Problem while creating sales order using BAPI

Hi all,
i am creating a sales order from the purchase order data.
when my client will send a PO in EDI format, my 3rd party edi tool will convert that edi formatted PO to text format. then i will upload that text formatted PO to my program then i will create a SO from those uploaded PO data using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
  but,no sales order is being created.& also i am not getting any return message.by debugging also, i am not getting the error.plz suggest where i am doing mistake.below is the coding.
DATA:
  gfilename LIKE rlgrap-filename.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
        INCLUDE STRUCTURE BAPISDITM .
DATA: END OF i_item .
DATA: BEGIN OF i_partner OCCURS 20.  "Return parameter
        INCLUDE STRUCTURE BAPIPARNR.
DATA: END OF i_partner.
DATA: BEGIN OF i_schedule OCCURS 20.  "Return parameter
        INCLUDE STRUCTURE BAPISCHDL .
DATA: END OF i_schedule.
DATA: BEGIN OF i_cond OCCURS 20.  "Return parameter
        INCLUDE STRUCTURE BAPICOND .
DATA: END OF i_cond.
DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
        part(20),
      END OF i_part.
DATA: BEGIN OF i_return OCCURS 20.  "Return parameter
        INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
*-- Work areas
DATA: BEGIN OF wa_header .       "sales Document Header Data
        INCLUDE STRUCTURE BAPISDHD1.
DATA: END OF wa_header .
*DATA: BEGIN OF wa_return .       "Output Structure
       INCLUDE STRUCTURE BAPIRET2.
*DATA: END OF wa_return .
DATA: begin of sorder.
     INCLUDE STRUCTURE BAPIVBELN.
DATA: end of sorder.
data:begin of t_upload,
     ebeln(10),  "PO no(seagate)
     aedat like sy-datum , "PO date
     bsart(4) , "PO type
     vdatu like sy-datum , "requested delivery date
     kunnr(10) , "customer no-sold-to-party
    kunak like vbak-kunnr, "bill-to-party
     name1_s(20), "name1 of sold-to-party
     name2_s(15), "name2 of sold-to-party
     land1_s(3), "country
     ort01_s(10),  "city
     regio_s(3), "region(state/province)
     pstlz_s(10), "postal code
     adrnr_s(10), "address
     bstkd_e(10), "end customer purchase order
     posex(6),     "end customer PO line no(item no)
     kdmat(18),     "end customer material no(part no)
     kunag(10),     "ship-to-party
     name1_c(20),   "name1 of ship-to-party
     name2_c(15),   "name2 of ship-to-party
     land1_c(3),   "country
     ort01_c(10),    "city
     regio_c(3),   "region(state/province)
     pstlz_c(10),   "postal code
     adrnr_c(10),   "address
     posnr(6), "item no(seagate PO line no)
     pstyv(4), "item category
     matnr(18), "material no(seagate 9 digit part no)
     zmeng(13), "Target quantity in sales unit
    vrkme like vbap-vrkme, "sales unit
     meins(3), "UOM
    posnr_tot like vbap-posnr,"Total no. of line items
     werks(4), "plant
    vstel like vbap-vstel, "shipping point
     empst(10), "receiving point
     shtyp(4), "shipment type
     route(6), "route
     vsbed(2), "shipping conds
    rkfkf like vbap-rkfkf, "method of billing for co/ppc orders
     zterm(4), "terms of payment key
     inco1(3), "F.O.B inco term1
     inco2(3), "F.O.B inco term2
     end of t_upload.
Data: wa_upload like t_upload,
       i_upload like standard table of t_upload.
Data:v_kunnr like kna1-kunnr,
      v_posnr like vbap-posnr,
      v_matnr like vbap-matnr,
      v_zmeng like vbap-zmeng,
      v_kunag like kna1-kunnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
           c_01(2) TYPE c VALUE '01',  " For movement code in Bapi
           c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
           c_creat(5) TYPE c VALUE 'CREAT', " For button text
           c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
           c_mvmt(4) TYPE c VALUE 'MVMT',
           c_ok(2)   TYPE c VALUE 'OK',
           c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:     
            p_auart LIKE vbak-auart, " order type
            p_vkorg LIKE vbak-vkorg, " sales org
            p_vtweg LIKE vbak-vtweg, " dist channel
            p_spart LIKE vbak-spart, " division
            p_vkgrp LIKE vbak-vkgrp, " sales group
            p_vkbur LIKE vbak-vkbur, "sales office
            p_file(256) default 'c:/saleorder.txt'.         "File name
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_create USER-COMMAND creat.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
  INITIALIZATION -
INITIALIZATION.
  v_create = c_creat .
  v_clear = c_clear.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM selectfile USING p_file.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
  IF sy-ucomm = c_clear.
    PERFORM f_clear.
ELSE.
   IF sy-ucomm <> c_mvmt.
**--- Validating the input data.
     PERFORM f_check_inputs.
    ELSEif sy-ucomm = c_creat.
*--- Validating the input data.
      PERFORM f_check_inputs.
*-- Uploading the PO data.
      PERFORM f_PO_upload.
*---checking the PO data
     PERFORM f_check_upload_data.
*---create sales order from PO data
    PERFORM f_Sales_order_create.
    ENDIF.
FORM f_PO_upload.
gfilename = p_file.
  CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            filename                = gfilename
            filetype                = 'DAT'
       TABLES
            data_tab                = i_upload
       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
            OTHERS                  = 10.
  IF sy-subrc <> 0.
    MESSAGE i398(00) WITH '(WS_UPLOAD)'
    ' Errors occured with exception '
     sy-subrc.
  ENDIF.
ENDFORM.                    " f_PO_upload
*&      Form  selectfile
      text
     -->P_P_FILE  text
FORM selectfile CHANGING value(filename) TYPE c.
CALL FUNCTION 'WS_FILENAME_GET'
       EXPORTING
            def_filename     = gfilename
            def_path         = 'C:\'
            mask             = ',*.txt.'
            mode             = 'O'
            title            = 'Select File Name'
       IMPORTING
            filename         = filename
       EXCEPTIONS
            inv_winsys       = 1
            no_batch         = 2
            selection_cancel = 3
            selection_error  = 4
            OTHERS           = 5.
ENDFORM.                    " selectfile
FORM f_Sales_order_create.
  PERFORM f_fill_header.
  PERFORM f_fill_partner.
  PERFORM f_fill_item.
  PERFORM f_call_BAPI.
ENDFORM.                    " f_Sales_order_create
*&      Form  f_fill_header
      text
-->  p1        text
<--  p2        text
FORM f_fill_header.
move p_auart to wa_header-doc_type.
move p_vkorg to wa_header-sales_org.
move p_vtweg to wa_header-distr_chan.
move p_spart to wa_header-division.
move p_vkgrp to wa_header-sales_grp.
move p_vkbur to wa_header-sales_off.
Read table i_upload into wa_upload index 1.
move wa_upload-ebeln to wa_header-purch_no_c.
move wa_upload-aedat to wa_header-purch_date.
move wa_upload-bsart to wa_header-po_method.
move wa_upload-vdatu to wa_header-req_date_h.
move wa_upload-bstkd_e to wa_header-purch_no_s.
*move wa_upload-route to wa_header-route.
move wa_upload-vsbed to wa_header-ship_cond.
move wa_upload-empst to wa_header-rec_point.
move wa_upload-shtyp to wa_header-ship_type.
move wa_upload-zterm to wa_header-pmnttrms.
move wa_upload-inco1 to wa_header-incoterms1.
move wa_upload-inco2 to wa_header-incoterms2.
ENDFORM.                    " f_fill_header
*&      Form  f_fill_partner
      text
-->  p1        text
<--  p2        text
FORM f_fill_partner.
if not wa_upload-kunnr is initial.
select single kunnr from kna1 into v_kunnr
            where kunnr = wa_upload-kunnr.
if sy-subrc <> 0.
Message E014 with 'customer does not exist'.
else.
move 'AG' to i_partner-partn_role.
move wa_upload-kunnr to i_partner-partn_numb.
move wa_upload-land1_s to i_partner-country.
move wa_upload-name1_s to i_partner-name.
move wa_upload-name2_s to i_partner-name_2.
move wa_upload-ort01_s to i_partner-city.
move wa_upload-regio_s to i_partner-region.
move wa_upload-pstlz_s to i_partner-postl_code.
move wa_upload-adrnr_s to i_partner-address.
append i_partner.
endif.
endif.
if not wa_upload-kunag is initial.
select single kunnr from kna1 into v_kunag
            where kunnr = wa_upload-kunag.
if sy-subrc <> 0.
Message E015 with 'end customer does not exist'.
else.
move 'WE' to i_partner-partn_role.
move wa_upload-kunag to i_partner-partn_numb.
move wa_upload-land1_c to i_partner-country.
move wa_upload-name1_c to i_partner-name.
move wa_upload-name2_c to i_partner-name_2.
move wa_upload-ort01_c to i_partner-city.
move wa_upload-regio_c to i_partner-region.
move wa_upload-pstlz_c to i_partner-postl_code.
move wa_upload-adrnr_c to i_partner-address.
append i_partner.
endif.
endif.
ENDFORM.                    " f_fill_partner
*&      Form  f_fill_item
      text
-->  p1        text
<--  p2        text
FORM f_fill_item.
loop at i_upload into wa_upload.
if not wa_upload-matnr is initial.
select single  maramatnr msegmenge into (v_matnr, v_zmeng) from
                   mara inner join mseg on maramatnr = msegmatnr
                   where mara~matnr = wa_upload-matnr.
if sy-subrc <> 0.
Message E016 with 'material no does not exist'.
elseif v_zmeng LT wa_upload-zmeng.
Message E017 with 'order quantity is greater than the quantity present'.
  endif.
endif.
move wa_upload-posnr to i_item-itm_number.
move wa_upload-pstyv to i_item-item_categ.
move wa_upload-matnr to i_item-material.
move wa_upload-zmeng to i_item-target_qty.
move wa_upload-meins to i_item-target_qu.
move wa_upload-werks to i_item-plant.
*move wa_upload-meins to wa_vbap-meins.
*move wa_upload-posnr_tot to wa_vbap-posnr_tot.
move wa_upload-posex to i_item-po_itm_no.
move wa_upload-kdmat to i_item-cust_mat22.
move wa_upload-inco1 to i_item-incoterms1.
move wa_upload-inco2 to i_item-incoterms2.
move wa_upload-zterm to i_item-pmnttrms.
move wa_upload-empst to i_item-rec_point.
move wa_upload-shtyp to i_item-ship_type.
move wa_upload-route to i_item-route.
append i_item.
PERFORM f_fill_schedule_line.
PERFORM f_fill_conditions.
ENDLOOP.
ENDFORM.                    " f_fill_item
*&      Form  f_fill_schedule_line
      text
-->  p1        text
<--  p2        text
FORM f_fill_schedule_line.
move wa_upload-matnr to i_schedule-itm_number.
move sy-datum to i_schedule-req_date.
move wa_upload-zmeng to i_schedule-req_qty.
append i_schedule.
ENDFORM.                    " f_fill_schedule_line
*&      Form  f_fill_conditions
      text
-->  p1        text
<--  p2        text
FORM f_fill_conditions.
move wa_upload-matnr to i_cond-itm_number.
move sy-datum to i_cond-conpricdat.
append i_cond.
ENDFORM.                    " f_fill_conditions
*&      Form  f_clear
      text
-->  p1        text
<--  p2        text
FORM f_clear.
clear:p_auart,
      p_vkorg,
      p_vtweg,
      p_spart,
      p_vkgrp,
      p_vkbur.
ENDFORM.                    " f_clear
*&      Form  f_call_BAPI
      text
-->  p1        text
<--  p2        text
FORM f_call_BAPI.
clear:i_item,i_partner,i_schedule.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
  EXPORTING
  SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = wa_header
  ORDER_HEADER_INX              =
  SENDER                        =
  BINARY_RELATIONSHIPTYPE       =
  INT_NUMBER_ASSIGNMENT         =
  BEHAVE_WHEN_ERROR             =
  LOGIC_SWITCH                  =
  TESTRUN                       =
  CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                  = sorder
  TABLES
  RETURN                        =
   ORDER_ITEMS_IN                 = i_item
  ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = i_partner
   ORDER_SCHEDULES_IN             = i_schedule
  ORDER_SCHEDULES_INX           =
  ORDER_CONDITIONS_IN            = i_cond.
  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              =
if not ( sorder-vbeln is initial ).
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
write: /'Order number:', sorder.
else.
loop at i_return.
write: / i_return-id, i_return-number, i_return-message(80).
endloop.
*write: /'Error'.
endif.
*loop at i_return.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
ENDFORM.                    " f_call_BAPI

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

Similar Messages

  • 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

  • Confirmation Quantity issue while creating Sales order using BAPI

    Hi SDN,
    Can anyone of you help mein the below issue:
    I have a program to create a sales order using upload file. for this i use "BAPI_SALESORDER_CREATEFROMDAT2" & for changing existing "BAPI_SALESORDER_CHANGE".
    Now If the upload file contains the Same Material, Based on other conditions, it needs to create Multiple sales order.
    When the first Salesorder is created, the Quantity is getting confirmed (Confirmed quantity VBEP-BMENG). But during actual run, since the confirmation is getting done for the same material in the above Sales order, the confirmation is not being done in the subsequent Sales order".
    This poses a problem for business, user need to manual refresh the u201Cconfirmed quantity for each line item in the particular SO where it failed during program upload.
    Also while uploading using the BAPI, if we wait forsometime after creating the first sales order in Debug, then the above material is unlocked & the confirmation quantity is done for the subsequent sales order also.
    But in the actual run, this is creating a problem. Some Refresh or Unlocking problem.
    Can you please suggest a suitable solution for this issue.
    Thanks & regrads,
    Chaitanya LBK

    Have you tried backorder processing?
    V_V1
    V_V2
    V_RA
    V_R1
    V_R2

  • Dump while creating sales order using BAPI

    Hi Experts,
    I am trying to create a sales order in my alv report using BAPI_SALESORDER_CREATEFROMDAT2. I get a dump while executing the program. Please suggest me where I am going wrong.
    |Source Code Extract                                                                               |
    |Line |SourceCde                                                                                |
    |    1|FORM FRM_KOND_BASIS_604.                                                                    |
    |    2|*{   INSERT         DEVK910738                                        1                     |
    |    3|                                                                                |
    |    4|data:  zuomqtyo   LIKE ekpo-menge,                                                          |
    |    5|       zuomqtyn   LIKE ekpo-menge,                                                          |
    |    6|       zqty1      type i,                                                                   |
    |    7|       zqty2(11)   type n.                                                                  |
    |    8|                                                                                |
    |    9|** Round up billing qty                                                                     |
    |   10|   if komp-zzLTKZA ne 'VAR'.                                                                |
    |   11|                                                                                |
    |>>>>>|      zqty1   = xkwert.                                                                     |
    |   13|      compute zqty2   = zqty1 / 1000.                                                       |
    |   14|      xkwert = zqty2 * 1000.                                                                |
    |   15|                                                                                |
    |   16|     exit.                                                                                |
    |   17|   endif.                                                                                |
    |   18|                                                                                |
    |   19|                                                                                |
    |   20|** Samples                                                                                |
    |   21|                                                                                |
    |   22|  if komp-MATKL = '5400'.                                                                   |
    |   23|                                                                                |
    |   24|    check not xkomv-kmein is initial.                                                       |
    |   25|    check not komp-vrkme  is initial.                                                       |
    |   26|                                                                                |
    |   27|** Make sure base is correct when sales unit and pricing unit differ                        |
    |   28|   if komp-vrkme ne xkomv-kmein.                                                            |
    |   29|                                                                                |
    |   30|     zuomqtyo = komp-MGAME.                                                                 |
    |   31|                                                                                |
    Thanks.

    John,
    Here is what I am doing.
    *Assign Header Data And Move To Header Data Final Table
              GS_ORDERHEADERIN-DOC_TYPE            = GC_AUART.
              GS_ORDERHEADERIN-SALES_ORG           = GC_SORG.
              GS_ORDERHEADERIN-DISTR_CHAN          = GC_DISTC.
              GS_ORDERHEADERIN-DIVISION            = GC_DIVI.
              GS_ORDERHEADERIN-ORD_REASON          = GC_AUGRU.
              GS_ORDERHEADERIN-REQ_DATE_H          = WA-USAGE_DATE.
              GS_ORDERHEADERIN-PURCH_DATE          = WA-USAGE_DATE.
              GS_ORDERHEADERIN-PURCH_NO_C          = WA-USAGE_DOC.
    *Assign Header Data And Move To Header Data Final Table
              GS_ORDERHEADERINX-DOC_TYPE           = GC_FLAG.
              GS_ORDERHEADERINX-SALES_ORG          = GC_FLAG.
              GS_ORDERHEADERINX-DISTR_CHAN         = GC_FLAG.
              GS_ORDERHEADERINX-DIVISION           = GC_FLAG.
              GS_ORDERHEADERINX-ORD_REASON         = GC_FLAG.
              GS_ORDERHEADERINX-REQ_DATE_H         = GC_FLAG.
              GS_ORDERHEADERINX-PURCH_DATE         = GC_FLAG.
              GS_ORDERHEADERINX-PURCH_NO_C         = GC_FLAG.
    *ASSIGN ITEMS DATA AND MOVE TO ITEMS DATA FINAL TABLE
            GS_ORDERITEMSIN-ITM_NUMBER         = WA-POSNR.
            GS_ORDERITEMSIN-MATERIAL           = WA-MATERIAL.
            GS_ORDERITEMSIN-TARGET_QTY         = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
            GS_ORDERITEMSIN-TARGET_QU          = WA-EXT_UOM.      "EXT_UOM is of type VRKME
            APPEND GS_ORDERITEMSIN TO GT_ORDERITEMSIN.
            CLEAR GS_ORDERITEMSIN.
    *Assign Items Data And Move To Items Data Final Table
            GS_ORDERITEMSINX-ITM_NUMBER        = WA-POSNR.
            GS_ORDERITEMSINX-MATERIAL          = GC_FLAG.
            GS_ORDERITEMSINX-TARGET_QTY        = GC_FLAG.
            GS_ORDERITEMSINX-TARGET_QU         = GC_FLAG.
            APPEND GS_ORDERITEMSINX TO GT_ORDERITEMSINX.
            CLEAR GS_ORDERITEMSINX.
    *Assign Schedule Lines Data And Move To Schedule Lines Final Table
            GS_ORDER_SCHEDULES_IN-ITM_NUMBER   = WA-POSNR.
            GS_ORDER_SCHEDULES_IN-REQ_DATE     = WA-USAGE_DATE.
            GS_ORDER_SCHEDULES_IN-REQ_QTY      = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
            APPEND GS_ORDER_SCHEDULES_IN TO GT_ORDER_SCHEDULES_IN.
            CLEAR  GS_ORDER_SCHEDULES_IN.
    *Assign Schedule Lines Data And Move To Schedule Lines Final Table
            GS_ORDER_SCHEDULES_INX-ITM_NUMBER  = WA-POSNR.
            GS_ORDER_SCHEDULES_INX-REQ_DATE    = GC_FLAG.
            GS_ORDER_SCHEDULES_INX-REQ_QTY     = GC_FLAG.
            APPEND GS_ORDER_SCHEDULES_INX TO GT_ORDER_SCHEDULES_INX.
            CLEAR  GS_ORDER_SCHEDULES_INX.
    *Assign Sold-To-Partner Data And Move To Final Partners Table
            GS_ORDERPARTNERS-PARTN_ROLE          = GC_SP.
            GS_ORDERPARTNERS-PARTN_NUMB          = GV_SOLD.
            APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
            CLEAR  GS_ORDERPARTNERS.
    *Assign Ship-To-Partner Data And Move To Partners Table
            GS_ORDERPARTNERS-PARTN_ROLE          = GC_SH.
            GS_ORDERPARTNERS-PARTN_NUMB          = GV_SHIP.
            APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
            CLEAR  GS_ORDERPARTNERS.
    *Clear Global Variable Field Of Sales Document
              CLEAR:GV_SALESDOCUMENT.
    "Right after pressing F6 button after this. It gives me dump.
    *Call Function Module To Create Sales Order
              CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
                EXPORTING
                  ORDER_HEADER_IN     = GS_ORDERHEADERIN
                  ORDER_HEADER_INX    = GS_ORDERHEADERINX
                IMPORTING
                  SALESDOCUMENT       = GV_SALESDOCUMENT
                TABLES
                  ORDER_ITEMS_IN      = GT_ORDERITEMSIN
                  ORDER_ITEMS_INX     = GT_ORDERITEMSINX
                  ORDER_SCHEDULES_IN  = GT_ORDER_SCHEDULES_IN
                  ORDER_SCHEDULES_INX = GT_ORDER_SCHEDULES_INX
                  ORDER_PARTNERS      = GT_ORDERPARTNERS
                  RETURN              = GT_BAPIRETURN.
    IF SY-SUBRC = 0.
    *Call Function Module For BAPI Commit
                CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                  EXPORTING
                    WAIT = GC_FLAG.
    ENDIF.
    All my BAPI tables have been filled with required data in them. But, still it is giving me a dump.
    I would really appreciate if some one could suggest me where I am going wrong.
    Thanks.

  • Freight Carrier missing while creating sales order using BAPI

    Hi All,
    I am using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create sales order. At header level, I am passing sold-to-party,ship-to-party and Freight Carrier fields as partners.
    When the sales order is created it is creating partners sold-to-party,ship-to-party but freight carrier is missing in the partners.
    To partners inernal table, I am passing the partner role and partner number as following:
          int_partners-PARTN_ROLE = 'AG'.
          int_partners-PARTN_NUMB = int_order-kunnr.
          append int_partners.
          clear int_partners.
            int_partners-PARTN_ROLE = 'FC'.  "Frieght carrier
            int_partners-PARTN_NUMB = int_order-kunnr2.
            append int_partners.
            clear int_partners.
          int_partners-PARTN_ROLE = 'WE'.
          int_partners-PARTN_NUMB = int_order-kunnr1.
          int_partners-NAME       = int_order-name1.
          int_partners-NAME_2     = int_order-name2.
          int_partners-STREET     = int_order-street.
          int_partners-POSTL_CODE = int_order-post_code1.
          int_partners-COUNTRY    = int_order-country.
          int_partners-CITY       = int_order-city1.
          int_partners-REGION     = int_order-region.
          int_partners-TRANSPZONE = int_order-transpzone.
          int_partners-TAXJURCODE = int_order-taxcode.
          int_partners-district   = int_order-city2.
          append int_partners.
          clear int_partners.
    Freight Carrier is set up as a "Vendor" instead of Customer in our system.
    If anyone has solution to pass "Freight Carrier" through BAPI, please let me know.
    Thanks,
    Sonali.

    For Vendor (Freight carrier) , I checked the master data and it has partner function defined as VN (vendor).
    I have another issue with the salesorder create BAPI:
    I am getting error
    "E - 000010 : Condition rate does not agree with init. indicator for condition PR00"
    when I am updating the PR00 condition value with '0.0' .
    Please advice if anyone has any idea.
    Thanks,
    Sonali.
    Thanks,
    Sonali.

  • 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

  • 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

  • How to create sales order using bapi( test purpose)

    Hi all,
           while i was creating sales order using the BAPI_SALESORDER_CREATEFROMDAT1 it is giving some error,
    version 0 is not defined for the fiscal year ****.
    I have given the fallowing parameters as input
    ORDER_HEADER_IN
         DOC_TYPE     OR
                    SALES_ORG  1000
         DISTR_CHAN  10
                    DIVISION         00
    ORDER_PATNERS
         PARTN_ROLE     SP
         PARTN_NUMB     1000
    ORDER_ITEMSIN
         MATERIAL     M-13
    I need to create sample sales order . Please help me how to create sales order with an example( for test purpose).
    Regards
    Deviprasad.

    Hi Prasad,
    Try using BAPI_SALESORDER_CREATEFROMDAT2.
    While creating sales order using FM: BAPI_SALESORDER_CREATEFROMDAT2, please make sure ORDER_ITEMS_IN, ORDER_ITEMS_INX, ORDER_SCHEDULES_IN, ORDER_SCHEDULES_INX.
    Pricing Conditions will not be mandatory to create a sales order via BAPI.
    As you were saying, you can create a sales order but not with items. Do populate the internal tables that i have specified above.
    Also try to pass the item number internally, this will help you in identifying the schedule lines.
    Regards,
    Priyanka.

  • Create sales order using BAPI

    HI,
    I need to create sales orders using BAPI.
    these sales orders are different sales order type and it need to upload from excel file. anyone send me some sample programs for this one.
    kathir.

    use this code to create salesorder using bapi.
    REPORT z_bapi_salesorder_create.
    Parameters
    Sales document type
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Sales organization
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    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.
    Division.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
    PARAMETERS: p_spart TYPE spart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Sold-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
    PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Ship-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
    PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Material
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
    PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Quantity.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
    PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Plant
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
    PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    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.
    Initialization.
    INITIALIZATION.
    v_text   = 'Order type'.
    v_text1  = 'Sales Org'.
    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = '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 to create the sales order.
      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 the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
    bye

  • Issue in creating sales order using BAPI's...?

    Hi Guru's,
    i had generated the sales order using the BAPI..but could please guide me how to declare the data declaratin same fields as globally and how to move internal table and how to append ....
    thanks in advance...
    REPORT z_bapi_salesorder_create.
    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.
    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.
    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.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = '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 to create the sales order.
      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 the work.
       COMMIT WORK AND WAIT.
         call FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.

    *& 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.

  • How to create sales order using BAPI.

    Hi all,
    I am trying to create sales order using standard BAPI
    "BAPI_SALESORDER_CREATEFROMDAT2". But, even I had entered all mandatory fields, I am unable to create sales order sucessfully.
    I had gone through the documentaion of this BAPI and entered these fields.
    These are the mandatory fields that which I had tried to create,
    ORDER_HEADER_IN :
    DOC_TYPE Sales document type
    SALES_ORG Sales organization
    DISTR_CHAN Distribution channel
    DIVISION Division
    ORDER_PARTNERS..:
    PARTN_ROLE Partner role, SP sold-to party
    PARTN_NUMB Customer number
    ORDER_ITEMS_IN..:
    MATERIAL Material number
    Do we have anymore fields to give as inputs? I am getting this error message as below :
    Msg: Personal number 00007176 does not exit.
    But, I am not giving any personal number manually. This personal number was having connection with partner role field,
    I had reffered this from the VBPA (Sales Document: Partner Table). Now, please suggest me how to solve this?
    Can anyone tell me how to solve this problem and create sales order sucessfully.
    Thanks in advance,
    Surender Batlanki.

    hi surendra ,
    chech with below code.
    REPORT z_bapi_salesorder_create.
    Parameters
    Sales document type
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Sales organization
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    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.
    Division.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
    PARAMETERS: p_spart TYPE spart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Sold-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
    PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Ship-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
    PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Material
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
    PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Quantity.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
    PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Plant
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
    PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    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.
    Initialization.
    INITIALIZATION.
    v_text   = 'Order type'.
    v_text1  = 'Sales Org'.
    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = '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 to create the sales order.
      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 the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.
    let us know if you have any qauistions.
    ~linganna

  • PS Project description when creating sales order using BAPI

    I am trying to create sales orders using BAPI_SALESORDER_CREATE_FROMDAT2.
    Because of the material configuration in table TCN61 the material will trigger a project creation in the project system.
    Now, in order to create a project, we must provide the project description.
    I would like to ask you if anyone knows how to pass the project description in one of the BAPI parameters.
    Thank you for your help.

    Thank you Sreedhar for the answer.
    I tried the CAMPAIGN field but did not work...
    In fact, I am not able to find a field, in any of the of the tables, that could hold the project description (PROJ-POST1).
    An entry is created in PROJ table when we manually create a sales order for materials specified in table TCN61.
    Thanks.

  • 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

  • How to Create Sales Order using BAPI with Variant configurations

    Hi All,
    I need to create a sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2 with Varaint confiugartions. I will get Header ITEM and variant configuration items in the flat file. Kindly help me in this regard.
    One more thing, is there any way to findout all the Varaint classifications for a particular Material?
    I have done the below coding. Sales order is getting created but variant configurations are not populating.
    *...Configuration: Reference Data
    DATA: gt_order_cfgs_ref TYPE TABLE OF bapicucfg,
          wa_order_cfgs_ref TYPE bapicucfg.
    *...Configuration: Instances
    DATA: gt_order_cfgs_inst TYPE TABLE OF bapicuins,
          wa_order_cfgs_inst TYPE bapicuins.
    *...Configuration: Part-of Specifications
    DATA: gt_order_cfgs_part_of TYPE TABLE OF bapicuprt,
          wa_order_cfgs_part_of TYPE bapicuprt     .
    *...Configuration: Characteristic Values
    DATA: gt_order_cfgs_value TYPE TABLE OF bapicuval,
          wa_order_cfgs_value TYPE bapicuval.
    *...Configuration: BLOB Internal Data (SCE)
    DATA: gt_order_cfgs_blob TYPE TABLE OF bapicublb  ,
          wa_order_cfgs_blob TYPE bapicublb.
    *...Configuration: Variant Condition Key
    DATA: gt_order_cfgs_vk TYPE TABLE OF bapicuvk,
          wa_order_cfgs_vk TYPE bapicuvk.
    *...Configuration: Reference Item / Instance
    DATA: gt_order_cfgs_refinst TYPE TABLE OF bapicuref,
          wa_order_cfgs_refinst TYPE bapicuref.
    *...Configuration: Reference Data
      wa_order_cfgs_ref-posex = '10'.
      wa_order_cfgs_ref-config_id = '1'.
      wa_order_cfgs_ref-root_id = '1'.
      wa_order_cfgs_ref-SCE = '1'.
      wa_order_cfgs_ref-CBASE_ID_TYPE = 'G'.
      wa_order_cfgs_ref-CONSISTENT = 'T'.
      wa_order_cfgs_ref-COMPLETE = 'T'.
      APPEND wa_order_cfgs_ref TO gt_order_cfgs_ref.
    *..2nd item
      wa_order_cfgs_ref-posex = '20'.
      wa_order_cfgs_ref-config_id = '2'.
      wa_order_cfgs_ref-root_id = '1'.
      wa_order_cfgs_ref-SCE = '1'.
      wa_order_cfgs_ref-CBASE_ID_TYPE = 'G'.
      wa_order_cfgs_ref-CONSISTENT = 'T'.
      wa_order_cfgs_ref-COMPLETE = 'T'.
      APPEND wa_order_cfgs_ref TO gt_order_cfgs_ref.
    *...Configuration: Instances
      wa_order_cfgs_inst-config_id = '1'.
      wa_order_cfgs_inst-inst_id = '1'.
      wa_order_cfgs_inst-obj_type = 'MARA'.
      wa_order_cfgs_inst-class_type = '300'.
      wa_order_cfgs_inst-obj_key = '2021B'.
      wa_order_cfgs_inst-quantity = 1.
      wa_order_cfgs_inst-PERSIST_ID_TYPE = 'G'.
      wa_order_cfgs_inst-CONSISTENT = 'T'.
      wa_order_cfgs_inst-COMPLETE = 'T'.
      APPEND wa_order_cfgs_inst TO gt_order_cfgs_inst.
    *..2nd item
      wa_order_cfgs_inst-config_id = '2'.
      wa_order_cfgs_inst-inst_id = '1'.
      wa_order_cfgs_inst-obj_type = 'MARA'.
      wa_order_cfgs_inst-class_type = '300'.
      wa_order_cfgs_inst-obj_key = '2021B'.
      wa_order_cfgs_inst-quantity = 1.
      wa_order_cfgs_inst-PERSIST_ID_TYPE = 'G'.
      wa_order_cfgs_inst-CONSISTENT = 'T'.
      wa_order_cfgs_inst-COMPLETE = 'T'.
      APPEND wa_order_cfgs_inst TO gt_order_cfgs_inst.
    *...Configuration: Characteristic Values
      wa_order_cfgs_value-config_id = '1'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BASIC_MACHINE'.
      wa_order_cfgs_value-value = 'L28'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
      wa_order_cfgs_value-config_id = '1'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BUCKET'.
      wa_order_cfgs_value-value = 'PL1001'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
    *..2nd item
      wa_order_cfgs_value-config_id = '2'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BUCKET_FOC'.
      wa_order_cfgs_value-value = '023OP0049'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
      wa_order_cfgs_value-config_id = '2'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BUCKET_HOE'.
      wa_order_cfgs_value-value = '028MS0004'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
    wa_order_cfgs_value-config_id = '2'.
    wa_order_cfgs_value-inst_id = '1'.
    wa_order_cfgs_value-charc = 'TYRE_PRESSURE_GAUGE'.
    wa_order_cfgs_value-value = '81004402'.
    APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
    *...Configuration: Reference Item / Instance
      wa_order_cfgs_refinst-posex = '10'.
      wa_order_cfgs_refinst-config_id = '1'.
      wa_order_cfgs_refinst-inst_id = '1'.
      APPEND wa_order_cfgs_refinst TO gt_order_cfgs_refinst.
    *..2nd item
      wa_order_cfgs_refinst-posex = '20'.
      wa_order_cfgs_refinst-config_id = '2'.
      wa_order_cfgs_refinst-inst_id = '1'.
      APPEND wa_order_cfgs_refinst TO gt_order_cfgs_refinst.
    Regards,
    Rajesh

    Hi all,
    Please help me in solving the issue.
    Rajesh

  • Problem in uploading multiple line items while Creating sales order by BAPI

    Hi experts ,  Im able to create sales order  with one item while using this program, but the problem is  when iam having multiple  items or multiple sales order  , iam not able to createthe line items , though its creating  sales order header , Iam copy pasting my code , please add the additional code to my code to take more than 1 line items ,This is urgent requirement . Points will be rewarded for answers , Thanks in advance
    *& Report  Z_SO_CREATE_BAPI
    REPORT  Z_SO_CREATE_BAPI.
    DATA: i_header TYPE bapisdhd1 occurs 0 with header line.
    DATA: i_details TYPE bapisditm OCCURS 0 WITH HEADER LINE.
    DATA: i_partner TYPE bapiparnr OCCURS 0 WITH HEADER LINE.
    DATA: i_return1 TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
    DATA: i_return2 TYPE bapiret2.
    data : ORDER_HEADER_IN like BAPISDHD1.
    data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with HEADER LINE .
    data : ORDER_ITEMS_INX Like BAPISDITMX occurs 0 with HEADER LINE .
    data : RETURN like BAPIRET2 occurs 0 with header line.
    data : ORDER_PARTNERS like BAPIPARNR occurs 0 with
    header line.
    DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER
    LiNE.
    data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with
    header line.
    data : ORDER_SCHEDULES_INX like BAPISCHDLX occurs 0 with
    header line.
    data : BEGIN OF TAB OCCURS 0,
           SRNO(4),
            DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE,
            SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG,
            DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN,
            DIVISION like ORDER_HEADER_IN-DIVISION,
           REQ_DATE_H(10),
           PURCH_DATE(10),
           PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS,
           PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C,
           ITM_NUMBER like BAPISDITM-ITM_NUMBER,
            MATERIAL   LIKE  ORDER_ITEMS_IN-MATERIAL ,
            PLANT LIKE ORDER_ITEMS_IN-PLANT,
           TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY,
           ITM_NUMBERX like  ORDER_ITEMS_INX-ITM_NUMBER ,
           MATERIALX   LIKE  ORDER_ITEMS_INX-MATERIAL ,
           CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22,
           PLANTX LIKE ORDER_ITEMS_INX-PLANT,
           TARGET_QTYX LIKE ORDER_ITEMS_INX-TARGET_QTY,
           ITM_NUMBER LIKE ORDER_ITEMS_IN-ITM_NUMBER,
           MATERIAL   LIKE  ORDER_ITEMS_IN-MATERIAL ,
            PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE,
            PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB,
          END OF TAB.
    DATA: v_vbeln TYPE bapivbeln-vbeln.
    selection-screen begin of block b1 with frame.
    skip 3.
    parameter:p_infile like rlgrap-filename obligatory.
    skip 3.
    selection-screen end  of block b1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
      PERFORM value_help.
    start-of-selection.
    CALL FUNCTION 'WS_UPLOAD'
      EXPORTING
        filename                     = p_infile
       FILETYPE                      = 'DAT'
      HAS_FIELD_SEPARATOR           = 'X'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      VIRUS_SCAN_PROFILE            =
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
      tables
        data_tab                      = tab.
    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.
    **Validation for the Create SO screen
    *AT SELECTION-SCREEN ON BLOCK na_create.
    Loop at Tab.
    i_header-doc_type =  TAB-DOC_TYPE .
    i_header-sales_org = TAB-SALES_ORG.
    i_header-distr_chan = TAB-DISTR_CHAN .
    i_header-division = TAB-DIVISION .
    append i_header.
    *endloop.
    i_partner-partn_role = TAB-PARTN_ROLE .
    i_partner-partn_numb =  TAB-PARTN_NUMB.
    APPEND i_partner.
    i_details-material =  TAB-MATERIAL .
    APPEND i_details.
    endloop.
    *Bapi for Creating SO
                   CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
                     EXPORTING
                     SALESDOCUMENTIN               = v_vbeln
                       order_header_in               = i_header
                     ORDER_HEADER_INX              =
                     SENDER                        =
                     BINARY_RELATIONSHIPTYPE       =
                     INT_NUMBER_ASSIGNMENT         =
                     BEHAVE_WHEN_ERROR             =
                     LOGIC_SWITCH                  =
                     TESTRUN                       =
                     CONVERT                       = ' '
                    IMPORTING
                      SALESDOCUMENT                 = v_vbeln
                     tables
                      RETURN                        = i_return1
                      ORDER_ITEMS_IN                = i_details
                      ORDER_ITEMS_INX               = ORDER_ITEMS_INX
                       order_partners                = i_partner .
                     ORDER_SCHEDULES_IN            =
                     ORDER_SCHEDULES_INX           =
                     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              =
    IF NOT v_vbeln IS INITIAL.
    *Bapi Commit Work
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    WAIT =
    IMPORTING
    return = i_return2
    ELSE.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
    IMPORTING
    RETURN =
    ENDIF.
    LOOP AT i_return1 .  "INTO wa_return1.
    WRITE:/ i_return1-message.
    ENDLOOP.
    FORM value_help .
      CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
        EXPORTING
          DEF_FILENAME     = ' '
          DEF_PATH         = ' '
          MASK             = ',.,..'
          MODE             = 'O'
          TITLE            = ' '
        IMPORTING
          FILENAME         = p_infile
        EXCEPTIONS
          INV_WINSYS       = 1
          NO_BATCH         = 2
          SELECTION_CANCEL = 3
          SELECTION_ERROR  = 4
          OTHERS           = 5.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    endform.
    txt file data
    order type  salesorg   distch      divison       materialno                  parter role
    TA     PB01     01     00     000000000000000852     WE
    Partner no
    8101000000

    Hi Neerja,
    you can reffer this sample code. It may not be complet soluation for your poblem,
    but you will get some idea.
    *& Report  ZBAPI_SALESORDER_CREATE
    *& Author : Karthik
    REPORT  ZBAPI_SALESORDER_CREATE.
    data : ORDER_HEADER_IN like BAPISDHD1.
    data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with
    header line.
    data : RETURN like BAPIRET2 occurs 0 with header line.
    data : ORDER_PARTNERS like BAPIPARNR occurs 0 with
    header line.
    DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER
    LINE.
    data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with
    header line.
    data : BEGIN OF TAB OCCURS 0,
            SRNO(4),
            DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE,
            SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG,
            DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN,
            DIVISION like ORDER_HEADER_IN-DIVISION,
           REQ_DATE_H(10),
            PURCH_DATE(10),
            PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS,
            PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C,
            ITM_NUMBER like BAPISDITM-ITM_NUMBER,
            CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22,
            PLANT LIKE ORDER_ITEMS_IN-PLANT,
            TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY,
            PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE,
            PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB,
          END OF TAB.
    data: itab1 like alsmex_tabline occurs 0 with header
    line.
    DATA: gd_currentrow type i.
    data : PURCHASEORDER like ekko-ebeln.
    Data: tot_rec type i,     "Total Records
         gd_update type i,   "Main Table Increement Counter
         gd_lines type i,    "Success Table increement Counter
         w_textout like t100-text. "VARIABLE TO GET ERRORLOG
    data : begin of it_success occurs 0,
            SALESDOCUMENT LIKE BAPIVBELN-VBELN,  "PROJECT
          end of it_success.
    data : begin of it_error occurs 0,
            srno(4),
            err_msg(73) TYPE c,    "TO RETREIVE ERROR MESSAGES
         end of it_error.
    data : srno(4).
    DATA : SALESDOCUMENT LIKE  BAPIVBELN-VBELN.
    selection-screen begin of block b1 with frame.
    skip 3.
    parameter:p_infile like rlgrap-filename obligatory.
    skip 3.
    selection-screen end  of block b1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
      PERFORM value_help.
    start-of-selection.
      call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          filename                = p_infile
          i_begin_col             = '1'
          i_begin_row             = '2' "Do not require
    headings
          i_end_col               = '22'
          i_end_row               = '10000'
        TABLES
          intern                  = itab1
        EXCEPTIONS
          inconsistent_parameters = 1
          upload_ole              = 2
          others                  = 3.
      if sy-subrc <> 0.
        message e010(zz) with text-001. "Problem uploading
    Excel Spreadsheet
      endif.
    *perform open_group.
      sort itab1 by row col.
    Get first row retrieved
      read table itab1 index 1.
    Set first row retrieved to current row
      gd_currentrow = itab1-row.
      loop at itab1.
    Reset values for next row
        if itab1-row ne gd_currentrow.
          append tab .
          clear tab.
          gd_currentrow = itab1-row.
        endif.
        SHIFT ITAB1-VALUE LEFT DELETING LEADING SPACE.
        case itab1-col.
          when '0001'.
            TAB-SRNO = itab1-value.
          when '0002'.
            TAB-DOC_TYPE = itab1-value.
          when '0003'.
            TAB-SALES_ORG = itab1-value.
          when '0004'.
            TAB-DISTR_CHAN = itab1-value.
          when '0005'.
            TAB-DIVISION = itab1-value.
         when '0006'.
           TAB-REQ_DATE_H =  itab1-value.
          when '0006'.
            TAB-PURCH_DATE = itab1-value.
          when '0007'.
            TAB-PMNTTRMS = itab1-value.
          when '0008'.
            TAB-PURCH_NO_C = itab1-value.
            when '0009'.
            TAB-ITM_NUMBER = itab1-value.
           when '0010'.
            TAB-CUST_MAT22 = itab1-value.
          when '0011'.
            TAB-PLANT  = itab1-value.
          when '0012'.
            TAB-TARGET_QTY = itab1-value.
          when '0013'.
            TAB-PARTN_ROLE = itab1-value.
          when '0014'.
            TAB-PARTN_NUMB = itab1-value.
        endcase.
      endloop.
      append tab.
      clear tab.
      sort tab by SRNO.
      LOOP AT TAB.
       concatenate tab-REQ_DATE_H+4(4)
    tab-REQ_DATE_H2(2) tab-REQ_DATE_H0(2) into
    tab-REQ_DATE_H.
        concatenate tab-PURCH_DATE+4(4)
    tab-PURCH_DATE2(2) tab-PURCH_DATE0(2) into
    tab-PURCH_DATE.
        SRNO = TAB-SRNO.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = tab-PARTN_NUMB
          IMPORTING
            OUTPUT = tab-PARTN_NUMB.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = tab-CUST_MAT22
          IMPORTING
            OUTPUT = tab-CUST_MAT22.
        IF TAB-SRNO = SRNO.
          ORDER_HEADER_IN-DOC_TYPE = TAB-DOC_TYPE.
          ORDER_HEADER_IN-SALES_ORG = TAB-SALES_ORG.
          ORDER_HEADER_IN-DISTR_CHAN = TAB-DISTR_CHAN.
         ORDER_HEADER_IN-REQ_DATE_H = TAB-REQ_DATE_H.
          ORDER_HEADER_IN-PURCH_DATE = TAB-PURCH_DATE.
          ORDER_HEADER_IN-PMNTTRMS = TAB-PMNTTRMS.
          ORDER_HEADER_IN-PURCH_NO_C = TAB-PURCH_NO_C.
          ORDER_HEADER_IN-DIVISION  = tab-DIVISION.
          ORDER_ITEMS_IN-ITM_NUMBER = tab-ITM_NUMBER.
          ORDER_ITEMS_IN-material = TAB-CUST_MAT22.
          ORDER_ITEMS_IN-PLANT      = TAB-PLANT.
          APPEND ORDER_ITEMS_IN.
          ORDER_PARTNERS-PARTN_ROLE = TAB-PARTN_ROLE.
          ORDER_PARTNERS-PARTN_NUMB = TAB-PARTN_NUMB.
          APPEND ORDER_PARTNERS.
          ORDER_SCHEDULES_IN-ITM_NUMBER = tab-ITM_NUMBER.
          ORDER_SCHEDULES_IN-REQ_QTY = tab-TARGET_QTY.
          append ORDER_SCHEDULES_IN.
        ENDIF.
        AT END OF SRNO.
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
               SALESDOCUMENTIN               =
                 ORDER_HEADER_IN               = ORDER_HEADER_IN
               ORDER_HEADER_INX              =
               SENDER                        =
               BINARY_RELATIONSHIPTYPE       =
               INT_NUMBER_ASSIGNMENT         =
               BEHAVE_WHEN_ERROR             =
               LOGIC_SWITCH                  =
               TESTRUN                       =
               CONVERT                       = ' '
           IMPORTING
             SALESDOCUMENT                 = SALESDOCUMENT
            TABLES
             RETURN                        = RETURN
                 ORDER_ITEMS_IN                = ORDER_ITEMS_IN
               ORDER_ITEMS_INX               =
                 ORDER_PARTNERS                = ORDER_PARTNERS
                 ORDER_SCHEDULES_IN            = ORDER_SCHEDULES_IN
               ORDER_SCHEDULES_INX           =
               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                    = ORDER_KEYS
               EXTENSIONIN                   =
               PARTNERADDRESSES              =
          IF SALESDOCUMENT <> SPACE.
            commit work.
            ADD 1 TO gd_update.
            it_success-SALESDOCUMENT = SALESDOCUMENT.
            append it_success.
            CLEAR :SALESDOCUMENT,ORDER_HEADER_IN.
            REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS.
          ELSE.
            loop at return.
              it_error-SRNO = tab-SRNO.
              it_error-err_msg = return-MESSAGE .
              Append it_error.
            ENDLOOP.
            CLEAR :SALESDOCUMENT,ORDER_HEADER_IN.
            REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS.
          ENDIF.
        endat.
      endloop.
      DESCRIBE TABLE it_success LINES gd_lines.
      IF gd_lines GT 0.
        Display result report column headings
        PERFORM display_column_headings.
        Display result report
        PERFORM DISPLAY_SUCESS.
      ENDIF.
    IF SUCESS FAILS Display Error Report
      DESCRIBE TABLE it_error LINES gd_lines.
      IF gd_lines GT 0.
        PERFORM errorheadings.
        PERFORM errorreport.
      ENDIF.
    *&      Form  display_column_headings
          text
    FORM display_column_headings.
      WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
      SKIP.
      WRITE:2 'The following records inserted
    successfully:'(013).
      WRITE:/ sy-uline(15).
      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
               (10) 'Sales order'(004), sy-vline.
      WRITE:/ sy-uline(15).
    ENDFORM.                    "display_column_headings
    *Subroutine to display SUCESS REPORT
    FORM DISPLAY_SUCESS.
      FORMAT COLOR COL_NORMAL.
      LOOP AT it_success.
        WRITE:/      sy-vline,
            (10)  it_success-SALESDOCUMENT, sy-vline.
        CLEAR it_success.
      ENDLOOP.
      WRITE:/ sy-uline(15).
      REFRESH: it_success.
      FORMAT COLOR COL_BACKGROUND.
    ENDFORM.                               "
    DISPLAY_REPORT
    *&      Form  errorreport
          text
    FORM errorreport.
      LOOP AT it_error.
        WRITE:/      sy-vline,
                (10) it_error-SRNO, sy-vline,
                 (40) it_error-err_msg, sy-vline.
      ENDLOOP.
      WRITE:/ sy-uline(104).
      REFRESH: it_error.
    endform.                    "errorreport
    *&      Form  ERRORHEADINGS
          text
    FORM ERRORHEADINGS.
      SKIP.
      WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
      SKIP.
      WRITE:2 'The following records failed during
    update:'(008).
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
              (10) 'ERROR.'(009), sy-vline.
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_NORMAL.
    ENDFORM.                    "ERRORHEADINGS
    **&      Form  value_help
          text
    -->  p1        text
    <--  p2        text
    FORM value_help .
      CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
        EXPORTING
          DEF_FILENAME     = ' '
          DEF_PATH         = ' '
          MASK             = ',.,..'
          MODE             = 'O'
          TITLE            = ' '
        IMPORTING
          FILENAME         = p_infile
        EXCEPTIONS
          INV_WINSYS       = 1
          NO_BATCH         = 2
          SELECTION_CANCEL = 3
          SELECTION_ERROR  = 4
          OTHERS           = 5.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    endform.                    "value_help
    Regards,
    Amit.

Maybe you are looking for

  • Sharing (synchronizing) a single iTunes library over multiple computers

    Okay, i've been looking all over for a simple answer to this problem for a while and haven't found a solution that doesn't involve paying for third-party software or a lot of seemingly unnecessary hassle. Here's my situation: I have an older 12" Powe

  • Import photos to FCP Images stretch out

    While I import photos to FCP, it stretch the images, I have been change the images size to 720x480, and adjust setting to 16:9 or 4:3, the problem still there, look like wide screen images fitting into the full screen. any help will be appreciate. Tk

  • Cost Center Missing in Income Statement Report

    Hello Gurus, At this moment we are facing a critical situation. We are currently running a Custom report which is based upon a Custom Multiprovider. The Multiprovider gets the data from a remote infocube, a virtual infocube and four info objects(All

  • Automated Log Off - Windows 7/8

    What is your goal here? There are a couple of different ways to go about this. One way is, If you set up a policy for the windows 7 boxes to force log off after the user's hours expire (not using the right words here yet) and then update their AD set

  • Multiple Number Ranges for AP Document Type not getting triggered

    Hi all, We are posting receivables in the system using BAPI_CTRACDOCUMENT_CREATE. We have huge data of 3.9 million records for which receivables has to be posted. So multiple number ranges has been configured in the system for AP document type. The i