BAPI - Problem in Sales order creation

Hi Friends,
I have problem in Sales order creation using BAPI ,I am getting a messsage - Error in creating document ,I have sent the code along with this mail ,can you help it out.
Code:
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.
Regards,
Dinesh

what messages u are gettting in RETURN ? Please check the RETURN tables data.
[code]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.
Regards
Prabhu

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Problem with Sales Order Creation

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In my sales order creation program if item qty is zero, it should not include that item in the order. It is not working properly with this example it is creating same order for customer 1001 and 1004. It is checking for qty = 0 condition and executing 'continue' statememt , then it is not checking 'At end of kunnr' and creating only one order for all the remaining 4 items from 1001 and 1004 other than 0 qty's.
kunnr   matnr   qty     order#
1001     51038     723     102255
1001     51054     0
1001     51055     0
1004     51038     207     102255
1004     51054     236     102255
1004     51055     219     102255
it should create like this.
kunnr   matnr   qty     order#
1001     51038     723     102255
1001     51054     0
1001     51055     0
1004     51038     207     102256
1004     51054     236     102256
1004     51055     219     102256
Please help me fix this.
Thanks,
veni.

Hi,
Here is the code.
WHEN 'ORDERS'.
      DESCRIBE TABLE gt_zprice LINES lv_cnt.
      DO lv_cnt TIMES.
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            CLEAR gs_zprice1.
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     SORT gt4_zprice BY kunnr vtweg.
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        IF gs_zprice1-crmemo IS INITIAL.
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            MOVE 'Y' TO lv_flg.
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          IF lv_flg EQ 'Y'.
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            PERFORM texts.
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          ENDIF.
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          APPEND gs_zprice1 TO gt3_zprice.
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            PERFORM update_pricetable.
            PERFORM errorcheckandcommit.
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            REFRESH conditions1.
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          REFRESH gt2_zprice.
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Kindly guide me for how to proceed with the above. Which all other BAPI's do I require except above?
PS: I was trying to call standard BAPI's but while executing the BAPI Wrapper it asks about Customer No. & Sales Org. then only I'll get the output.
my requirement is I should get list of all the sales order's existing in the Back-end, once I execute the BAPI Wrapper.
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DATA: v_sales_doc TYPE bapivbeln-vbeln. 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Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of 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_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. 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. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. 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. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

Sales order creation with bapi in webdynpro

When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of data sale order is getting created in va01 for multiple line items.
Pls give me some idea to resolve this issue,
here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'
method CREATE_SALES_ORDER .
Declaration for Order Header Node
DATA: node_order_header TYPE REF TO if_wd_context_node,
       elem_order_header TYPE REF TO if_wd_context_element,
       stru_order_header TYPE if_componentcontroller=>element_order_header .
Declaration for Order Items Node
DATA: node_order_items TYPE REF TO if_wd_context_node,
       elem_order_items TYPE REF TO if_wd_context_element,
       stru_order_items TYPE if_componentcontroller=>element_order_items .
Declaration for Order Partners Node
DATA: node_order_partners TYPE REF TO if_wd_context_node,
elem_order_partners TYPE REF TO if_wd_context_element,
stru_order_partners TYPE if_componentcontroller=>element_order_partners .
node_order_header = wd_context->get_child_node(
name = if_componentcontroller=>wdctx_order_header
elem_order_header = node_order_header->get_element( ).
elem_order_header->get_static_attributes(
IMPORTING static_attributes = stru_order_header
<ORDER_ITEMS> via lead selection
node_order_items = wd_context->get_child_node(
name = if_componentcontroller=>wdctx_order_items ).
elem_order_items = node_order_items->get_element( ).
elem_order_items->get_static_attributes(
IMPORTING static_attributes = stru_order_items ).
<ORDER_PARTNERS> via lead selection
node_order_partners = wd_context->get_child_node(
name = if_componentcontroller=>wdctx_order_partners ).
elem_order_partners = node_order_partners->get_element( ).
elem_order_partners->get_static_attributes(
IMPORTING static_attributes = stru_order_partners ).
DATA: v_sales_doc TYPE bapivbeln-vbeln.
DATA: w_order_header_in TYPE bapisdhd1,
      i_order_header_in TYPE table of 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_conditions_in TYPE TABLE OF bapicond,
      w_order_conditions_in TYPE bapicond,
      w_order_SCHDL type BAPISCHDL,
      i_order_SCHDL type table of BAPISCHDL.
Order Header Details
CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in,
          i_order_conditions_in, w_order_SCHDL, i_order_SCHDL.
refresh : i_order_partners, i_return, i_order_items_in,
          i_order_conditions_in, i_order_SCHDL.
w_order_header_in-doc_type = stru_order_header-doc_type.
w_order_header_in-sales_org = stru_order_header-sales_org.
w_order_header_in-distr_chan = stru_order_header-distr_chan.
w_order_header_in-division = stru_order_header-division.
w_order_header_in-req_date_h = stru_order_header-req_date_h.
w_order_header_in-sales_dist = stru_order_header-sales_dist.
w_order_header_in-purch_no_c = stru_order_header-purch_no_c.
Order Item Details
CLEAR: i_order_items_in,w_order_items_in.
w_order_items_in-itm_num = stru_order_items-itm_num.
w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER.
w_order_items_in-material = stru_order_items-material.
w_order_items_in-target_qty = stru_order_items-target_qty."'5'.
w_order_items_in-target_qu = stru_order_items-target_qu."'5'.
w_order_items_in-plant = stru_order_items-plant.
w_order_items_in-target_val = stru_order_items-target_val.
w_order_items_in-currency = stru_order_items-currency.
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.
Order Partner Details
CLEAR: i_order_partners,w_order_partners.
w_order_partners-partn_role = stru_order_partners-partn_role.
w_order_partners-partn_numb = stru_order_partners-partn_numb.
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.
Order Condition Details
w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'.
         w_order_SCHDL-req_qty     = stru_order_items-target_qty." '5'.
          APPEND w_order_SCHDL to i_order_SCHDL.
Create Sales Order BAPI Call
*loop at i_order_header_in into w_order_header_in.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
   order_header_in = w_order_header_in
   IMPORTING
     salesdocument = v_sales_doc
     TABLES
       return = i_return
       order_items_in = i_order_items_in
       order_partners = i_order_partners
        order_schedules_in = i_order_SCHDL
       order_conditions_in = i_order_conditions_in.
Get message manager
DATA: l_current_controller TYPE REF TO if_wd_controller,
        l_message_manager    TYPE REF TO if_wd_message_manager.
l_current_controller ?= wd_this->wd_get_api( ).
CALL METHOD l_current_controller->get_message_manager
    RECEIVING
      message_manager = l_message_manager.
DATA: v_message_text TYPE string.
When Sales Order is created commit the data
IF NOT v_sales_doc IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
      wait = 'X'.
    CONCATENATE 'Sales Document' v_sales_doc 'has been created.'
    INTO v_message_text SEPARATED BY space.
Report Success message
    CALL METHOD l_message_manager->report_success
    EXPORTING message_text = v_message_text.
    ELSE.
      v_message_text = 'Error Creating Sales Order'.
Report Error message
      CALL METHOD l_message_manager->report_error_message
      EXPORTING message_text = v_message_text.
      ENDIF.
*endloop.
endmethod.
and code for table control i am using is
method WDDOINIT .
Types : Begin of item_tab,
        itm_number type bapisditm-itm_number,
        material type bapisditm-material,
        plant type bapisditm-plant ,
        target_qty type bapisditm-target_qty,
        target_qu type bapisditm-target_qu,
        target_val type bapisditm-target_val,
    currency type bapisditm-currency,
        end of item_tab.
*Creating internal table and Work Area of the same structure
*as that of the Node created.
Data : it_item type standard table of item_tab,
        wa_item type item_tab.
*Appending Blank Work Area to Internal table.
***********************************************888
*LOOP AT it_item INTO wa_item.
**wa_item-itm_number to bapisditm-itm_number.
**wa_item-material to bapisditm-material.
**wa_item-plant to bapisditm-plant.
**wa_item-target_qty to bapisditm-target_qty.
**wa_item-target_qu to bapisditm-target_qu.
**wa_item-target_val to bapisditm-target_val.
**wa_item-currency to bapisditm-currency.
   APPEND wa_item TO it_item.
*ENDLOOP.
**********************************************88
Do 10 times.
Append wa_item to it_item.
enddo.
"Binding the table
DATA lo_nd_order_items TYPE REF TO if_wd_context_node.
DATA lt_material TYPE wd_this->Elements_material.
navigate from <CONTEXT> to <MATERIAL> via lead selection
lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ).
@TODO handle non existant child
IF lo_nd_material IS INITIAL.
ENDIF.
@TODO compute values
e.g. call a model function
lo_nd_order_items->bind_table( new_items =
it_item set_initial_elements = abap_true ).
endmethod.

When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of data sale order is getting created in va01 for multiple line items.
Pls give me some idea to resolve this issue,
here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'
method CREATE_SALES_ORDER .
Declaration for Order Header Node
DATA: node_order_header TYPE REF TO if_wd_context_node,
       elem_order_header TYPE REF TO if_wd_context_element,
       stru_order_header TYPE if_componentcontroller=>element_order_header .
Declaration for Order Items Node
DATA: node_order_items TYPE REF TO if_wd_context_node,
       elem_order_items TYPE REF TO if_wd_context_element,
       stru_order_items TYPE if_componentcontroller=>element_order_items .
Declaration for Order Partners Node
DATA: node_order_partners TYPE REF TO if_wd_context_node,
elem_order_partners TYPE REF TO if_wd_context_element,
stru_order_partners TYPE if_componentcontroller=>element_order_partners .
node_order_header = wd_context->get_child_node(
name = if_componentcontroller=>wdctx_order_header
elem_order_header = node_order_header->get_element( ).
elem_order_header->get_static_attributes(
IMPORTING static_attributes = stru_order_header
<ORDER_ITEMS> via lead selection
node_order_items = wd_context->get_child_node(
name = if_componentcontroller=>wdctx_order_items ).
elem_order_items = node_order_items->get_element( ).
elem_order_items->get_static_attributes(
IMPORTING static_attributes = stru_order_items ).
<ORDER_PARTNERS> via lead selection
node_order_partners = wd_context->get_child_node(
name = if_componentcontroller=>wdctx_order_partners ).
elem_order_partners = node_order_partners->get_element( ).
elem_order_partners->get_static_attributes(
IMPORTING static_attributes = stru_order_partners ).
DATA: v_sales_doc TYPE bapivbeln-vbeln.
DATA: w_order_header_in TYPE bapisdhd1,
      i_order_header_in TYPE table of 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_conditions_in TYPE TABLE OF bapicond,
      w_order_conditions_in TYPE bapicond,
      w_order_SCHDL type BAPISCHDL,
      i_order_SCHDL type table of BAPISCHDL.
Order Header Details
CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in,
          i_order_conditions_in, w_order_SCHDL, i_order_SCHDL.
refresh : i_order_partners, i_return, i_order_items_in,
          i_order_conditions_in, i_order_SCHDL.
w_order_header_in-doc_type = stru_order_header-doc_type.
w_order_header_in-sales_org = stru_order_header-sales_org.
w_order_header_in-distr_chan = stru_order_header-distr_chan.
w_order_header_in-division = stru_order_header-division.
w_order_header_in-req_date_h = stru_order_header-req_date_h.
w_order_header_in-sales_dist = stru_order_header-sales_dist.
w_order_header_in-purch_no_c = stru_order_header-purch_no_c.
Order Item Details
CLEAR: i_order_items_in,w_order_items_in.
w_order_items_in-itm_num = stru_order_items-itm_num.
w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER.
w_order_items_in-material = stru_order_items-material.
w_order_items_in-target_qty = stru_order_items-target_qty."'5'.
w_order_items_in-target_qu = stru_order_items-target_qu."'5'.
w_order_items_in-plant = stru_order_items-plant.
w_order_items_in-target_val = stru_order_items-target_val.
w_order_items_in-currency = stru_order_items-currency.
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.
Order Partner Details
CLEAR: i_order_partners,w_order_partners.
w_order_partners-partn_role = stru_order_partners-partn_role.
w_order_partners-partn_numb = stru_order_partners-partn_numb.
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.
Order Condition Details
w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'.
         w_order_SCHDL-req_qty     = stru_order_items-target_qty." '5'.
          APPEND w_order_SCHDL to i_order_SCHDL.
Create Sales Order BAPI Call
*loop at i_order_header_in into w_order_header_in.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
   order_header_in = w_order_header_in
   IMPORTING
     salesdocument = v_sales_doc
     TABLES
       return = i_return
       order_items_in = i_order_items_in
       order_partners = i_order_partners
        order_schedules_in = i_order_SCHDL
       order_conditions_in = i_order_conditions_in.
Get message manager
DATA: l_current_controller TYPE REF TO if_wd_controller,
        l_message_manager    TYPE REF TO if_wd_message_manager.
l_current_controller ?= wd_this->wd_get_api( ).
CALL METHOD l_current_controller->get_message_manager
    RECEIVING
      message_manager = l_message_manager.
DATA: v_message_text TYPE string.
When Sales Order is created commit the data
IF NOT v_sales_doc IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
      wait = 'X'.
    CONCATENATE 'Sales Document' v_sales_doc 'has been created.'
    INTO v_message_text SEPARATED BY space.
Report Success message
    CALL METHOD l_message_manager->report_success
    EXPORTING message_text = v_message_text.
    ELSE.
      v_message_text = 'Error Creating Sales Order'.
Report Error message
      CALL METHOD l_message_manager->report_error_message
      EXPORTING message_text = v_message_text.
      ENDIF.
*endloop.
endmethod.
and code for table control i am using is
method WDDOINIT .
Types : Begin of item_tab,
        itm_number type bapisditm-itm_number,
        material type bapisditm-material,
        plant type bapisditm-plant ,
        target_qty type bapisditm-target_qty,
        target_qu type bapisditm-target_qu,
        target_val type bapisditm-target_val,
    currency type bapisditm-currency,
        end of item_tab.
*Creating internal table and Work Area of the same structure
*as that of the Node created.
Data : it_item type standard table of item_tab,
        wa_item type item_tab.
*Appending Blank Work Area to Internal table.
***********************************************888
*LOOP AT it_item INTO wa_item.
**wa_item-itm_number to bapisditm-itm_number.
**wa_item-material to bapisditm-material.
**wa_item-plant to bapisditm-plant.
**wa_item-target_qty to bapisditm-target_qty.
**wa_item-target_qu to bapisditm-target_qu.
**wa_item-target_val to bapisditm-target_val.
**wa_item-currency to bapisditm-currency.
   APPEND wa_item TO it_item.
*ENDLOOP.
**********************************************88
Do 10 times.
Append wa_item to it_item.
enddo.
"Binding the table
DATA lo_nd_order_items TYPE REF TO if_wd_context_node.
DATA lt_material TYPE wd_this->Elements_material.
navigate from <CONTEXT> to <MATERIAL> via lead selection
lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ).
@TODO handle non existant child
IF lo_nd_material IS INITIAL.
ENDIF.
@TODO compute values
e.g. call a model function
lo_nd_order_items->bind_table( new_items =
it_item set_initial_elements = abap_true ).
endmethod.

Need sales order creation using bapi in oops

need code for sales order creation using bapi in oops

hi rocky,
could you pls give a bit explanation on what you are expecting.
regards,
Pavan

Mass sales order creation using BAPI

Dear All,
Can anyone help in mass sales order creation using Bapi BAPI_SALESORDER_CREATEFROMDAT2.
For example if i want to create 3 sales order with three item per order . i am populating
HEADER = 3 Records
Item = 9 records
schedule = 9 records
partner = 1 record.
Then after populating the records I am calling Bapi BAPI_SALESORDER_CREATEFROMDAT2
to create order. It should have created three order but unfortunately it creates
only one sales order. I debugged and found that records are correct both in header,
item, scheudle and partners.
Could you please guide me what I am missing for creation of mass orders.
I appreciate your time and many thanks in advance.
cheers
chandra

Hi Chandra,
Do like this.
Loop at Header table into wa_header.
*-- Move BAPI Header data
Loop at item table into wa_item where condition.
*-- in this move all Item and Schedule line item to the BAPI.
At end of item .
Use the below function modules.
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_TRANSACTION_COMMIT.
Endloop.
Endloop.
Regards,
Balavardhan.K

BAPI - Problem in Sales order creation

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