLEAR : wa_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
      IF sy-subrc = 0.
        MOVE: wa_matnr-matnr TO wa_main-matnr.
      ENDIF.
      MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
    ENDLOOP.
  ELSE.
   MESSAGE e000(zmsd) WITH  text-001.
  ENDIF.
ENDFORM.                    "CHECK_DATA
*&      Form  F009_validate_vkorg
      text
FORM f006_validate_vkorg .
  CLEAR w_vkorg.
  SELECT SINGLE vkorg
      INTO w_vkorg FROM tvko
      WHERE vkorg EQ pr_vkorg.
  IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
  ENDIF.
ENDFORM.                    " F009_validate_vkorg
*&      Form  f007_validate_vtweg
      text
FORM f007_validate_vtweg .
  CLEAR:w_vtweg.
  SELECT SINGLE vtweg
       INTO w_vtweg FROM tvtw
       WHERE vtweg EQ pr_vtweg.
  IF sy-subrc <> 0.
    MESSAGE e089(zmsd).
  ENDIF.
ENDFORM.                    " f007_validate_vtweg
*&      Form  f008_validate_spart
      text
FORM f008_validate_spart .
  CLEAR:w_spart.
  SELECT SINGLE spart
        INTO w_spart FROM tspa
        WHERE spart EQ pr_spart.
  IF sy-subrc <> 0.
    MESSAGE e087(zmsd).
  ENDIF.
ENDFORM.                    " f008_validate_spart
*&      Form  F010_validate_kunnr
      text
FORM f009_validate_kunnr .
  DATA: l_kunnr TYPE kunnr.
  CLEAR: w_vkorg, w_vtweg,w_spart.
  SELECT  SINGLE  kunnr FROM  knvv
         INTO l_kunnr
         WHERE  kunnr  = pr_kunnr
         AND    vkorg  = pr_vkorg
         AND    vtweg  = pr_vtweg
         AND    spart  = pr_spart.
  IF sy-subrc <> 0.
   MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg  .
  ENDIF.
ENDFORM.                    " F010_validate_kunnr
*&      Form  f010_validate_werks
      text
FORM f010_validate_werks .
  CLEAR:w_werks.
  SELECT SINGLE werks
        INTO w_werks FROM t001w
        WHERE werks EQ pr_werks.
  IF sy-subrc <> 0.
    MESSAGE e088(zmsd).
  ENDIF.
ENDFORM.                    " f010_validate_werks
*&      Form  F011_validate_lgort
      text
FORM f011_validate_lgort .
  CLEAR:w_werks .
  SELECT   SINGLE werks  FROM  t001l
         INTO w_werks
         WHERE  werks  = pr_werks
         AND    lgort  = pr_lgort.
  IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
  ENDIF.
ENDFORM.                    " F011_validate_lgort
*&      Form  f003_get_data
      text
FORM f003_get_data .
  CLEAR wa_main.
  REFRESH it_main.
  LOOP AT it_upload INTO wa_upload.
    CLEAR : wa_main.
    MOVE: wa_upload-matnr     TO  wa_main-bismt,
          wa_upload-quantity  TO  wa_main-kwmeng,
          wa_upload-value     TO  wa_main-kwert,
          pr_vkorg            TO  wa_main-vkorg,
          pr_vtweg            TO  wa_main-vtweg,
          pr_spart            TO  wa_main-spart,
          pr_kunnr            TO  wa_main-kunnr,
          pr_werks            TO  wa_main-werks,
          pr_lgort            TO  wa_main-lgort.
    APPEND wa_main TO it_main.
  ENDLOOP.
ENDFORM.                    " f003_get_data
*&      Form  f004_process
      text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
   IF wa_main-matnr = ''.
     WRITE:/ text-006,
                 wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF wa_main-kwmeng = 0.
     WRITE:/ text-005,
             wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF    pr_auart <> 'ZM01'.
     IF wa_main-kwert IS INITIAL.
       WRITE:/ text-004,
                wa_main-bismt.
       w_check = 1.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDFORM.                    " f004_process
*&      Form  f005_posting
      text
FORM f005_posting .
  CLEAR: w_itemno,
         w_cond.
  w_itemno = 10.
  w_cond = 1.
IF w_check = '' OR w_check = 1.
  wa_bapisdhd1-doc_type = pr_auart.
  wa_bapisdhd1-ord_reason = pr_augru.
  LOOP AT it_main INTO wa_main.
    IF w_cond = 1.
      CLEAR: it_bapiret2,
             it_bapisditm,
             it_bapiparnr,
             it_bapischdl,
             it_bapicond.
      REFRESH:it_bapiret2,
              it_bapisditm,
              it_bapiparnr,
              it_bapischdl,
              it_bapicond.
      MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
            wa_main-vtweg TO wa_bapisdhd1-distr_chan,
            wa_main-spart TO wa_bapisdhd1-division.
      wa_bapisdhd1-wbs_eleM = 'Y561.1'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = pr_kunnr
       IMPORTING
         OUTPUT        = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
    ENDIF.
    MOVE: w_itemno TO wa_bapisditm-itm_number,
           wa_main-matnr TO wa_bapisditm-material,
          wa_main-BISMT TO wa_bapisditm-material,
          wa_main-werks TO wa_bapisditm-plant,
          wa_main-lgort TO wa_bapisditm-store_loc.
                       wa_bapisditm-target_qty = '10'.
    wa_bapisditm-PURCH_NO_S = pr_kunnr.
    wa_bapisditm-PURCH_NO_C = pr_kunnr.
    APPEND wa_bapisditm TO it_bapisditm.
    IF w_cond = 1.
      wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-itm_number = 10.
        wa_bapiparnr-partn_role = 'SP'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      wa_bapiparnr-partn_role = 'AG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'WE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
    ENDIF.
    wa_bapischdl-itm_number = w_itemno.
    wa_bapischdl-req_qty    = wa_main-kwmeng.
     wa_bapischdl-PURCH_NO_S = pr_kunnr.
    APPEND wa_bapischdl TO it_bapischdl.
    wa_bapicond-itm_number = w_itemno.
    wa_bapicond-cond_type  = 'ZECL'.
     IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
       wa_bapicond-cond_type  = 'ZVAL'.
     ELSE.
       wa_bapicond-cond_type  = 'ZMRP'.       "+PK12122006
     ENDIF.
    wa_bapicond-cond_value = wa_main-kwert.
    APPEND wa_bapicond TO it_bapicond.
    w_itemno = w_itemno + 10.
    w_cond   = w_cond + 1.
  ENDLOOP.
  data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
  CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_bapisdhd1
    IMPORTING
      salesdocument       = SALESDOCUMENTIN
    TABLES
      return              = it_bapiret2
      order_items_in      = it_bapisditm
      order_partners      = it_bapiparnr
      order_schedules_in  = it_bapischdl
      order_conditions_in = it_bapicond.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_ch.
ENDIF.
  LOOP AT it_bapiret2 INTO wa_bapiret2.
    DATA : w_err(100) TYPE c,
    w_matnr TYPE matnr.
    IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
      UNPACK wa_bapiret2-message_v1 TO w_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
      IF sy-subrc EQ 0.
        CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
        MESSAGE w_err TYPE 'S'.
      ENDIF.
    ENDIF.
    IF WA_BAPIRET2-TYPE = 'S'.  " Comment
      WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
    ENDIF.
  ENDLOOP.
ENDFORM.                    " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08                     
MV45WF0S                     
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032                    
Regards,
Tanveer.
<b>Please mark helpful answers</b>

Similar Messages

  • Creation of sale order using bapi in webdynpro using table control

    only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
    Here is the code for table control i used...
    http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
    pls help me out with this..

    Duplicate Posting.  Original is here: Sales order creation with bapi in webdynpro using table control

  • Upload the data for sales order using BAPI

    hi experts,
    how to upload the data for sales order using BAPI.
    what is the FM?
    it would be much helpful if i have the sample code as i am very new to BAPI.
    thanks and Regards
    Shyam

    Hi  Shyam
    Its very useful for u
    BAPISDORDER_GETDETAILEDLIST
    BAPI_ACC_SALES_ORDER_CHECK
    BAPI_ACC_SALES_ORDER_POST
    BAPI_ACC_SALES_QUOTA_CHECK
    BAPI_ACC_SALES_QUOTA_POST
    Reward all the helpful answers..
    With Regards
    Navin Khedikar

  • Problem in creation of sales order using BAPI

    Hi Guru's,
                  I am currently working on Minimum Order Value problem. If the ordered item is less than 5$, the requirement is to add a new material MOV to the existing order by filling the difference amount and making it to 5 pounds. I am using the bapi BAPI_SALESORDER_CHANGE to amend the existing order with the MOV material. The material is getting created successfully and the order is getting amended. When i tried to process the order for billing It shows incompletion log exist. On checking the incompletion log it shows "missing configuration". But when i go to the configuration of the material it shows green sign. <b>The most important thing is the material MOV has 2 configuration profile, I believe there is a confusion in selecting the configuration profile for creation of MOV </b>. I came to know about that problem because when i go to change mode (VA02) and try to check the configuration, It askes me to choose the configuration profile and when i choose the configuration profile incompletion log is cleared. When i save the order and send it to billing the billing happens successfully. Could any one help me on this issue.......
    Parameters passed to BAPI for configuration.
       st_order_cfgs_ref-posex = '900010'.            "PM14/06/07
      st_order_cfgs_ref-config_id = '000010'.       "PM14/06/07
      st_order_cfgs_ref-root_id = '10000010'.         "PM14/06/07
      append st_order_cfgs_ref to t_order_cfgs_ref.   "PM14/06/07
    st_order_cfgs_inst-config_id = '000010'.       "PM14/06/07
      st_order_cfgs_inst-inst_id = '10000010'.         "PM14/06/07
      append st_order_cfgs_inst to t_order_cfgs_inst.   "PM14/06/07
      st_order_cfgs_refinst-posex = '900010'.       "PM14/06/07
    st_order_cfgs_refinst-config_id = '000010'.       "PM14/06/07
      st_order_cfgs_refinst-inst_id = '10000010'.         "PM14/06/07
      append st_order_cfgs_refinst to t_order_cfgs_refinst.   "PM14/06/07
    Thanks in advance...
    Shiv

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • Creation of sales order Using BAPI

    Dear Friends,
    I need a complete program for Sales order creation using BAPI with all mandatory fields.
    I got some sample programs from our friends (SDN) but its not working perfectly.
    ( Complete working copy of Sales order creation using BAPI. )
    Please help me, Expecting your quick reply.
    Thanks in Advance.
    Shankar

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • Problem regarding the creation of Table using CSS.

    Hi ,
    Here I have a Problem regarding the creation of Table using CSS.
    In My Application i have a table with multiple rows(Rows are Dynamically added to the table).First i am setting the table with the following properties:
    width:900px;
    height : auto,
    Overflow : visible,
    Max-height: : 200px.
    If I use above properties,I'm getting a table with 5 or 6 rows(height upto 200px).After that i am getting the Vertical ScrollBar.
    The problem is when a table has many columns, Vertical and Horizontal Scrolls are coming at the time of setting the table. The table height is not Increasing dynamically.
    How can i use "height" property in CSS? (I want the table height to be increased when the columns are more.)
    Thanks & Regards
    Madhavi

    Hey humble user. Errr I'm trying to understand what ur trying to do. U want to create a section of a region destructively from an existing region right? If so select the option convert to new region (opt-comm-R or selecting it by right clicking). Check your audio bin to make sure. Whats the "merge" function? Are u refering to the glue tool?

  • Creation of  sales order using inbound idoc

    hello all,
             I have a scenario where i need to read data from a flat file, then create a sales order with the flat file data using IDOC. we can also create sales order using BAPI but the problem is that we need to handle serveral errors so we want to use IDOC.
           we are trying to use the function modules 'Idoc_input_orders'  but we are not sure how exactly we need to pass the parameters into the function module, actullays data control structure is asking for different parameters like partner, idoc number, idoc port etc which we need not have as we are processing it internally in the same system.
        It would be great if some one could help me regarding.
    Thanks
    krishnam raju N
    Message was edited by:
            krishnam Raju N
    krishnam Raju N

    Hi,
    see FUNCTION 'IDOC_INBOUND_FROM_FILE'
    Regards,
    Clemens

  • Need of User-Exit  in the creation of Sales Order(VA01)

    Hi,
    In the creation of Sales Order, I need to Compare the Ordered Quantity and Confirmed Quantity. If the CQ is less than OQ I need to create one more line item with the same material for the rest of the quantity and send the request to Production order for the remaining quantity. For this I am unable to get the exact exit. Please help me in this regard ASAP.
    Thank you.

    the following program are the user exit for billing.
    we often use RV60AFZC and RV60AFZZ.
    RV60AFZA
    RV60AFZB
    RV60AFZC
    RV60AFZD
    RV60AFZZ
    RV60BFZA
    For Sales order
    Pricing, item addtion deletion
    MV45AFZZ
    First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
    Hope this helps somehow.
    In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
    regards
    vinod

  • Uploading the sales order using BAPI

    hi experts,
    i want to upload the sales order using BAPI.
    can you provide the FM.
    it will be much helpful if i have the sample code........
    thanks

    Hi Shyam,
    Use BAPI : BAPI_SALESORDER_CREATEFROMDAT2
    REPORT ZZBAPI_TEST1 .
    *===========================================================
    *** Start of selection
    *===========================================================
    START-OF-SELECTION.
    * test of sales order with BAPI
    PERFORM SALES_ORDER_BAPI.
    *================ End of main program ======================
    *& Form SALES_ORDER_BAPI
    * text
    FORM SALES_ORDER_BAPI.
    DATA : SD_HEADER LIKE BAPISDHEAD.
    DATA : BEGIN OF ITEMIN_IT OCCURS 1.
    INCLUDE STRUCTURE BAPIITEMIN.
    DATA : END OF ITEMIN_IT.
    DATA : BEGIN OF PARTNR_IT OCCURS 1.
    INCLUDE STRUCTURE BAPIPARTNR.
    DATA : END OF PARTNR_IT.
    DATA : WK_SD_DOCNO LIKE VBAK-VBELN.
    DATA: WK_RETURN LIKE BAPIRETURN.
    CLEAR : SD_HEADER , ITEMIN_IT , PARTNR_IT.
    SD_HEADER-DOC_TYPE = 'TA'.
    SD_HEADER-SALES_ORG = '1793'.
    SD_HEADER-DISTR_CHAN = '01'.
    SD_HEADER-DIVISION = '01'.
    SD_HEADER-PURCH_NO = 'Test'.
    * itemin_it-hg_lv_item = '10'.
    ITEMIN_IT-MATERIAL = '000000000000001143'.
    ITEMIN_IT-PLANT = '3018'.
    ITEMIN_IT-REQ_QTY = '1'.
    ITEMIN_IT-SALES_UNIT = 'CS'.
    APPEND ITEMIN_IT.
    * itemin_it-hg_lv_item = '20'.
    ITEMIN_IT-MATERIAL = '000000000000000848'.
    ITEMIN_IT-PLANT = '3018'.
    ITEMIN_IT-REQ_QTY = '1'.
    ITEMIN_IT-SALES_UNIT = 'KG'.
    APPEND ITEMIN_IT.
    * itemin_it-hg_lv_item = '30'.
    ITEMIN_IT-MATERIAL = '000000000000000848'.
    ITEMIN_IT-PLANT = '3018'.
    ITEMIN_IT-REQ_QTY = '1'.
    ITEMIN_IT-SALES_UNIT = 'EA'.
    APPEND ITEMIN_IT.
    LOOP AT ITEMIN_IT.
    WRITE : / SY-TABIX , ITEMIN_IT-MATERIAL , ITEMIN_IT-PLANT
    , ITEMIN_IT-REQ_QTY , ITEMIN_IT-SALES_UNIT.
    ENDLOOP.
    CLEAR : PARTNR_IT.
    PARTNR_IT-PARTN_ROLE = TEXT-001.
    PARTNR_IT-PARTN_NUMB = '0000000004'.
    APPEND PARTNR_IT.
    CLEAR : PARTNR_IT.
    PARTNR_IT-PARTN_ROLE = 'WE'.
    PARTNR_IT-PARTN_NUMB = '0000000051'.
    APPEND PARTNR_IT.
    LOOP AT PARTNR_IT.
    WRITE : / SY-TABIX , PARTNR_IT-PARTN_ROLE , PARTNR_IT-PARTN_NUMB.
    ENDLOOP.
    CLEAR : ITEMIN_IT , PARTNR_IT , WK_RETURN..
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDATA'
    EXPORTING
    ORDER_HEADER_IN = SD_HEADER
    IMPORTING
    SALESDOCUMENT = WK_SD_DOCNO
    * SOLD_TO_PARTY =
    * SHIP_TO_PARTY =
    * BILLING_PARTY =
    RETURN = WK_RETURN
    TABLES
    ORDER_ITEMS_IN = ITEMIN_IT
    ORDER_PARTNERS = PARTNR_IT
    * ORDER_ITEMS_OUT =
    * ORDER_CFGS_REF =
    * ORDER_CFGS_INST =
    * ORDER_CFGS_PART_OF =
    * ORDER_CFGS_VALUE =
    * ORDER_CCARD =
    EXCEPTIONS
    OTHERS = 1.
    WRITE : / 'sy-subrc = ' , SY-SUBRC.
    IF NOT WK_SD_DOCNO IS INITIAL.
    WRITE : / WK_SD_DOCNO , 'registerd'.
    ELSE.
    WRITE : / 'incorrect'.
    WRITE : / WK_RETURN-TYPE , WK_RETURN-CODE , WK_RETURN-MESSAGE.
    WRITE : / WK_RETURN-LOG_NO, WK_RETURN-LOG_MSG_NO,
    WK_RETURN-MESSAGE_V1.
    ENDIF.
    ENDFORM. " SALES_ORDER_BAPI
    Hope that helps.
    Regards
    Kapadia
    ***Assigning points is the way to say thanks in SDN.***
    Message was edited by:
            Mr Kapadia

  • How to create the sales order using BAPI's ....?

    Hi Guru's,
    could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically  i don't have basic knowledge on this....please provide required inputs ....:)
    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
    Reguested Delivery Date
      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • TO CREATE SALES ORDER USING BAPI PROBLEM

    I am trying to create Sales Order using bapi function, this is giving me error as mentioned below
    *Please enter SHIP-TO-PARTY OR SOLD TO PARTY
    *SALES DOCUMENT WAS NOT CHANGED.
    it does not GIVE ME THE SALES DOCUMENT NO .
    The BAPI I am using is BAPI_SALESORDER_CREATEFROMDAT2.
    Would someone know which parameters I have to papulate,or have any other suggestion
    THE INTERNAL TABLES I AM PASSING TO BAPI FUNCTION ARE
    DATA:  IT_BAPI_HEADER LIKE BAPISDHD1.
    DATA:     IT_BAPI_SOLD_TO_PARTY LIKE BAPIPARNR occurs 0 with header line.
    DATA:  SO_NO LIKE BAPIVBELN-VBELN.
    DATA:  IT_BAPI_ITEMS_IN LIKE BAPISDITM occurs 0 with header line.
    DATA: IT_BAPI_RETURN LIKE BAPIRET2 occurs 0 with header line.
    IS THERE ANYTHING ELSE TO POPULATE OTHER THAN THIS STRUCTURES
    HEADER
          Sales-Document type:      
    *     Sales-Organization
    *     Distrubution-Channel: 
    *     Division          
    PARTNER
            Partner Function     
         Customer Number      
    ITEM DETAIL
             Material Number      
    how to accomplish my task?

    Nandan,
    Please go through the documentation of the BAPI. It gives you details of what needs to be filled in in which structure/parmater. Also, read the documentation associated with each structure, that will tell what to fill.
    It is really hard to explain it in simple terms as to what are required. But, you need the header, items and partners at the minimum. Also, with some of these structures there are also 'X' structures(like ORDER_ITEMS_INX for ORDER_ITEMS_IN) which should also be filled based on what fields you filled in the original structure. For example, if you filled 'MATERIAL' field on the ORDER_ITEMS_IN structure, you should also fill in the same field on the ORDER_ITEMS_INX structure with an 'X' in it.
    All this is well documented in the BAPI.
    Srinivas

  • Setting user specific contract data while creating sales order using BAPI

    Hi all,
    I am creating sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
    Now my problem is that there is no structure for contract data (i.e. VEDA), system automatically set contract data using customization values.
    I am doing some validations on cotract data in MV45AFZZ which fails, because these validations are performed on standard values, user specific values r not set.
    How to handle this issue, your small clue may help a lot.
    Regards,
    S@meer

    HI
      Pricing will be carried basing on the pricing
    procedure.
    Case1: Prices will be carried out automatically if
    necessary condition records are maintained for the
    condition type.
      For this you can go to Sales Order-> Item Conditions
    In the screen you can click on command button Analysis,
    which gives you the list of condition types associated
    to the pricing procedure. By clicking on the condition
    type you can know the action that has taken place.
    Case2: Manually forcing prices for Items.
      To do this, you have to populate ORDER_CONDITIONS_IN &
    ORDER_CONDITIONS_INX. Also note to identify the item
    numbers, you manually pass the item number for each item
    in the sales order, use the same item number for
    populating conditions.
      Parameters required:
    ORDER_CONDITIONS_IN:
      ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
    ORDER_CONDITIONS_INX:
      ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
       Hope the above info helps you. Do revert back if you
    need more info.
    Kind Regards
    Eswar

  • Creating sales order using bapi

    while creating sales order using bapi serial no is added in dat but its not saving.
    plz reply

    Hi
    See tha sample code for sales order creation
    SALES ORDER INPUT CREATION.
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    PARAMETERS: p_spart TYPE vtweg OBLIGATORY.
    PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
    PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
    *ITEM
    PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
    PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
    PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    PARAMETERS: p_itcat TYPE pstyv OBLIGATORY.
    DATA DECLARATIONS.
    DATA: v_vbeln LIKE vbak-vbeln.
    DATA: header LIKE bapisdhead1.
    DATA: headerx LIKE bapisdhead1x.
    DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
    DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
    DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
    WITH HEADER LINE.
    DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
    WITH HEADER LINE.
    HEADER DATA
    header-doc_type = p_auart.
    headerx-doc_type = 'X'.
    header-sales_org = p_vkorg.
    headerx-sales_org = 'X'.
    header-distr_chan = p_vtweg.
    headerx-distr_chan = 'X'.
    header-division = p_spart.
    headerx-division = 'X'.
    headerx-updateflag = 'I'.
    PARTNER DATA
    partner-partn_role = 'AG'.
    partner-partn_numb = p_sold.
    APPEND partner.
    partner-partn_role = 'WE'.
    partner-partn_numb = p_ship.
    APPEND partner.
    ITEM DATA
    itemx-updateflag = 'I'.
    item-itm_number = '000010'.
    itemx-itm_number = 'X'.
    item-material = p_matnr.
    itemx-material = 'X'.
    item-plant = p_plant.
    itemx-plant = 'X'.
    item-target_qty = p_menge.
    itemx-target_qty = 'X'.
    item-target_qu = 'EA'.
    itemx-target_qu = 'X'.
    item-item_categ = p_itcat.
    itemx-item_categ = 'X'.
    APPEND item.
    APPEND itemx.
    Fill schedule lines
    lt_schedules_in-itm_number = '000010'.
    lt_schedules_in-sched_line = '0001'.
    lt_schedules_in-req_qty = p_menge.
    APPEND lt_schedules_in.
    Fill schedule line flags
    lt_schedules_inx-itm_number = '000010'.
    lt_schedules_inx-sched_line = '0001'.
    lt_schedules_inx-updateflag = 'X'.
    lt_schedules_inx-req_qty = 'X'.
    APPEND lt_schedules_inx.
    Call the BAPI
    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.
    Check the return table.
    LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
    ENDLOOP.
    IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
    ELSE.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
    ENDIF.
    after that check in the table VBAP whether serial number is cretaed or not
    Reward points if useful
    Regards
    Anji

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

    I am having a problem when creating a sale order using BAPI
    BAPI_SALESORDER_CREATEFROMDAT2
    Problem is that sale order item quantity field is not populating
    code is as follows
    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
    ORDER_ITEMS_IN-TARGET_QTY = 1.

    Hi,
    Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
    Regds,
    Rudra

  • ISSUE ON CREATE SALES ORDER USING BAPI

    Hi,
       I am creating a sales order using bapi BAPI_SALESORDER_CREATEFROMDAT2.But it it fails to create a sales order abd below is my code pls check and correct me to create a sales order.
    LOOP AT DATA_TAB.
    clear: l_order_header_in,
           l_salesdocument,
           l_order_partners,
           l_order_items_IN,
           l_order_schedules_IN.
    refresh: l_order_items_in,
             l_order_partners,
             l_order_schedules_IN,
             l_return.
    Order header
    l_order_header_in-DOC_TYPE    = DATA_TAB-AUART.
    l_order_header_IN-SALES_ORG   = DATA_TAB-VKORG.
    l_order_header_IN-DISTR_CHAN  = data_tab-vtweg.
    l_order_header_in-division    = DATA_TAB-SPART.
    l_order_header_in-REF_1_S     = DATA_TAB-IHREZ_E.
    l_order_header_in-PURCH_NO_S  = DATA_TAB-BSTKD_E.
    l_order_header_in-PO_DAT_S    = data_tab-bstdk_e.
    l_order_header_in-PO_METH_S   = DATA_TAB-BSARK_E.
    l_order_header_in-DOC_DATE    = DATA_TAB-AUDAT.
    l_order_header_in-REC_POINT   = DATA_TAB-EMPST.
    l_order_header_inX-DOC_TYPE    = 'X'.
    l_order_header_INX-SALES_ORG   = 'X'.
    l_order_header_INX-DISTR_CHAN  = 'X'.
    l_order_header_inX-division    = 'X'.
    l_order_header_inX-REF_1_S     = 'X'.
    l_order_header_inX-PURCH_NO_S  = 'X'.
    l_order_header_inX-PO_DAT_S    = 'X'.
    l_order_header_inX-PO_METH_S   = 'X'.
    l_order_header_inX-DOC_DATE    = 'X'.
    l_order_header_inX-REC_POINT   = 'X'.
    Partner data SOLD TO PARTY
    l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_partners-partn_role = 'SP'.
    l_order_partners-partn_numb = DATA_TAB-kunnr1.
    append l_ordeR_partners.
    Partner data SHOP TO PARTY
    l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_partners-partn_role = 'SH'.
    l_order_partners-partn_numb = DATA_TAB-kunnr2.
    append l_ordeR_partners.
    Order items
    l_order_items_IN-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_items_IN-material   = DATA_TAB-MABNR.
    l_order_items_IN-BATCH      = DATA_TAB-CHARG.
    l_order_items_IN-REASON_REJ = DATA_TAB-ABGRU.
    append l_order_items_IN.
    l_order_items_INX-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_items_INX-material   = 'X'.
    l_order_items_INX-BATCH      = 'X'.
    l_order_items_INX-REASON_REJ = 'X'.
    append l_order_items_INX.
    Schedules for quantity
    l_order_schedules_IN-itm_number = DATA_TAB-POSNR.
    l_order_schedules_IN-req_qty    = DATA_TAB-KWMENG.
    append l_order_schedules_IN.
    Schedules for quantity
    l_order_schedules_INX-itm_number = data_tab-posnr.
    l_order_schedules_INX-req_qty    =  'X'.
    append l_order_schedules_INX.
    Conditions for value
    l_order_conditions_IN-itm_number = DATA_TAB-POSNR.
    l_order_conditions_IN-cond_type  = DATA_TAB-KSCHL.
    l_order_conditions_IN-cond_value = DATA_TAB-KBETR.
    l_order_conditions_IN-currency   = DATA_TAB-KOEIN.
    append l_order_conditions_IN.
    Conditions for value
    l_order_conditions_INX-itm_number = DATA_TAB-POSNR.
    l_order_conditions_INX-cond_type  = 'X'.
    l_order_conditions_INX-cond_value = 'X'.
    l_order_conditions_INX-currency   = 'X'.
    append l_order_conditions_INX .
    endloop.
    BAPI to create sales order
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
    SALESDOCUMENTIN =
      ORDER_HEADER_IN =      l_order_header_IN
      ORDER_HEADER_INX =     l_order_header_INX
    IMPORTING
      SALESDOCUMENT =        l_salesdocument
    TABLES
      RETURN =               l_return
      ORDER_ITEMS_IN =       l_order_items_IN
      ORDER_ITEMS_INX =      l_order_items_INX
      ORDER_PARTNERS =       l_order_partners
      ORDER_SCHEDULES_IN =   l_order_schedules_in
      ORDER_SCHEDULES_INX =  l_order_schedules_inX
      ORDER_CONDITIONS_IN =  l_order_conditions_in
      ORDER_CONDITIONS_INX = l_order_conditions_inX
    IF SY-SUBRC = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
       WAIT           = C_X
    IMPORTING
      RETURN        =
    ENDIF.
      Pls help me to solve the issue.
    Thanks,
    Rajendra.

    Hi Raj
    This is the sameple code which works fine for me,
    REPORT  zkb_sales_order.
    DATA: w_order_header_in TYPE bapisdhd1,
          i_order_partners TYPE TABLE OF bapiparnr,
          w_order_partners TYPE bapiparnr,
          i_return TYPE TABLE OF bapiret2,
          w_return TYPE bapiret2,
         i_order_items_in TYPE TABLE OF bapisditm,
         w_order_items_in TYPE  bapisditm,
         i_order_items_inx TYPE TABLE OF  bapisditmx,
         w_order_items_inx TYPE  bapisditmx,
        i_order_conditions_in TYPE TABLE OF bapicond,
        w_order_conditions_in TYPE bapicond,
        i_order_conditions_inx TYPE TABLE OF bapicondx,
        w_order_conditions_inx TYPE TABLE OF bapicondx.
    CLEAR w_order_header_in.
    w_order_header_in-doc_type  = 'ZSO'.
    w_order_header_in-sales_org =  '1000'.
    w_order_header_in-distr_chan = '01'.
    w_order_header_in-division =  '01'.
    w_order_header_in-req_date_h  = sy-datum.
    w_order_header_in-sales_dist =   '000001'.
    CLEAR: i_order_items_in,w_order_items_in.
    w_order_items_in-material = 77.
    w_order_items_in-salqtynum = 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input  = w_order_items_in-material
      IMPORTING
        output = w_order_items_in-material.
    APPEND w_order_items_in TO i_order_items_in.
    * SP
    CLEAR: i_order_partners,w_order_partners.
    w_order_partners-partn_role = 'AG'.
    w_order_partners-partn_numb = '2000016'.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input  = w_order_partners-partn_numb
      IMPORTING
        output = w_order_partners-partn_numb.
    APPEND w_order_partners TO i_order_partners.
    CLEAR: i_order_conditions_in,w_order_conditions_in.
    w_order_conditions_in-itm_number =  '000010'.
    w_order_conditions_in-cond_type  =   'PR00'.
    w_order_conditions_in-cond_value =  100.
    APPEND w_order_conditions_in TO i_order_conditions_in.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
    *   SALESDOCUMENTIN               =
        order_header_in               = w_order_header_in
    *   ORDER_HEADER_INX              =
    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   TESTRUN                       =
    *   CONVERT                       = ' '
    * IMPORTING
    *   SALESDOCUMENT                 =
      TABLES
       return                        = i_return
       order_items_in                = i_order_items_in
    *   ORDER_ITEMS_INX               =
        order_partners                = i_order_partners
    *   ORDER_SCHEDULES_IN            =
    *   ORDER_SCHEDULES_INX           =
       order_conditions_in           = i_order_conditions_in
    *   ORDER_CONDITIONS_INX          =
    *   ORDER_CFGS_REF                =
    *   ORDER_CFGS_INST               =
    *   ORDER_CFGS_PART_OF            =
    *   ORDER_CFGS_VALUE              =
    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
    *   ORDER_CFGS_REFINST            =
    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =
    READ TABLE i_return INTO w_return WITH KEY type = 'E'.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT i_return INTO w_return .
      WRITE: / w_return-type,
      w_return-id,
      w_return-number,
      w_return-message.
    ENDLOOP.
    Regards
    Kathirvel

Maybe you are looking for

  • Picture quality relative to bitrate vs resolution

    Hello. I want to better understand the tradeoffs between bitrate and resolution. We know that a 1280x720 frame is 921,600 pixels & a 1920x1080 frame is 2,073,600 pixels - a difference of 2.25x So when considering what bitrate to encode at, is it true

  • I've had my eye on this Canon scanner, but...

    I've also came across this website about scanners. Now I'm interested if anyone could give me some specs about these two scanners that I've been looking at, so that I finaly can decide. The things I set my eyes on was a Pixma MG8220 (that's also a sc

  • How to undeploy retired applications?

    Hi there! I'm new to Weblogic Server and to this forum as well. I am redeploying an application without any problem but before redeploying a new version I need to undeploy manually (through command line or webconsole) the old version of the app. My q

  • Any solution to resurrect the audio I-Trigue 3400

    Hello friends, for those who know the creative teams of 2.1, I have come to the terrible conclusion that I can not do anything to buy or fix the remote control of my sound system 2.1 I-Trigue 3400. For a long time it broke. But I think it's a shame t

  • Rollover often fails to rollout

    I have vertical list of 18 words and when the mouse rolls over each word, it starts a movieclip that fades-in a color box behind that particular word. The opposite happens on rollout. My problem is that if I move my mouse over an item too quickly, it