BAPI ISSUE:BAPI_SALESORDER_CREATEFROMDAT2

HI
I want to create Sales Order with BAPI:SALESORDER_CREATEFROMDAT2
have some field i can't be sure!
one question:
Unloading Point field(KUWEV-ABLAD):
in my company one SOLD TO Customer have some Unloading Point's.
so this filed will fill by hand.
i can find Unloading Point field in BAPI_SALESORDER_CREATEFROMDAT2
   of parameter:ORDER_PARTNERS.
so in report i fill Unloading Point value:
Partner data
Sold to
    partner-partn_role = 'AG'.
    partner-partn_numb = IN_DATA-SO_KUNNR.
    partner-UNLOAD_PT  = IN_DATA-ABLAD.
    APPEND partner.
this method is right?
two question:
in the table VBKD (Sales Document: Business Data) have a filed:VBKD-TRATY
   (Means-of-Transport Type).
i can't find reference field in BAPI_SALESORDER_CREATEFROMDAT2.
who can tell me where to fill this field.
help!!!!
thank you!

**　プログラムＩＤ　　　　　　 ： ZBAPI_SALESORDER_CREATE               *
**　プログラム名称　　    　　 ： Upload Sales Order Creation                   *
**　処理概要　　　　　　　   　：                                       *
**　作成者　　　　　　　　　　 ： Karthik.P                             *
**　作成日　　　　　　　　　　 ： 2006/08/10                            *
REPORT  ZBAPI_SALESORDER_CREATE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
       Internal table definition                                     *
****<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>>>
DATA: GT_ORDER_HEADER_IN LIKE BAPISDHD1,
*******<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
      GT_ORDER_HEADER_INX  LIKE    BAPISDHD1X,
*****<<<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
      GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,  " Return Messages
*********<<<Communication Fields: Sales and Distribution Document Item<>>>>>
      GT_ORDER_ITEMS_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE, " Item Data
*********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
      GT_ORDER_ITEMS_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE, "Item Data Checkbox
*********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
      GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN , "Number of Generated Document
*********<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
      GT_ORDER_PARTNERS  LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE, "Document Partner
********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
      GT_ORDER_SCHEDULES_IN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE, "Schedule Line Data
****<<<<<<<<Checkbox List for Maintaining Sales Document Schedule Line>>>>>>>>
      GT_ORDER_SCHEDULES_INX LIKE BAPISCHDLX OCCURS 0 WITH HEADER LINE, " Checkbox Schedule Line Data
*******Communication Fields for Maintaining Conditions in the Order
      GT_ORDER_CONDITIONS_IN  LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
******Communication Fields for Maintaining Conditions in the Order
      GT_ORDER_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
       Data definition                                               *
DATA:  BEGIN OF GT_FT_SALES OCCURS 0,
       DOC_TYPE(4)  ,        "Sales Document Type
       SALES_ORG(4) ,        "Sales Organization
       DISTR_CHAN(2)  ,      "Distribution Channel
       DIVISION(2)   ,       "DIVISION(2)
       SALES_DIST(6)  ,      "Sales district
       INCOTERMS1(3)  ,      "Incoterms (part 1)
       INCOTERMS2(28)  ,     "Incoterms (part 2)
       PMNTTRMS(4)  ,        "Terms of payment key
       PRICE_DATE(8) ,       "Date for pricing and exchange rate
       PURCH_NO_C(35)  ,     "Customer purchase order number
       PURCH_NO_S(35)  ,     "Ship-to Party's Purchase Order Number
       EXCHG_RATE(8)  ,      "Directly quoted exchange rate for pricing and statistics
       CURRENCY(5) ,         "SD document currency
       MATERIAL(18),         "MATERIAL
       TARGET_QTY(13)  ,     "Target quantity in sales units
       ITEM_CATEG(4)  ,      "Sales document item category
       MATL_GROUP(8)  ,      "Material Group
       PURCH_NO_C1(35),      "Customer purchase order number
       SALES_DIST1(6)  ,     "Sales district
       INCOTERMS11(3)  ,     "Incoterms (part 1)
       INCOTERMS21(28),     "Incoterms (part 2)
       PMNTTRMS1(4)  ,     "Terms of payment key
       EXCHG_RATE1(8) ,    "Directly quoted exchange rate for pricing and statistics
       PRICE_DATE1(8) ,    "Date for pricing and exchange rate
       TRG_QTY_NO(5)    , "Factor for converting sales units to base units (target qty)
       DIVISION1(2)     ,                                   "DIVISION1
       SALQTYNUM(5)     , "Numerator (factor) for conversion of sales quantity into SKU
       GROSS_WGHT(3)    , "Gross Weight of the Item
       NET_WEIGHT(15)    , "Net Weight of the Item
       UNTOF_WGHT(3)    ,"Weight Unit
       PARTN_ROLE(2)   ,"Partner function
       PARTN_NUMB(10)   ,"Customer Number 1
********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
       ITM_NUMBER(6) ,"Item number of the SD document
       REQ_QTY(8)  , "Schedule line date
       DLV_DATE(8)  , "Schedule line date
       MS_DATE(8)  , "Material availability date
       LOAD_DATE(8) , "Loading time (local time with reference to a shipping point)
       GI_DATE(8), "Time of goods issue (local DATE, with reference to a plant)
       TP_DATE(8)  , "Transportation planning -time (local w/ref. to shipping pnt)
       ITM_NUMBER2(6) , "Condition item number
END OF GT_FT_SALES,
       MSG(240) TYPE  C,  " Return Message
       E_REC(8) TYPE C,    " Error Records Counter
       REC_NO(8) TYPE C, " Records Number Indicator
       S_REC(8) TYPE C,   " Successful Records Counter
       T_REC(8) TYPE C.   " Total Records Counter
selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
  PARAMETERS FILE TYPE  IBIPPARMS-PATH OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
*<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
  CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME  = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
    IMPORTING
      FILE_NAME     = FILE.
**<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
START-OF-SELECTION.
  CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
    EXPORTING
      FILENAME                = FILE
      FILETYPE                = 'DAT'
    TABLES
      DATA_TAB                = GT_FT_SALES
    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
      NO_AUTHORITY            = 10
      OTHERS                  = 11.
  IF  SY-SUBRC <> 0  .
    MESSAGE E000.
  ENDIF.
  SKIP 3.
  FORMAT COLOR COL_HEADING INVERSE ON.
    WRITE 40 TEXT-001.
  FORMAT COLOR COL_HEADING INVERSE OFF.
  SKIP 1.
  FORMAT COLOR COL_NEGATIVE INVERSE ON.
    WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
              / TEXT-004, 13 SY-DATUM , 104 TEXT-005, 111 SY-UZEIT.
  FORMAT COLOR COL_NEGATIVE INVERSE OFF.
  SKIP 3.
  LOOP AT GT_FT_SALES.
      PERFORM SLALE_UPLOAD_DATA.
  ENDLOOP.
  T_REC = E_REC + S_REC.
  SKIP 3.
  FORMAT COLOR COL_TOTAL INVERSE ON.
    WRITE: /38 TEXT-007, T_REC.
  FORMAT COLOR COL_TOTAL INVERSE OFF.
  FORMAT COLOR COL_NEGATIVE INVERSE ON.
    WRITE: /38 TEXT-008, E_REC.
  FORMAT COLOR COL_NEGATIVE INVERSE OFF.
  FORMAT COLOR COL_TOTAL INVERSE ON.
    WRITE: /38 TEXT-009, S_REC.
  FORMAT COLOR COL_TOTAL INVERSE OFF.
*&      Form  SLALE_UPLOAD_DATA
      text
-->  p1        text
<--  p2        text
FORM SLALE_UPLOAD_DATA .
*******<<<<<<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>
    GT_ORDER_HEADER_IN-DOC_TYPE =    'TA'.
    GT_ORDER_HEADER_IN-SALES_ORG =  GT_FT_SALES-SALES_ORG . "'0001'
    GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN. "'01'
    GT_ORDER_HEADER_IN-DIVISION  =   GT_FT_SALES-DIVISION.  " '01'
    GT_ORDER_HEADER_IN-SALES_DIST = GT_FT_SALES-SALES_DIST ."'000001'
    GT_ORDER_HEADER_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1.  "'CFR'
    GT_ORDER_HEADER_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
    GT_ORDER_HEADER_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS .    "'0001'
    GT_ORDER_HEADER_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE ."'20060818'
    GT_ORDER_HEADER_IN-PURCH_NO_C =  '32'.
    GT_ORDER_HEADER_IN-PURCH_NO_S =   '32'.
    GT_ORDER_HEADER_IN-EXCHG_RATE =  GT_FT_SALES-EXCHG_RATE ."'1.00000'
    GT_ORDER_HEADER_IN-CURRENCY = GT_FT_SALES-CURRENCY . " 'EUR'
********<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
    GT_ORDER_HEADER_INX-DOC_TYPE   = 'X'.
    GT_ORDER_HEADER_INX-SALES_ORG  = 'X'.
    GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
    GT_ORDER_HEADER_INX-DIVISION   = 'X'.
    GT_ORDER_HEADER_INX-SALES_DIST = 'X'.
    GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
    GT_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
    GT_ORDER_HEADER_INX-PMNTTRMS =   'X'.
    GT_ORDER_HEADER_INX-PRICE_DATE = 'X'.
    GT_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
    GT_ORDER_HEADER_INX-PURCH_NO_S = 'X'.
    GT_ORDER_HEADER_INX-EXCHG_RATE =  'X'.
    GT_ORDER_HEADER_INX-CURRENCY = 'X'.
*****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
    GT_ORDER_ITEMS_IN-ITM_NUMBER = '000010'.
    GT_ORDER_ITEMS_IN-MATERIAL  =  GT_FT_SALES-MATERIAL .
    GT_ORDER_ITEMS_IN-PO_ITM_NO = '32'.
    GT_ORDER_ITEMS_IN-CUST_MAT22 = 'AGNI-IV'.
    GT_ORDER_ITEMS_IN-BILL_DATE = '20060808'.
    GT_ORDER_ITEMS_IN-PLANT = '0001'.
*GT_ORDER_ITEMS_IN-STORE_LOC = '0001'.
    GT_ORDER_ITEMS_IN-TARGET_QTY = GT_FT_SALES-TARGET_QTY . "'1000'
    GT_ORDER_ITEMS_IN-ITEM_CATEG = GT_FT_SALES-ITEM_CATEG . "'TAN'
    GT_ORDER_ITEMS_IN-MATL_GROUP = GT_FT_SALES-MATL_GROUP . "'01'
    GT_ORDER_ITEMS_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "'32'
    GT_ORDER_ITEMS_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . "'000001'
    GT_ORDER_ITEMS_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "'CFR'
    GT_ORDER_ITEMS_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
    GT_ORDER_ITEMS_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS  .    "'0001'.
    GT_ORDER_ITEMS_IN-EXCHG_RATE = GT_FT_SALES-EXCHG_RATE . "'1.00000'
    GT_ORDER_ITEMS_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE . "'20060808'
*GT_ORDER_ITEMS_IN-SALES_UNIT = 'DZ'.
    GT_ORDER_ITEMS_IN-TRG_QTY_NO = GT_FT_SALES-TRG_QTY_NO . "'23'
    GT_ORDER_ITEMS_IN-DIVISION = GT_FT_SALES-DIVISION   .   "'01'
    GT_ORDER_ITEMS_IN-SALQTYNUM = GT_FT_SALES-SALQTYNUM .   "'32'
    GT_ORDER_ITEMS_IN-GROSS_WGHT = GT_FT_SALES-GROSS_WGHT.  " ' 25272000'
    GT_ORDER_ITEMS_IN-NET_WEIGHT = GT_FT_SALES-NET_WEIGHT.  "'24464000'
    GT_ORDER_ITEMS_IN-UNTOF_WGHT = GT_FT_SALES-UNTOF_WGHT . " 'KG'
*GT_ORDER_ITEMS_IN-CURRENCY = 'EUR'.
    APPEND  GT_ORDER_ITEMS_IN.
****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
    GT_ORDER_ITEMS_INX-ITM_NUMBER = '000010'.
    GT_ORDER_ITEMS_INX-MATERIAL = 'X'.
*GT_ORDER_ITEMS_INX-PO_ITM_NO = 'X'.
    GT_ORDER_ITEMS_INX-CUST_MAT22 = 'X'.
    GT_ORDER_ITEMS_INX-BILL_DATE = 'X'.
    GT_ORDER_ITEMS_INX-PLANT = 'X'.
*GT_ORDER_ITEMS_INX-STORE_LOC = 'X'.
    GT_ORDER_ITEMS_INX-TARGET_QTY = 'X'.
    GT_ORDER_ITEMS_INX-ITEM_CATEG = 'X'.
    GT_ORDER_ITEMS_INX-MATL_GROUP = 'X'.
    GT_ORDER_ITEMS_INX-PURCH_NO_C = 'X'.
    GT_ORDER_ITEMS_INX-SALES_DIST = 'X'.
    GT_ORDER_ITEMS_INX-INCOTERMS1 = 'X'.
    GT_ORDER_ITEMS_INX-INCOTERMS2 = 'X'.
    GT_ORDER_ITEMS_INX-PMNTTRMS = 'X'.
    GT_ORDER_ITEMS_INX-EXCHG_RATE = 'X'.
    GT_ORDER_ITEMS_INX-PRICE_DATE = 'X'.
*GT_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
    GT_ORDER_ITEMS_INX-TRG_QTY_NO = 'X'.
    GT_ORDER_ITEMS_INX-DIVISION = 'X'.
    GT_ORDER_ITEMS_INX-SALQTYNUM = 'X'.
    GT_ORDER_ITEMS_INX-GROSS_WGHT =  'X'.
    GT_ORDER_ITEMS_INX-NET_WEIGHT = 'X'.
    GT_ORDER_ITEMS_INX-UNTOF_WGHT = 'X'.
*GT_ORDER_ITEMS_IN-CURRENCY = 'x'.
    APPEND  GT_ORDER_ITEMS_INX.
*****<<<<<<Communications Fields: SD Document Partner: WWW
    GT_ORDER_PARTNERS-PARTN_ROLE =   'WE'.
    GT_ORDER_PARTNERS-PARTN_NUMB =  '0000000057'.
***GT_ORDER_PARTNERS-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . " '000010'.
    APPEND  GT_ORDER_PARTNERS.
*********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
    GT_ORDER_SCHEDULES_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER." '000010'
    GT_ORDER_SCHEDULES_IN-REQ_QTY = GT_FT_SALES-REQ_QTY .   "'234'
    GT_ORDER_SCHEDULES_IN-DLV_DATE = GT_FT_SALES-DLV_DATE  ."  '20060824'.
    GT_ORDER_SCHEDULES_IN-MS_DATE =  GT_FT_SALES-MS_DATE .  "'20060808'
    GT_ORDER_SCHEDULES_IN-LOAD_DATE = GT_FT_SALES-LOAD_DATE.  " '20060822'
    GT_ORDER_SCHEDULES_IN-GI_DATE = GT_FT_SALES-GI_DATE . " '20060823'
    GT_ORDER_SCHEDULES_IN-TP_DATE = GT_FT_SALES-TP_DATE .   "'20060821'
    APPEND  gt_ORDER_SCHEDULES_IN.
*********<<<<Communications Fields: SD Document Partner: WWW FLAG>>>>>>>>>>>>>>>>>>
    GT_ORDER_SCHEDULES_INX-ITM_NUMBER = '000010'.
    GT_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
    GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
    GT_ORDER_SCHEDULES_INX-MS_DATE = 'X'.
    GT_ORDER_SCHEDULES_INX-LOAD_DATE = 'X'.
    GT_ORDER_SCHEDULES_INX-GI_DATE = 'X'.
    GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
    APPEND  gt_ORDER_SCHEDULES_INX.
********Communication Fields for Maintaining Conditions in the Order
    GT_ORDER_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER ." '000010'
    APPEND GT_ORDER_CONDITIONS_IN.
***Communication Fields for Maintaining Conditions in the Order
    GT_ORDER_CONDITIONS_INX-ITM_NUMBER = '000010'.
    APPEND GT_ORDER_CONDITIONS_INX.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
   SALESDOCUMENTIN               =
        ORDER_HEADER_IN               = GT_ORDER_HEADER_IN
        ORDER_HEADER_INX              = GT_ORDER_HEADER_INX
  SENDER                        =
  BINARY_RELATIONSHIPTYPE       =
  INT_NUMBER_ASSIGNMENT         =
  BEHAVE_WHEN_ERROR             =
  LOGIC_SWITCH                  =
  TESTRUN                       =
  CONVERT                       = ' '
     IMPORTING
       SALESDOCUMENT                  = GT_SALESDOCUMENT
      TABLES
       RETURN                         = GT_RETURN
        ORDER_ITEMS_IN                = GT_ORDER_ITEMS_IN
        ORDER_ITEMS_INX               = GT_ORDER_ITEMS_INX
        ORDER_PARTNERS                = GT_ORDER_PARTNERS
       ORDER_SCHEDULES_IN            =  GT_ORDER_SCHEDULES_IN
       ORDER_SCHEDULES_INX           =  GT_ORDER_SCHEDULES_INX
       ORDER_CONDITIONS_IN           =  GT_ORDER_CONDITIONS_IN
       ORDER_CONDITIONS_INX          =  GT_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 GT_RETURN-TYPE EQ 'E' .
      E_REC = E_REC + 1.
      READ TABLE GT_RETURN WITH KEY ID = 'V1'.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
      REC_NO = E_REC + S_REC.
          CONCATENATE TEXT-006 REC_NO ':'
          GT_RETURN-MESSAGE INTO MSG SEPARATED BY SPACE .
          CONDENSE MSG.
          WRITE: / MSG.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
  ELSEIF GT_RETURN-TYPE EQ 'S'.
      S_REC = S_REC + 1.
      FORMAT COLOR COL_POSITIVE INVERSE ON.
          MSG = GT_RETURN-MESSAGE.
          CONDENSE MSG.
          WRITE: / MSG .
      FORMAT COLOR COL_POSITIVE INVERSE OFF.
     PERFORM COMMIT_MM.
ENDIF.
      CLEAR:  GT_RETURN[], MSG.
ENDFORM.                    " SLALE_UPLOAD_DATA
*&      Form  COMMIT_MM
      text
-->  p1        text
<--  p2        text
FORM COMMIT_MM .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT   = 'X'
      IMPORTING
        RETURN = GT_RETURN.
  clear:      GT_ORDER_ITEMS_IN[],GT_ORDER_CONDITIONS_IN[].
ENDFORM.                    " COMMIT_MM

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                                                                  ZZXXX
                                                                   ZZXXX.
                                                                     ENDIF.
      ENDLOOP.
    where ZZXXX is my custom fields.
    Regards,
    Sangeeta.

    Hi,
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    Revrt back if any issues.
    regards,
    Naveen

  • Simultaneous background jobs using the same BAPI issue

    I scheduled 2 simultaneous background jobs on a custom program using the same BAPI (closing PM orders).
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    DO.
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          job_read_jobname      = w_jobname
          job_read_opcode       = '20'
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          job_read_jobhead      = wa_jobhead
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          job_read_steplist     = i_jobsteplist
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          invalid_opcode        = 1
          job_doesnt_exist      = 2
          job_doesnt_have_steps = 3
          OTHERS                = 4.
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    ENDDO.
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  • SAVE BAPI Issue in Parallel Processing

    Hello Friends,
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                  plng_version          = im_v_vrsio
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                  cfg_values            = t_cfgv
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                  system_failure        = 1
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    Hi Kunal,
    Check this links:
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    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90886731-21e4-2a10-2ebf-901c2c2b4e3d
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    - Define a target: you'll need to create a transactional DSO to save information.
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    Regards,
    Diego

  • SAP FSRI - Insurance : BAPI Issue

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    Stephen

    Hi CKxMII
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    Suraj

  • How can we solve the bapi issues ???

    Dear Experts ,
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    Hi,
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    Purnand

  • BAPI Issue

    We have a setup wherin an external system( C++ Program running on UNIX) makes a remote call to BAPI_DOCUMENT_CHECKOUTVIEW2 on a dev server(Windows) to get the file originals from DMS vault to a target path. We are able to copy the file to a windows target filepath like //servername/ex/out/ , but it does not work if the target path is unix. Any input is highly appreciated.
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    Rohit

    Hello again,
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    http://www.sap-img.com
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    LINE(132) TYPE C,
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    MI_PWD_LEN TYPE I,
    MI_HANDLE TYPE I.
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  • Bapi issue with BAPI_EXCINV_CREATE_FROMDATA

    Hi Friends,
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    ritem1
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    Thanks,
    Gaurav

    Hi,
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    Regards,
    Sachin

  • BAPI Issues

    Hi i am using a BAPI : BAPI_SALESORDER_CHANGE.
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    John

    Hi,
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    This would work.... Dont forget my points ;-).
    Regards
    Sudheer

  • BAPI_SalesOrder_CreateFromDat2 fails for items with free goods

    Hi all, I have a very weird problem when I am trying to create a sales order using SAP .net connector with the BAPI function BAPI_SalesOrder_CreateFromDat2().  The problem happens through the following scenario:
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    2 - using BAPI and .net connector, an order is needed to be created with following details:
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    Hi Mohamed Abd Elbaset,
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    Regards,

  • Problem with the bapi.

    hi ,
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    even it set the values correctly.
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    where i did mistake pls rectify my problem.

    hi michel i agree with u. i called 'bapi_transction_commit' first
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    i will send my code.
    Edited by: kartik p on Sep 22, 2008 5:00 PM

  • Regarding BAPI_SALESORDER_CREATEFROMDAT2

    Hey guys,
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    ambichan.

    Hi,
    Check the documentation.You can get the following details.
    Short text
    Sales order: Create Sales Order
    Functionality
    You can use this method to create sales orders.
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    1. Mandatory entries:
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    SALES_ORG Sales organization
    DISTR_CHAN Distribution channel
    DIVISION Division
    ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
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    ORDER_ITEMS_IN..: MATERIAL Material number
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    4. German key words:
    The following key words must be entered in German, independantly of
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    DOC_TYPE Sales document type, for example: TA for standard order
    PARTN_ROLE Partner role, for example: WE for ship-to party
    Further Information
    You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.

  • Usage of ALE - idocs generated for BAPIs

    Hi
      I need to use - the std idocs generated for BUS2032 object - CREATEFROMDAT2 method to store the BAPI call  ( BAPI_SALESORDER_CREATEFROMDAT2 )data for those sales orders that could not be created.
    If I want to use the SAP delivered BAPI ( BAPI_SALESORDER_CREATEFROMDAT2 ) to call as it within an ABAP program - and then if the call did not go through - then log the data for BAPI into the corresponding idoc with the message type SALESORDER_CREATEFROMDAT2 ( idoc type SALESORDER_CREATEFROMDAT202 )  do I need to move the values from the BAPI structures to the idoc segments programatically ?  Or since the idoc is linked to the BAPI - by definition, is there an implicit way to move data to the corresponding idoc segments and save the idoc .
    Can anyone out there give me a code sample to do - what I have asked above ?

    Hi,
    I guess you can use function module ALE_SALESORDER_CREATEFROMDAT2 to create idoc from bapi data. You can pass the entire data in internal tables that you are passing to BAPI into above mentioned function module and then it will create an Idoc for the same. Also populate the receivers in the internal table receiver.
    KR Jaideep,

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