Which is the field for Sold-to-party and ship-to-pary in BAPI

Question

i am using   BAPI_SALESORDER_CREATEFROMDAT1  This   BAPI  for sales order creation
but i want to pass sold-to-party and  ship-to-party  in   Header Data
but i can't find that field in BAPI
so please suggest me

Answer 1

Use  BAPI BAPI_SALESORDER_CREATEFROMDAT2, instead of the above BAPI.
Check this sample. Replace all the values with your test data and check it.
report  z_salesorder_create.
data:
  order_header_in type bapisdhd1,
  return type table of bapiret2,
  order_partners type table of bapiparnr,
  order_part     type bapiparnr,
  order_items_in type table of bapisditm,
  order_items type bapisditm,
  order_items_inx type table of bapisditmx,
  order_items_x   type bapisditmx,
  salesdocument type bapivbeln-vbeln,
  order_header_inx type bapisdhd1x.
order_header_inx-doc_type =   'X'.
order_header_inx-sales_org =  'X'.
order_header_inx-distr_chan = 'X'.
order_header_inx-division =   'X'.
order_header_inx-req_date_h = 'X'.
order_header_inx-purch_date = 'X'.
order_header_inx-doc_date  = 'X'.
order_header_inx-currency = 'X'.
order_header_inx-sd_doc_cat = 'X'.
order_header_in-doc_type =   'TA'.
order_header_in-sales_org =  '1000'.
order_header_in-distr_chan = '12'.
order_header_in-division =   '00'.
order_header_in-req_date_h = sy-datum + 7.
order_header_in-purch_date = sy-datum.
order_header_in-doc_date  = sy-datum.
order_header_in-currency = 'EUR'.
order_header_in-sd_doc_cat = 'C'.
order_items-itm_number = '000000'.
order_items-material = 'C-1030'.        "replace with your material and plant
order_items-plant = '1200'.
order_items-target_qty = '10'.
order_items-target_qu = 'M'.
order_items-sales_unit = 'M'.
append  order_items to order_items_in.
order_items_x-itm_number = '000000'.
order_items_x-material = 'X'.
order_items_x-plant = 'X'.
order_items_x-target_qty = 'X'.
order_items_x-target_qu = 'X'.
order_items_x-sales_unit = 'X'.
append  order_items_x to order_items_inx.
"Sold to party
order_part-partn_role =  'AG'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'.
append order_part to order_partners.
"Ship-to party
order_part-partn_role =  'WE'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'.  "<-----For header you need to mention the like this..
append order_part to order_partners.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
  exporting
    order_header_in               = order_header_in
    order_header_inx              = order_header_inx
importing
   salesdocument                 = salesdocument
  tables
    return                        = return
    order_items_in                = order_items_in
    order_items_inx               = order_items_inx
    order_partners                = order_partners.
"Read the return with type 'S' if success then commit.
call function 'BAPI_TRANSACTION_COMMIT'