To create shipment order using BAPI
hi,
i know the bapi_shipment_create is the bapi ,i have to useto create shipment order but the structures & the fields inside that bapi is unfamiliar to me.so i need some samples so that i can follow.
1)i want to know which structures , i have to use & what r the fields of that structures, i have to pass so that a shipment order will be created.
that means, what r the fields of that bapi i have to use to crete a complete shipment order?plz suggest.
can anyone send me some sample code for creating shipment order using bapi?
Thanks & Regards
It will take to provide Examples
First analyse it BAPI Explorer.
Go for the documentation
Go for the test runs in tools tabstrip and in that identify the mandatory fields.
If u know the transaction go for the shipment order creation for test run to identify mandatory fields.
build the structures as it is in the bapi fm
Similar Messages
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hi all,
bapi_shipment_create is the bapi ,i want to use for the creation of shipment order but the structures & the fields inside that bapi is unfamiliar to me.so i need some samples so that i can follow.
1)i want to know which structures , i have to use & what r the fields of that structures, i have to pass so that a shipment order will be created.
that means, what r the fields of that bapi i have to use to crete a complete shipment order?plz suggest.
can anyone send me some sample code for creating shipment order using bapi?
Thanks & RegardsHi,
Check this sample code.
REPORT ztest_bapi_shipment_create .
* This report is provided to help understanding the interface *
* of function module 'BAPI_SHIPMENT_CREATE' with regard to *
* its ability to fill the different shipment-deadlines *
* With running this report, new shipments are created *
* fill the interface for bapi
DATA: headerdata LIKE bapishipmentheader,
headerdeadline LIKE bapishipmentheaderdeadline
OCCURS 0 WITH HEADER LINE,
itemdata LIKE bapishipmentitem OCCURS 0 WITH HEADER LINE,
stagedata LIKE bapishipmentstage OCCURS 0 WITH HEADER LINE,
stagedeadline LIKE bapishipmentstagedeadline
OCCURS 0 WITH HEADER LINE,
itemonstage LIKE bapishipmentitemonstage
OCCURS 0 WITH HEADER LINE,
address LIKE bapishipmentaddress
OCCURS 0 WITH HEADER LINE,
hdunheader LIKE bapishipmenthdunheader
OCCURS 0 WITH HEADER LINE,
hdunitem LIKE bapishipmenthdunitem
OCCURS 0 WITH HEADER LINE,
return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN COMMENT /1(83) com1.
SELECTION-SCREEN COMMENT /1(83) com2.
SELECTION-SCREEN COMMENT /1(83) com3.
SELECTION-SCREEN COMMENT /1(83) com4.
SELECTION-SCREEN COMMENT /1(83) com5.
SELECTION-SCREEN COMMENT /1(83) com6.
SELECTION-SCREEN COMMENT /1(83) com7.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK header WITH FRAME TITLE text-hrd.
* Headerdate - obligatory
SELECTION-SCREEN COMMENT /1(79) com8 FOR FIELD tplst.
PARAMETER: tplst LIKE vttk-tplst.
SELECTION-SCREEN COMMENT /1(79) com9 FOR FIELD tplst.
PARAMETER: shtyp LIKE vttk-shtyp.
SELECTION-SCREEN END OF BLOCK header.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK status WITH FRAME TITLE com10.
* Plan
PARAMETER: plan LIKE bapishipmentheader-status_plan.
*checkin
PARAMETER: check LIKE bapishipmentheader-status_checkin.
*load start
PARAMETER: load_s LIKE bapishipmentheader-status_load_start.
*load end
PARAMETER: load_e LIKE bapishipmentheader-status_load_end.
*Completion
PARAMETER: compl LIKE bapishipmentheader-status_compl.
* tra begin
PARAMETER: ship_s LIKE bapishipmentheader-status_shpmnt_start.
* tra end
PARAMETER: ship_e LIKE bapishipmentheader-status_shpmnt_end.
SELECTION-SCREEN END OF BLOCK status.
* Headerdeadline
SELECTION-SCREEN BEGIN OF BLOCK h_deadline WITH FRAME TITLE com11.
PARAMETERS: ttype(10)
DEFAULT 'HDRSTPLDT', "= End of planning
utc LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype2(10)
DEFAULT 'HDRSTCIPDT',"= planned date of check-in
utc2 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone2 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype3(10)
DEFAULT 'HDRSTCIADT',"= actual date of check-in
utc3 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone3 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype4(10)
DEFAULT 'HDRSTLSPDT',"= planned date f. start loading
utc4 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone4 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype5(10)
DEFAULT 'HDRSTLSADT',"= current date f. start loading
utc5 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone5 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype6(10)
DEFAULT 'HDRSTLEPDT',"= planned date f. end loading
utc6 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone6 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype7(10)
DEFAULT 'HDRSTLEADT',"= actual date f. end loading
utc7 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone7 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype8(10)
DEFAULT 'HDRSTCPDT',"= planned date f. shpmnt completion
utc8 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone8 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype9(10)
DEFAULT 'HDRSTCADT',"= actual date f. shpmnt completion
utc9 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone9 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype10(10)
DEFAULT 'HDRSTSSPDT',"= planned date f. start shpmnt
utc10 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone10 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype11(10)
DEFAULT 'HDRSTSSADT',"= actual date f. start shpmnt
utc11 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone11 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype12(10)
DEFAULT 'HDRSTSEPDT',"= planned date f. end shpmnt
utc12 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone12 LIKE bapishipmentheaderdeadline-time_zone.
PARAMETERS: ttype13(10)
DEFAULT 'HDRSTSEADT',"= actual date f. end shpmnt
utc13 LIKE bapishipmentheaderdeadline-time_stamp_utc,
zone13 LIKE bapishipmentheaderdeadline-time_zone.
SELECTION-SCREEN END OF BLOCK h_deadline.
* Format the select-options *
INITIALIZATION.
com1 = 'This report was provided to help understanding the behaviour'.
com2 = 'of function module BAPI_SHIPMENT_CREATE with regard to its '.
com3 = 'ability to fill the new shipments deadlines: '.
com4 = 'Planning, Check-In, Loading Start, Loading end, '.
com5 = 'Shpmnt completion, Shipment start and shipment end.'.
com6 = 'This report creates new shipments which can be '.
com7 = 'viewed e.g. with transaction VT03n'.
com8 = 'Transportation Planning Point (obligatory)'.
com9 = 'Shipment type (obligatory)'.
com10 = 'BAPISHIPMENTHEADER-Flags --> see note 531207 '.
com11 = 'HEADERDEADLINE-Structure --> see note 531207 '.
START-OF-SELECTION.
******************head begin***********************************
headerdata-trans_plan_pt = tplst.
headerdata-shipment_type = shtyp.
* change Plan status
* HEADERDATA-SHIPMENT_NUM = tknum.
IF plan <> space.
headerdata-status_plan = plan.
ENDIF.
* Change Check_in status
IF check <> space.
headerdata-status_checkin = check.
ENDIF.
*load beginn
IF load_s <> space .
headerdata-status_load_start = load_s.
ENDIF.
* load end
IF load_e <> space .
headerdata-status_load_end = load_e.
ENDIF.
* completion
IF compl <> space.
headerdata-status_compl = compl.
ENDIF.
*tra beginn
IF ship_s <> space.
headerdata-status_shpmnt_start = ship_s.
ENDIF.
*tra beginn
IF ship_e <> space.
headerdata-status_shpmnt_end = ship_e.
ENDIF.
***** HEADERDEADLINE END OF PLANNING
IF ttype <> space.
headerdeadline-time_type = ttype.
headerdeadline-time_stamp_utc = utc.
headerdeadline-time_zone = zone.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE PLANNED DATE OF CHECK-IN
IF ttype2 <> space.
headerdeadline-time_type = ttype2.
headerdeadline-time_stamp_utc = utc2.
headerdeadline-time_zone = zone2.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE ACTUAL DATE OF CHECK-IN
IF ttype3 <> space.
headerdeadline-time_type = ttype3.
headerdeadline-time_stamp_utc = utc3.
headerdeadline-time_zone = zone3.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE PLANNED D START OF LOADING
IF ttype4 <> space.
headerdeadline-time_type = ttype4.
headerdeadline-time_stamp_utc = utc4.
headerdeadline-time_zone = zone4.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE CURRENT D START OF LOADING
IF ttype5 <> space.
headerdeadline-time_type = ttype5.
headerdeadline-time_stamp_utc = utc5.
headerdeadline-time_zone = zone5.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE PLANNED D END OF LOADING
IF ttype6 <> space.
headerdeadline-time_type = ttype6.
headerdeadline-time_stamp_utc = utc6.
headerdeadline-time_zone = zone6.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE ACTUAL D END OF LOADING
IF ttype7 <> space.
headerdeadline-time_type = ttype7.
headerdeadline-time_stamp_utc = utc7.
headerdeadline-time_zone = zone7.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE PLANNED D SHIPMENT COMPLETION
IF ttype8 <> space.
headerdeadline-time_type = ttype8.
headerdeadline-time_stamp_utc = utc8.
headerdeadline-time_zone = zone8.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE ACTUAL D SHIPMENT COMPLETION
IF ttype9 <> space.
headerdeadline-time_type = ttype9.
headerdeadline-time_stamp_utc = utc9.
headerdeadline-time_zone = zone9.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE PLANNED D START OF SHIPMENT
IF ttype10 <> space.
headerdeadline-time_type = ttype10.
headerdeadline-time_stamp_utc = utc10.
headerdeadline-time_zone = zone10.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE ACTUAL D START OF SHIPMENT
IF ttype11 <> space.
headerdeadline-time_type = ttype11.
headerdeadline-time_stamp_utc = utc11.
headerdeadline-time_zone = zone11.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE PLANNED D END OF SHIPMENT
IF ttype12 <> space.
headerdeadline-time_type = ttype12.
headerdeadline-time_stamp_utc = utc12.
headerdeadline-time_zone = zone12.
APPEND headerdeadline.
ENDIF.
***** HEADERDEADLINE CURRENT D END OF SHIPMENT
IF ttype13 <> space.
headerdeadline-time_type = ttype13.
headerdeadline-time_stamp_utc = utc13.
headerdeadline-time_zone = zone13.
APPEND headerdeadline.
ENDIF.
itemdata-DELIVERY = '0080000028'.
itemdata-ITENERARY = '0001'.
append itemdata.
CALL FUNCTION 'BAPI_SHIPMENT_CREATE'
EXPORTING
headerdata = headerdata
TABLES
headerdeadline = headerdeadline
itemdata = itemdata
stagedata = stagedata
stagedeadline = stagedeadline
itemonstage = itemonstage
address = address
hdunheader = hdunheader
hdunitem = hdunitem
return = return.
LOOP AT return.
WRITE:/ return-message.
ENDLOOP.
Regards
vijay -
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@meerHI
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 replyHi
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 -
HOW TO CREATE PURCHASE ORDER USING BAPI
HI FRIENDS,
I HAVE URGENT REQUIREMNT ,TO CREATE PURCHASE ORDER USING BAPI.PLS HELP ON THIS.
UR'S
RAVIHi
See the sample code and do accordingly
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
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.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
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. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE
Reward points if useful
Anji -
How can i create slaes order using BAPI
hi all,
i didnt work on BAPIS .how can i create sales order using BAPI here i should pass Z values.
Moderator message : FAQ, search for available information. Thread locked.
Edited by: Vinod Kumar on Sep 13, 2011 12:22 PMHi!
There are a lot of answered threads regarding your question. Try searching first. Below is a sample link.
BAPI_SALESORDER_CREATEFROMDAT2
Regards,
Steph
Edited by: stephquion on Sep 13, 2011 8:25 AM -
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 -
Create Work Order Using BAPI in LSMW
Hi All,
I searched in SCN but i dint get the correct idea to create Work Order USING BAPI,
Im trying to create Work Order Using BAPI in LSWM
Can any one Give me Brief Idea to create Work Order(Either Component or Operations) (t code - IW31) using BAPI in LSMW
Regards
SmithaHi All,
I searched in SCN but i dint get the correct idea to create Work Order USING BAPI,
Im trying to create Work Order Using BAPI in LSWM
Can any one Give me Brief Idea to create Work Order(Either Component or Operations) (t code - IW31) using BAPI in LSMW
Regards
Smitha -
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 -
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.
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 -
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,
RajeshHi all,
Please help me in solving the issue.
Rajesh -
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. -
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_BAPIHI
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
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