B2CBasket- Sales Order How to add Vendor partner and new line item of SO

Hi,
I want to add the following BEFORE the sales order creation process starts:
Add a VENDOR partner
Add a new line item to ORDERADM_I
I suspect in BADI CRM_ISA_BASKET_ITEMS and CRM_ISA_BASKET_HEAD. I have user 'HEAD' to add extension fields but cant figure the creation of NEW partners and NEW line item.
regards,
Dave

Thank you for feedback Shantoor,
The CRM_ORDER_MAINTAIN need not be called as this FM is called immediately following almost all of the CRM_ISA_* BADI's.
For clarification I just want to expand on the solution..
In all of these BADI's SAP uses the CT_INPUT_FIELDS parameter. This is where you should enter WHICH fields you have made changes to in the exit. CRM_ORDER_MAINTAIN uses the same parameter.
However the challenge is .. WHAT do you enter in the CT_INPUT_FIELDS. This is where you have to follow a strategy. I yused the following:
1. Looked where the structure was used in programs/class to see how SAP used it
2. Set breakpoints at the call of the BADI. Check what CT_INPUT_FIELDS content is (SAP uses same technique)and try and replicate for your new entries.
I hope this helps those that, like me, battled a bit with the use of these BADI's.

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Message was edited by:
        Chetan H. Dubey

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B2CBasket- Sales Order How to add Vendor partner and new line item of SO

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