BAPI_SALESORDER_CREATEFROMDAT2 conditions

Hi gurus!
I'm using BAPI_SALESORDER_CREATEFROMDAT2 to create SO document and need to pass SOME prices.
Searched the forum, but none of the solutions is right for me.
This is me test scenery: one order with two items. One has price (ZPVP) and the other doesn't. ZPVP condition is pre-set and it can be entered manually.
What I need is to override the value of condition ZPVP.
When I set BAPISDLS-PRICING = 'G' and BAPISDLS-COND_HANDL = 'X' : condition ZPVP is deleted for both items;
When I set BAPISDLS-PRICING = 'G' and BAPISDLS-COND_HANDL = ' ' : Condition ZPVP is filled with the value that I pass; Condition ZPVP is deleted if I don't pass any value;
When I set BAPISDLS-PRICING = 'C' and BAPISDLS-COND_HANDL = ' ':Duplicates condition ZPVP in the item where I pass the value; Item where no value is passed is OK (pre-set);
When I set BAPISDLS-PRICING = 'C' and BAPISDLS-COND_HANDL = 'X': The condition value that I pass to the BAPI is ignored. Both items are filled with pre-set value for condition ZPVP.
Can someone help?
Thanks in advance!
Carlos Constantino

Hi,
I think you need to pass the entire condition value instead of dividing by 10.
Instead of:
t_bapicond-cond_value = t_konv-kbetr / 10.
Use:
t_bapicond-cond_value = t_konv-kbetr.
Within include program L2032FXX, form move_condition_out, there is some special code for krech = 'A' that divides condition value by 10 for you.  Here is the standard code:
if www_ex_konvkom-krech = 'A'.     "prozentual ?
  bapi_ex_konvkom-cond_value = www_ex_konvkom-kbetr / 10.
endif.
If that does not work for you, then take a look in include program L2032FXX, form move_condition_out to see some additional special handling for krech = 'A' that may or may not end up affecting your condition value results.
case www_ex_konvkom-krech.
    when 'A' or 'H' or 'I'.
      bapi_ex_konvkom-conbaseval =
          www_ex_konvkom-kawrt.
      if not www_ex_konvkom-kawrt is initial and
         not da_waer is initial.
        clear bapi_ex_konvkom-conbaseval.
        call function 'BAPI_CURRENCY_CONV_TO_EXTERN_9'
          exporting
            currency        = da_waer
            amount_internal = www_ex_konvkom-kawrt
          importing
            amount_external = bapi_ex_konvkom-conbaseval.
        endif.
    when others.
      bapi_ex_konvkom-conbaseval =
      www_ex_konvkom-kawrt / 10.
  endcase.
Regards,
James Gaddis

Similar Messages

  • BAPI_SALESORDER_CREATEFROMDAT2 :condition type

    hi all,
    I using above bapi for sales order creation . i using ORDER_CONDITIONS_IN for conditions , but i facing problem
    i.e the condition type which i given is header type .
    My question is how can we pass header and item condition in BAPI .
    Thanks,
    Sridhar.

    Hi Sridhar,
    Did you try passing the header condition with item number as "000000" in the structure?
    Also, is there a special header condition defined for the sales order or you are trying to accumulate item values and trying to populate at header level?
    Raj
    Reward points if helpful

  • BAPI_SALESORDER_CREATEFROMDAT2 doesn't work for header Condition

    Hi, All
    I'm trying to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2.
    It doesn't work to create a heder condition.(HB00)
    After BAPI, I check KONV data, HB00 data is broken.
    KONV-STUNR and KONV-ZAEHK is blank.
    but item condtion data is OK. no problem.
    I don't know why.
    my code is below.
    If you have any idea, please let me know.
    IW_LOGIC_SWITCH-PRICING = 'G'
    CLEAR IW_CONDITIONS.
    IW_CONDITIONS-ITM_NUMBER = '000000'.
    IW_CONDITIONS-COND_COUNT = '01'.
    IW_CONDITIONS-COND_TYPE  = 'HB00'.
    IW_CONDITIONS-COND_VALUE = W_VALUE.
    IW_CONDITIONS-CURRENCY   = W_WAERK.
    IW_CONDITIONS-CONDCOINHD = '01'.
    APPEND IW_CONDITIONS TO IT_CONDITIONS.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        ORDER_HEADER_IN               = IW_HEADER
        LOGIC_SWITCH                  = IW_LOGIC_SWITCH
      IMPORTING
        SALESDOCUMENT                 = W_SALEDOC
      TABLES
        RETURN                        = IT_RETURN
        ORDER_ITEMS_IN                = IT_ITEMS
        ORDER_PARTNERS                = IT_PARTNERS
        ORDER_SCHEDULES_IN            = IT_SCHEDULES
        ORDER_CONDITIONS_IN           = IT_CONDITIONS
        ORDER_TEXT                    = IT_TEXT
        EXTENSIONIN                   = IT_EXTENSIONIN
        PARTNERADDRESSES              = IT_PARTNERADDRESSES.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    Regards,
    Rie.

    check the following link
    Re: BAPI_SALESORDER_CREATEFROMDAT2 how to set condition type value as zero (0).
    L_ORDER_PARTNERS-PARTN_ROLE = 'AG'.
    L_ORDER_PARTNERS-PARTN_NUMB =
    RECORD-KUNNR_1.
    APPEND L_ORDER_PARTNERS TO
    LI_ORDER_PARTNERS.
    L_ORDER_PARTNERS-PARTN_ROLE = 'WE'.
    L_ORDER_PARTNERS-PARTN_NUMB =
    RECORD-KUNNR_2.
    APPEND L_ORDER_PARTNERS TO
    LI_ORDER_PARTNERS.
    * Build order header
    CLEAR: L_ORDER_HEADER_INX,
    L_ORDER_HEADER_IN.
    * Update flag
    L_ORDER_HEADER_INX-UPDATEFLAG = 'I'.
    * Sales document type
    L_ORDER_HEADER_IN-DOC_TYPE =
    RECORD-AUART.
    L_ORDER_HEADER_INX-DOC_TYPE = 'X'.
    * Sales organization
    L_ORDER_HEADER_IN-SALES_ORG = RECORD-VKORG.
    L_ORDER_HEADER_INX-SALES_ORG = 'X'.
    * Distribution channel
    L_ORDER_HEADER_IN-DISTR_CHAN = RECORD-VTWEG.
    L_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
    * Division
    L_ORDER_HEADER_IN-DIVISION = RECORD-SPART.
    L_ORDER_HEADER_INX-DIVISION = 'X'.
    * Sales Office
    L_ORDER_HEADER_IN-SALES_OFF = RECORD-VKBUR.
    L_ORDER_HEADER_INX-SALES_OFF = 'X'.
    * Sales Group
    L_ORDER_HEADER_IN-SALES_GRP = RECORD-VKGRP.
    L_ORDER_HEADER_INX-SALES_GRP = 'X'.
    * Purchase order
    L_ORDER_HEADER_IN-PURCH_NO_C = RECORD-BSTNK.
    L_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
    * Purchase order Date
    L_ORDER_HEADER_IN-PURCH_DATE =
    RECORD-BSTDK.
    L_ORDER_HEADER_INX-PURCH_DATE = 'X'.
    * Payment Terms
    L_ORDER_HEADER_IN-PMNTTRMS = RECORD-ZTERM.
    L_ORDER_HEADER_INX-PMNTTRMS = 'X'.
    * Incoterm1
    L_ORDER_HEADER_IN-INCOTERMS1 = RECORD-INCO1.
    L_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
    * Incoterm2
    L_ORDER_HEADER_IN-INCOTERMS2 = RECORD-INCO2.
    L_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
    * Customer Group
    L_ORDER_HEADER_IN-CUSGROUP = RECORD-KDGRP.
    L_ORDER_HEADER_INX-CUSGROUP = 'X'.
    ENDIF.
    * Build order item(s)
    CLEAR: L_ORDER_ITEMS_INX, L_ORDER_ITEMS_IN.
    L_ORDER_ITEMS_IN-ITM_NUMBER = INO.
    L_ORDER_ITEMS_INX-ITM_NUMBER = INO.
    L_ORDER_ITEMS_IN-MATERIAL = RECORD-MABNR.
    L_ORDER_ITEMS_INX-MATERIAL = 'X'.
    L_ORDER_ITEMS_IN-PLANT = RECORD-WERKS.
    L_ORDER_ITEMS_INX-PLANT = 'X'.
    L_ORDER_ITEMS_IN-SALES_UNIT = RECORD-VRKME.
    L_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
    L_ORDER_ITEMS_IN-WBS_ELEM = RECORD-PS_POSID.
    L_ORDER_ITEMS_INX-WBS_ELEM = 'X'.
    APPEND L_ORDER_ITEMS_IN TO LI_ORDER_ITEMS_IN.
    L_ORDER_ITEMS_INX-UPDATEFLAG = 'I'.
    APPEND L_ORDER_ITEMS_INX TO
    LI_ORDER_ITEMS_INX.
    * Build Schedule lines... Order Quantity
    CLEAR: L_ORDER_SCHEDULES_IN,
    L_ORDER_SCHEDULES_INX.
    L_ORDER_SCHEDULES_IN-ITM_NUMBER = INO.
    L_ORDER_SCHEDULES_INX-ITM_NUMBER = INO.
    L_ORDER_SCHEDULES_IN-REQ_QTY = RECORD-KWMENG.
    L_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
    L_ORDER_SCHEDULES_INX-UPDATEFLAG = 'X'.
    APPEND L_ORDER_SCHEDULES_IN TO
    LI_ORDER_SCHEDULES_IN.
    APPEND L_ORDER_SCHEDULES_INX TO
    LI_ORDER_SCHEDULES_INX.
    * Build Conditions
    CLEAR: L_ORDER_CONDITIONS_IN,
    L_ORDER_CONDITIONS_INX.
    L_ORDER_CONDITIONS_IN-ITM_NUMBER = INO.
    L_ORDER_CONDITIONS_IN-COND_COUNT = '01'.
    L_ORDER_CONDITIONS_IN-COND_TYPE =
    RECORD-KSCHL_1.
    L_ORDER_CONDITIONS_IN-COND_VALUE =
    RECORD-KBETR_1.
    IF RECORD-KSCHL_1 = 'PR00'.
    L_ORDER_CONDITIONS_IN-COND_VALUE =
    L_ORDER_CONDITIONS_IN-COND_VALUE
    / 10.
    ENDIF.
    L_ORDER_CONDITIONS_INX-ITM_NUMBER = INO.
    L_ORDER_CONDITIONS_INX-COND_COUNT = '01'.
    L_ORDER_CONDITIONS_INX-COND_TYPE =
    RECORD-KSCHL_1.
    L_ORDER_CONDITIONS_INX-UPDATEFLAG = 'X'.
    L_ORDER_CONDITIONS_INX-COND_VALUE = 'X'.
    APPEND L_ORDER_CONDITIONS_IN TO
    LI_ORDER_CONDITIONS_IN.
    APPEND L_ORDER_CONDITIONS_INX TO
    LI_ORDER_CONDITIONS_INX.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
    ORDER_HEADER_IN =L_ORDER_HEADER_IN
    ORDER_HEADER_INX = L_ORDER_HEADER_INX
    IMPORTING
    SALESDOCUMENT = L_VBELN
    TABLES
    RETURN = LI_RETURN
    ORDER_ITEMS_IN =
    LI_ORDER_ITEMS_IN
    ORDER_ITEMS_INX =
    LI_ORDER_ITEMS_INX
    ORDER_PARTNERS =
    LI_ORDER_PARTNERS
    ORDER_SCHEDULES_IN =
    LI_ORDER_SCHEDULES_IN
    ORDER_SCHEDULES_INX =
    LI_ORDER_SCHEDULES_INX
    ORDER_CONDITIONS_IN =
    LI_ORDER_CONDITIONS_IN
    ORDER_CONDITIONS_INX =
    LI_ORDER_CONDITIONS_INX
    END-OF-SELECTION

  • Pricing conditions in BAPI_SALESORDER_CREATEFROMDAT2

    hi all,
    The Pricing conditions I pass in to the bapi BAPI_SALESORDER_CREATEFROMDAT2 are not picked up for my item.
    I'm filling in the
    wa_kbetr-itm_number = 'ZRSS'.
        wa_kbetr-cond_value = wa_sourcedata-kbetr1.
        APPEND wa_kbetr TO it_kbetr.
        wa_kbetr-itm_number = 'ZOTB'.
        wa_kbetr-cond_value = wa_sourcedata-kbetr2.
        APPEND wa_kbetr TO it_kbetr.
    fields of the ORDER_CONDITIONS_IN table.
    iam getting the error as    " Condition  is missing in pricing procedure A V ZPCNOT"
    I'd appreciate any suggestions.

    In that check the condition type which u r passing to BAPI is assinged to u r sales org,Dis channel & division combination.
    In it not maintianed then this error will come.
    No, that's not true...That transaction is for pricing procedure determination by sales area, dcoument indicator and customer indicator but the lack of a condition type there does not trigger this error, ESPECIALLY not 2 different Z-conditions...

  • BAPI BAPI_SALESORDER_CREATEFROMDAT2 Header condition

    Hi friends,
    I am using function module BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. We are having one condition ZDIF as header and item condition. When we are entering the data in ORDER_CONDITON table and executing the BAPI, then it is taking as item condition. I need to use this condition as header condition and should pick in header only. Please suggest the way how can I use it as a header condition only.
    Kraheja.

    Hi,
    Conditions that you are entering in ORDER_CONDITIONS_IN is for items only and you need to enter the item conditions here .
    And once your sales order is created with these conditions you will see that the header condition is also created with the total of the item conditions ...
    For Example you have 2 items in your sales order.
    Net Price of 1st item - 10,000 Rs
    Net Price of 2nd Item - 40,000 Rs
    THen Net Price in your header will be 50,000 .. that is 10,000 + 40,000.
    so just enter the item conditions in ORDER_CONDITIONS_IN  . .

  • Bapi_salesorder_createfromdat2, zero price in conditions

    Hi,
    I create salesorder with bapi_salesorder_createfromdat2 and give price for material in ORDER_CONDITION_IN table. When price is >0 it works OK. But I need in some cases to create orderline with 0 (zero) price. When entering 0 in COND_VALUE field it is not taken into account, instead SAP takes listprice for this line.
    When using VA01 to manually change item price to zero, it works OK.
    Does anybody have experience with this?
    br,
    erki

    I usually do not send ORDER_CONDITIONS_INX (or any .._INX) at all. But I tried with:
      ORDER_CONDITIONS_INX-COND_VALUE = 'X'.
      ORDER_CONDITIONS_INX-UPDATEFLAG = 'X'.
    and just
      ORDER_CONDITIONS_INX-COND_VALUE = 'X'.
    and it makes no difference. Always when COND_VALUE is zero listprice is taken.
    Any more suggestions?

  • Duplicate condition records with BAPI_SALESORDER_CREATEFROMDAT2

    you don't have to pass the bapisdls at all. Just don't pass the bapisdls. make sure that you're passing kschl, kbetr kmein kwert in the conditions_in parameter to the bapi. That should do it.

    Hi Fuad,
    I think there can be two ways.
    1. Create SAles order as you are creating without pasing any value for this condition type. and then change this condition value ( which is being determined automatically) by using BAPI_SALESORDER_CHANGE wher you can use Update flag as 'X' In parameter CONDITIONS_INX of this BAPI.
    <b>OR</b>
    2. If you want to happen this chage at the time of sales order creation, then I think , this particual condition type should be "manual" and not "Automatic" One.
    Hope this helps.
    Regds,
    Akshay Bhagwat
    Note: Pls mark helpful answers.

  • 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:
    1 - Item X has a free good rule on it that states "If user buys 5 Cartoons of Item X he will take 1 pack of Item Y free of charge" while Item Z has no rules like this
    2 - using BAPI and .net connector, an order is needed to be created with following details:
            a - Item X with quantity 6 Cartoons.
            b- Item Z with quantity 3 Cartoons
    3 - If BAPI_SalesOrder_CreateFromDat2() assigns these details to Order_Items_In with the same order (a then b),  SAP will return an error for Item z that states "No item category available (Table T184 ZKE NORM  KEN)."; while if the function tries to create the order with details in reverse order (b then a ), the order will be created successfully.
    I have done the following steps:
    1 - Tried the same order in SAP GUI but it succeeded. (So no problem in Item Category Determination)
    2 - Tries the same order with the suspicious order in the BAPI function Test inside SAP GUI (using tcode BAPI or SE37) but the function had not return any errors also.
    3 - Tried to send Item Category in code when calling the bapi function (Forced the code to KEN), but the same message appeared as SAP insist on redetermining the Item Category and return this meaningless message.
    thanks

    Hi Mohamed Abd Elbaset,
    I am facing the same issue while creating the Sales order through "BAPI_SALESORDER_CREATEFROMDAT2" All is going well in normal cases but when I process the contract with FREE GOODS line items for which free goods condition record is maintained it fails
    to create the Sales order. Is there any special treatment for this Free goods case..
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  • Not able to create sales order  using BAPI - BAPI_SALESORDER_CREATEFROMDAT2

    Hi Experts,
    I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
    to create sales order .I am passing external sales order number to the parameter
    SALESDOCUMENTIN.
    I am getting following error.
    "524   |Only quantity 1 EA is allowed (Item 00001"
    Here EA is UOM(Unit of measurement).
    Below is the sample program through which i am trying to create the sales order.
    *& Report  ZSDC_SALES_TEST
    report  zsdc_sales_test.
    *DATA: wa_bapi_header    TYPE bapisdhd1.
    Include Name    - ZSDC_SALES_ORD_UPLOAD_TOP
    Program Name    - ZSDC_SALES_ORD_UPLOAD_1393
    Program Title   - Include for Data Declaration  and selection screen
    Created by      - Lalitha W
    Created on      - 18-Nov-2008
    Object ID       - SD_C_1393_SALES_ORDER_UPLOAD
    Request Id      - SD3K905579
    Description - This is a common INCLUDE for data declarations and
    *selection screen details.
                            HISTORY
    Date    |Developer |Req by    | Description              |Reference ID
            |          |          |                          |
            |          |          |                          |
                               TYPE-POOLS
    *TYPE-POOLS: truxs, abap, slis.
                              TABLES
    *TABLES: t100.
                               TYPES
    types:begin of   ty_header,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(4)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
           partner_1(25) TYPE c,    "  Partner(Bill To Party Number)
           partner_2(25) TYPE c,    "  Partner(Payer Number)
           partner_3(25) TYPE c,    "  Partner(Sales Responsible Number)
           partner_4(25) TYPE c,    "  Partner(Order admin)
           partner_5(25) TYPE c,    "  Partner(Contact person)
            partner_1(10) type c,    "  Partner(Bill To Party Number)
            partner_2(10) type c,    "  Partner(Payer Number)
            partner_3(10) type c,    "  Partner(Sales Responsible Number)
            partner_4(10) type c,    "  Partner(Order admin)
            partner_5(10) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
    end of ty_header.
    types: begin of ty_item,
              bstkd(35)     type c,    " PO Number
              bstdk(10)     type c,    " PO Date
              bstkd_e(35)   type c,    " Ship-to-party PO number
              posnr(6)      type c,    " POSTION NUMBER
              matnr(18)     type c,    " Material Number
              kwmeng(18)    type c,    " Order Quantity
              pstyv(4)      type c,    " Sales doc. item categ
              kursk(18)     type c,    " EXCHANGE RATE****
              ffprf(8)      type c,    " DIP PROFILE
              werks(4)      type c,    " Delivering Plant
              vstel(4)      type c,    " SHIPPING POINT
              lgort(4)      type c,    " STORAGE LOCATION
              route(6)      type c,    " Route
              kurrf(18)     type c,    " EXCHANGE RATE-FI
              ntgew(18)     type c,    " Net Weight
              brgew(18)     type c,    " Gross Weight
              gewei(3)      type c,    " Weight Unit
              prctr(10)     type c,    " profit center
              abgrs(6)      type c,    " RESULT ANALYSIS KEY
              kalsm_k(4)    type c,    " COSTING SHEET
              kschl_1(4)    type c,    " Condition Type
              kbetr_1(11)   type c,    " Amount
              kschl_2(4)    type c,    " Condition Type
              kbetr_2(11)   type c,    " Amount
              kschl_3(4)    type c,    " Condition Type
              kbetr_3(11)   type c,    " Amount
              text_1(500)    type c,    " material Text 0001
              tdspras_1(1)   type c,
              text_2(500)    type c,    " Pr Text 9001
              tdspras_2(1)   type c,
           end of ty_item.
    types:  begin of ty_schedule_line,
             bstkd(35)       type c, "PO number
             bstdk(10)       type c, "PO date
             bstkd_e(35)     type c, "Ship-to-party PO number
             posnr(6)        type c, "sales doc.Item
             etdat(10)       type c, "Schedule line date
             wmeng(2)        type c, "Order Quantity
            end of ty_schedule_line.
    types: begin of ty_err  ,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(2)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
            partner_1(25) type c,    "  Partner(Bill To Party Number)
            partner_2(25) type c,    "  Partner(Payer Number)
            partner_3(25) type c,    "  Partner(Sales Responsible Number)
            partner_4(25) type c,    "  Partner(Order admin)
            partner_5(25) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
            message(600) type c,
      end of ty_err.
    types: begin of ty_t685a,
            kschl type kschl,
            krech type krech,
          end of ty_t685a.
                       INTERNAL TABLES
    ***header
    data:  g_krech_1(4)    type c,    " Calculation type for condition
           g_krech_2(4)    type c,    " Calculation type for condition
           g_krech_3(4)    type c.    " Calculation type for condition
          g_krech_4(4)    TYPE c,    " Calculation type for condition
          g_krech_5(4)    TYPE c,    " Calculation type for condition
          g_krech_6(4)    TYPE c,    " Calculation type for condition
          g_krech_7(4)    TYPE c,    " Calculation type for condition
          g_krech_8(4)    TYPE c,    " Calculation type for condition
          g_krech_9(4)    TYPE c,    " Calculation type for condition
          g_krech_10(4)   TYPE c,    " Calculation type for condition
          g_krech_11(4)   TYPE c,    " Calculation type for condition
          g_krech_12(4)   TYPE c,    " Calculation type for condition
          g_krech_13(4)   TYPE c,    " Calculation type for condition
          g_krech_14(4)   TYPE c,    " Calculation type for condition
          g_krech_15(4)   TYPE c,    " Calculation type for condition
          g_krech_16(4)   TYPE c,    " Calculation type for condition
          g_krech_17(4)   TYPE c,    " Calculation type for condition
          g_krech_18(4)   TYPE c,    " Calculation type for condition
          g_krech_19(4)   TYPE c,    " Calculation type for condition
          g_krech_20(4)   TYPE c.    " Calculation type for condition
    Items
    data:   g_krech_item_1(4)   type c,    " Calculation type for condition
            g_krech_item_2(4)   type c,    " Calculation type for condition
            g_krech_item_3(4)   type c.    " Calculation type for condition
           g_krech_item_4(4)   TYPE c,    " Calculation type for condition
           g_krech_item_5(4)   TYPE c,    " Calculation type for condition
           g_krech_item_6(4)   TYPE c,    " Calculation type for condition
           g_krech_item_7(4)   TYPE c,    " Calculation type for condition
           g_krech_item_8(4)   TYPE c,    " Calculation type for condition
           g_krech_item_9(4)   TYPE c,    " Calculation type for condition
           g_krech_item_10(4)  TYPE c,    " Calculation type for condition
           g_krech_item_11(4)  TYPE c,    " Calculation type for condition
           g_krech_item_12(4)  TYPE c,    " Calculation type for condition
           g_krech_item_13(4)  TYPE c,    " Calculation type for condition
           g_krech_item_14(4)  TYPE c,    " Calculation type for condition
           g_krech_item_15(4)  TYPE c,    " Calculation type for condition
           g_krech_item_16(4)  TYPE c.    " Calculation type for condition
    data: it_t685a  type standard table of ty_t685a.
    data: wa_bapi_header    type bapisdhd1,
         wa_bapi_headerx   TYPE bapisdhd1x,
          it_bapi_item      type table of bapisditm,
         it_bapi_itemx     TYPE TABLE OF bapisditmx,
          it_bapi_cond      type table of bapicond,
         it_bapi_condx     TYPE TABLE OF bapicondx,
          it_bapi_partner   type table of bapiparnr,
          it_bapi_shdl      type table of bapischdl,
         it_bapi_shdlx     TYPE TABLE OF bapischdlx,
         it_bapi_order_text type TABLE OF BAPISDTEXT,
          it_bapireturn     type table of bapiret2.
    data:  wa_bapi_item       like line of it_bapi_item,
          wa_bapi_itemx      LIKE LINE OF it_bapi_itemx,
           wa_bapi_cond       like line of it_bapi_cond,
          wa_bapi_condx      LIKE LINE OF it_bapi_condx,
           wa_bapi_partner    like line of it_bapi_partner,
           wa_bapi_shdl       like line of it_bapi_shdl,
          wa_bapi_shdlx      LIKE LINE OF it_bapi_shdlx,
          wa_bapi_order_text like LINE OF it_bapi_order_text,
           wa_bapireturn      like line of it_bapireturn.
    *DATA: zmode(1) VALUE 'N'.
    data: it_header      type standard table of ty_header.
    *DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
    data: it_item        type standard table of ty_item.
    *DATA: it_temp_item   TYPE STANDARD TABLE OF ty_item.
    data: it_err         type standard table of ty_err.
    data: it_fline1 type standard table of tline,
          wa_fline1 type tline.
    data: it_thead1 type thead.
    data: it_fline2 type standard table of tline,
          wa_fline2 type tline.
    data: it_thead2 type thead.
    data: it_fline3 type standard table of tline,
          wa_fline3 type tline.
    data: it_thead3 type thead.
    data: it_fline4 type standard table of tline,
          wa_fline4 type tline.
    data: it_thead4 type thead.
    data: it_fline5 type standard table of tline,
          wa_fline5 type tline.
    data: it_thead5 type thead.
    data: wa_header         like line of it_header,
          wa_item           like line of it_item,
          wa_err            type ty_err,
         wa_bill           LIKE LINE OF it_bill,
         wa_bill1          LIKE LINE OF it_bill,
          wa_iterr          like line of it_err,
          wa_t685a          like line of it_t685a.
         wa_bill_item TYPE ty_bill_item.
    data: it_schedule_line  type standard table of ty_schedule_line,
          wa_schedule_line type ty_schedule_line.
    data: sales_order_no     type bapivbeln-vbeln.
    data: ext_sales_order_no type bapivbeln-vbeln.
    Variable to be used to separate the fields which are concatenated by a
    runtime character
    *DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    *DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
    *DATA: g_filename      TYPE string,
         g_path          TYPE string,
         g_fullpath      TYPE string,
         g_user_action   TYPE i,
         g_file_encoding TYPE abap_encoding.
    *DATA : g_text(8192),
    data : g_mstring1(100) type c,
          g_mstring2(100) type c,
          g_mstring3(100) type c,
          g_mstring4(100) type c,
          g_mstring5(100) type c.
    data: g_count1 type ebelp,
          g_str_count1(6) type c.
    data: g_count type ebelp,
          g_str_count(6) type c.
    *DATA: f_subrc      LIKE sy-subrc,
         f_subrc1     LIKE sy-subrc,
         f_error(500) TYPE c,
         item1(27)    TYPE c,
         item2(27)    TYPE c,
         item3(27)    TYPE c,
         item4(27)    TYPE c,
         i            TYPE ekpo-ebelp.
    *DATA: g_billplan_header TYPE c,
         g_billplan_item TYPE c.
    data : g_external_so type vbak-vbeln. "SO
                          SELECTION-SCREEN
    selection-screen begin of block frame1 with frame title text-001 .
    parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
               p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
               p_file3 type rlgrap-filename,            "Schedule line.
               p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
    selection-screen end of block frame1.
    start-of-selection.
      wa_bapi_header-doc_type     =  'Z0MX'. "order type
      wa_bapi_header-sales_org    =  '0130'."sales org
      wa_bapi_header-distr_chan   =  '13'.  "distr channel
      wa_bapi_header-division     =  '13'.  "division
    Old code from copied program
    wa_bapi_header-purch_no_s   =  wa_header-kunnr_2.  " Ship to party
    New code as required in Finland project
    We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
      wa_bapi_header-purch_no_s   =  'MX100443'.  "External SO i.e Old legacey SO number
      wa_bapi_header-ref_1_s      = '0000666666'. "Sold to party
    wa_bapi_header-ord_reason   =  wa_header-augru.
      wa_bapi_header-purch_no_c   =  'ddr1234'.    " PO number
      wa_bapi_header-purch_date   =  sy-datum.    " PO date
      wa_bapi_header-req_date_h   =  sy-datum.   " Required Delivery Date
      wa_bapi_header-pmnttrms     =  '01'.    " Payment Terms
    wa_bapi_header-incoterms1   =  wa_header-inco1.
    wa_bapi_header-incoterms2   =  wa_header-inco2.
    wa_bapi_header-price_date   =  wa_header-prsdt.    " Pricing date
    wa_bapi_header-currency     =  wa_header-waerk.    " Document Currency
    wa_bapi_header-sales_grp  =  wa_header-vkgrp. " Sales group
    wa_bapi_header-price_list   =  wa_header-pltyp. " Price list type
    wa_bapi_header-cust_group   =  wa_header-kdgrp.   " Cust Group
    wa_bapi_header-ship_type    =  wa_header-vsart.   " Shipping Type
    wa_bapi_header-purch_no_s   =  wa_header-bstkd_e. " Ship-to-party po number
    wa_bapi_header-collect_no   =  wa_header-submi.   " Collective No.
    wa_bapi_header-name         =  wa_header-bname.   " Name
    wa_bapi_header-ref_1        =  wa_header-ihrez.   " Your Reference
    wa_bapi_header-cust_grp1    =  wa_header-kvgr1.   " Industry
    wa_bapi_header-cust_grp2    =  wa_header-kvgr2.   " Customer BU
    *ENDFORM.                    " f_header
    IF wa_header-partner_1 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'AG'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_header-partner_2
        importing
          output = wa_header-partner_2.
    IF wa_header-partner_2 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'WE'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      perform f_item.
    data : order_items_inx type table of bapisditmx with header line.
      order_items_inx-material          = 'X'.  "
      order_items_inx-target_qty        = 'X'.  "
      order_items_inx-comp_quant        = 'X'.  "
      order_items_inx-trgqty_den        = 'X'.
      order_items_inx-rnddlv_qty        = 'X'.
    order_items_inx-updateflag = 'I'.
    order_items_inx-target_qu = 'X'.
      order_items_inx-plant             = 'X'.  "
      append order_items_inx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
          salesdocumentin = 'MX11111152'
      order_header_in      = wa_bapi_header
             order_header_inx     = wa_bapi_headerx
      importing
      salesdocument        = sales_order_no
      tables
      return               = it_bapireturn
      order_items_in       = it_bapi_item
      order_items_inx      =  order_items_inx
      order_partners       = it_bapi_partner
       order_conditions_in  = it_bapi_cond.
      if sy-subrc is initial.
      commit work.
      endif.
    *&      Form  f_item
          text
    form f_item .
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_item-posnr
        importing
          output = wa_item-posnr.
      wa_item-posnr = '000010'.
    IF sy-subrc EQ 0. "IS INITIAL.
      move wa_item-posnr to g_str_count."commented out by shakti
    ENDIF.
      wa_bapi_item-itm_number        =  wa_item-posnr.  " Line item
    WA_BAPI_ITEM-PO_ITM_NO         =  WA_ITEM-EBELP.
    wa_bapi_item-division          = wa_item-spart.
      wa_bapi_item-purch_no_c        = 'ddr1234'.   " po number
      wa_bapi_item-purch_date        = sy-datum.   " po date
      wa_bapi_item-purch_no_s        = 'MX11111112'. " Ship-to-party po number
      wa_item-matnr = 'MAXIMO_SERVICE'.
      call function 'CONVERSION_EXIT_MATN1_INPUT'
        exporting
          input        = wa_item-matnr
        importing
          output       = wa_item-matnr
        exceptions
          length_error = 1
          others       = 2.
      if sy-subrc is initial.
        wa_bapi_item-material        = wa_item-matnr.  "material
      endif.
      wa_bapi_item-target_qty        = '1'. " Order qty
      wa_bapi_item-comp_quant = '1'.
      wa_bapi_item-target_qu = 'EA'.
        wa_bapi_item-fixed_quan = '1'.
    wa_bapi_item-comp_quant        = wa_item-kwmeng.
    wa_bapi_item-trgqty_den        = '1'.
    wa_bapi_item-rnddlv_qty        = wa_item-kwmeng.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         input  = wa_item-ps_psp_pnr
       IMPORTING
         output = wa_item-ps_psp_pnr.
    IF sy-subrc = 0.
       wa_bapi_item-wbs_elem          = wa_item-ps_psp_pnr.
    ENDIF.
      wa_bapi_item-item_categ        = 'ZMAX'.
    wa_bapi_item-ex_rate_fi        = wa_item-kurrf.
    wa_bapi_item-dli_profil        = wa_item-ffprf.   " Dynamic item processor profile
    wa_bapi_item-route             = wa_item-route.   " route
    wa_bapi_item-exchg_rate        = wa_item-kursk.
      wa_bapi_item-plant             = '2090'.   " Plant
      wa_bapi_item-ship_point        = 'FN11'.   " Shipping point
    wa_bapi_item-store_loc         = wa_item-lgort.   " stg loc
    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-ntgew WITH '.'.
    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-brgew WITH '.'.
    wa_bapi_item-net_weight        = wa_item-ntgew.  "
    wa_bapi_item-gross_wght        = wa_item-brgew.  "
      call function 'CONVERSION_EXIT_CUNIT_INPUT'
        exporting
          input    = wa_item-gewei
          language = sy-langu
        importing
          output   = wa_item-gewei.
       EXCEPTIONS
         unit_not_found = 1
         OTHERS         = 2.
    IF sy-subrc <> 0.
    ENDIF.
      wa_bapi_item-untof_wght        =  'KG'.  " weight unit
      replace all occurrences of  ',' in wa_item-kursk with '.'.
      replace all occurrences of  ',' in wa_item-kurrf with '.'.
    wa_bapi_item-profit_ctr        = wa_item-prctr.   " Profit center
    wa_bapi_item-resanalkey        = wa_item-abgrs.   " RESULT ANALYSIS KEY
    wa_bapi_item-cstg_sheet        = wa_item-kalsm_k. " COSTING SHEET
      append wa_bapi_item to it_bapi_item.
    endform.                    " f_item
    Thanks & regards,
    Chetan

    see the following to create sales order:-
    *& Report  ZSALESORDER
    *&DEVELOPED BY JANI KRUPA 4.10.2008
    REPORT  ZSALESORDER.
    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 .
    SELECTION-SCREEN END OF LINE.
    Complete Deliver
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
    PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
    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.
    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                             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'.
    v_text10 = 'Complete delivery'.
    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'.
    *Complete delivery
        header-COMPL_DLV = p_autlf.
        header-COMPL_DLV = 'X'.
    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'.
    item category
      itemx-ITEM_CATEG = 'X'.
      APPEND item.
      APPEND itemx.
      ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000020'.
      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.
      Fill schedule lines
      lt_schedules_in-itm_number = '000020'.
      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  = '000020'.
      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.

  • BAPI_SALESORDER_CREATEFROMDAT2 & Confirmed Qty NOT being set

    Good day!
    Creating orders via BAPI_SALESORDER_CREATEFROMDAT2.  Orders are being created successfully. However, CONFIRMED QTY is set to 0, and NOT triggering.
    The following settings have been confirmed.
    - Majority of all communication field settings are set to "X" at Header, Item, schedule, and condition.
    - All itm_number are set accordingly to respective posnr
    - All updateflag are set accordingly
    - Set comp_dlv and part_dlv to ' '.
    From a functional perspective, what configurations HAVE to be completed to ensure Deliveries are triggered via respective BAPI?  I understand, availability check is performed in background so screens cannot be performed--thus, no partial or full delivery can be filled.
    Any pointers will be appreciative. Thanks in advance.

    I seem to remember having that issue before.  I believe the fix in that particular case was that the storage location was not specified in the BAPI call for items that were ATP-relevant.  Of course, if your ATP check is at the shipping point level, if you don't specify the shipping point, you won't get a confirmation either.  As usual, I believe I tracked it down with the good old debugger.

  • Problem with conditions in creation of contract using BAPI_CONTRACT_CREATE

    Hi,
    I am using BAPI_CONTRACT_CREATE and it does creates contracts and items, but even I am sending condition information to the BAPI , but it is not create them and I donu2019t even get an error message.
    Thanks and Regards,
    Pavan Meda

    This FM is pretty well documented, make sure all tables are filled in correctly (e.g. ITEM_CONDITION, ITEM_CONDITIONX). Also make sure you actually can enter those conditions in the online transaction - sometime people are trying to push something through that is not supposed to work.
    Also search SDN for posts regarding conditions in BAPI_SALESORDER_CREATEFROMDAT2, you might find some similarities.

  • Problem when creating a sales order using BAPI_SALESORDER_CREATEFROMDAT2

    Hello All,
    I am working on a requirement where i  need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
    My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
    For example VPRS AZWR are visible twice in the sales order.
    Any inputs to solve the problem will be definitely rewarded.
    Thanks in advance.
    Regards,
    Sowmya.

    Hello All,
    I am working on a requirement where i  need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
    My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
    For example VPRS AZWR are visible twice in the sales order.
    Any inputs to solve the problem will be definitely rewarded.
    Thanks in advance.
    Regards,
    Sowmya.

  • Rg: Open Sales Order Uplaod Using BAPI (BAPI_SALESORDER_CREATEFROMDAT2)

    Hi Frinds..
    I am Creating Program Sales Order Uplaod Progrm using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
    All header and Po data uploaded Properly . But Item Leal data not updated.. Please let me know any Conditions need to pass to update item data.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
              salesdocumentin      = v_extr
              order_header_in      = l_vbak
              order_header_inx     = l_vbakx
              behave_when_error    = 'P'
            IMPORTING
              salesdocument        = v_vbeln
            TABLES
              return               = return
              order_items_in       = l_vbap
              order_items_inx      = l_vbapx
              order_partners       = l_vbpa
              order_schedules_in   = l_shline
              order_schedules_inx  = l_shlinex .
    I can pass like that.

    hi Prabu,
    It is not uploading for company code 1100 ..

  • Quantity update into sales order using BAPI_SALESORDER_CREATEFROMDAT2

    Hi All,
    I am able to create a sales order using the BAPI "BAPI_SALESORDER_CREATEFROMDAT2".
    But even after assinging the Target_quntity and the Target_quantity_units, the values are not getting updated into the Sales order, but the sales order gets created .
    Did anyone of you had a similare problem, how was it solved.
    cold some one please help me out on this.
    Regards

    Hi
    I had used below code (using <b>BAPI_SALESORDER_CREATEFROMDAT1</b>)..but never faced any problem.. you can try the same...
    Regards,
    Raj
    REPORT  z_sd_salesorder_create
            NO STANDARD PAGE HEADING
            LINE-SIZE 150
            MESSAGE-ID zz.
                  S T R U C T U R E  D E C L A R A T I O N S             *
    TYPES: BEGIN OF x_ppl,
            ppl_order(18),   " ppl Orderno
            auart(4),         " Sales Doc Type
            vkorg(4),         " Sales Organization
            vtweg(2),         " Distribution Channel
            spart(2),         " Division
            div(3),           " Division
            kunnr(10),        " Sold-to Party
            date(10),         " Doc Dt
            matnr(18),        " Item Matnr#
            uom(3),           " UOM
            qty(15),          " Qty
           kschl(4),         " Pricing condiiton type
           kbetr(11),        " Rate
           END OF x_ppl.
    TYPES: BEGIN OF x_file,
            loc(30),          " Location
            div(3),           " Division
            ppl_order(18),   " ppl Orderno
            kunnr(10),        " Sold-to Party
            date(10),         " Doc Dt
            matnr(20),        " Item Matnr#
            qty(15),          " Qty
            uom(3),           " UOM
           kbetr(11),        " Rate
           discount(5),      " Discount
           END OF x_file.
    TYPES: BEGIN OF x_output,
            ppl_order(18),       " ppl Orderno
            mesg(130),            " Mesg Success/Error
           END OF x_output.
    TYPES: BEGIN OF x_werks,
            name2(30),                " Location
            werks TYPE werks_ext,     " Plant
           END OF x_werks.
    TYPES: BEGIN OF x_info,
            vkorg TYPE vkorg ,   " Sales org
            vtweg TYPE vtweg,    " Dist channel
            werks TYPE werks_ext," Plant
            spart TYPE spart,    " Storage Loc
           END OF x_info.
    TYPES: BEGIN OF x_material,
            ppl_prdid(20),      " ppl Prd id
            matnr TYPE matnr,    " Material (SAP)
           END OF x_material.
           I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
    DATA: it_file  TYPE STANDARD TABLE OF x_file  WITH HEADER LINE." File Data
    DATA: it_data  TYPE STANDARD TABLE OF x_ppl  WITH HEADER LINE." ppl File
    DATA: it_out TYPE STANDARD TABLE OF x_output WITH HEADER LINE. " Outcome
    DATA: it_werks TYPE STANDARD TABLE OF x_werks WITH HEADER LINE.    " Plant
    DATA: it_info TYPE STANDARD TABLE OF x_info WITH HEADER LINE.      " Othr Info
    DATA: it_matnr TYPE STANDARD TABLE OF x_material WITH HEADER LINE. " Material Info
    DATA: it_item TYPE STANDARD TABLE OF bapiitemin WITH HEADER LINE.  "Order Itm data
    DATA: it_partner TYPE STANDARD TABLE OF bapipartnr WITH HEADER LINE. "Order Partner data
               V A R I A B L E S      D E C L A R A T I O N S            *
    DATA  : v_correct  TYPE i,
            v_error    TYPE i,
            v_total    TYPE i,
            v_return   LIKE bapireturn1,
            v_index    LIKE sy-tabix.
    *- Return values
    DATA: it_orderh TYPE bapisdhead, "Order Hdr data
          order TYPE bapivbeln-vbeln,
          soldto TYPE bapisoldto,
          shipto TYPE bapishipto,
          return TYPE bapireturn1.
    DATA: hdate   TYPE sy-datum.
                    U S E R   I N P U T S   S C R E E N                  *
    SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
    PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY. " File name
    SELECTION-SCREEN END OF BLOCK blk01.
                      S E L E C T I O N    S C R E E N                   *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      PERFORM get_file.
                    S t a r t    o f    S e l e c t i o n                *
    START-OF-SELECTION.
      PERFORM get_upload.
      PERFORM validate_data.        " Validate the data
      PERFORM data_swap.            " Prepare the data for processing
      IF NOT it_data[] IS INITIAL.
        PERFORM get_update.           " Create SalesOrders
      ELSE.
        MESSAGE i001(zz) WITH text-001.
        STOP.
      ENDIF.
                    E n d    o f    S e l e c t i o n                    *
    END-OF-SELECTION.
      IF NOT it_data[] IS INITIAL.
        PERFORM get_write.
      ENDIF.
    *&      Form  get_file
          Get File name
    FORM get_file .
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        EXPORTING
          program_name  = syst-repid
          mask          = '*'
        CHANGING
          file_name     = p_file
        EXCEPTIONS
          mask_too_long = 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.                    " get_file
    *&      Form  get_upload
          to upload the file
    FORM get_upload .
      DATA l_file TYPE string.
      CLEAR: it_file, it_file[].
      l_file = p_file.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = l_file
          filetype                = 'ASC'
          has_field_separator     = 'X'
        TABLES
          data_tab                = it_file
        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.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ELSEIF sy-subrc = 0.
        SORT it_file BY loc ppl_order.
      ENDIF.
    ENDFORM.                    " get_upload
    *&      Form  get_update
          Creating mapping Data in Z table
    FORM get_update .
      DATA: l_itemno(2) TYPE n,
            l_partner TYPE parvw,
            l_kunnr TYPE kunnr,
            l_matnr TYPE matnr,
            l_mesg TYPE string,
            l_kbetr TYPE p DECIMALS 2.
      DATA: l_in_qty LIKE vbap-zmeng,
            l_meins LIKE mara-meins,
            l_qty   LIKE vbap-zmeng.
      CLEAR: v_correct, v_error, v_total.
      SORT it_data BY ppl_order.
      LOOP AT it_data.
        CLEAR v_index.
        v_index = sy-tabix.
    *- New SalesOrder
        AT NEW ppl_order.
          READ TABLE it_data INDEX v_index.
          CLEAR: it_orderh, it_item, it_partner,
                 order, soldto, shipto, return,
                 it_item[], it_partner[].
          v_total = v_total + 1.  "Increment Total SalesOrders counter
          CLEAR l_itemno.
          l_itemno = '10'.
    *- Covert date fields into Internal format
          CALL FUNCTION 'CONVERT_DATE_TO_INTERN_FORMAT'
            EXPORTING
              datum = it_data-date
              dtype = 'DATS'
            IMPORTING
              idate = it_data-date.
    *- Populate SalesOrder header data.
          CALL FUNCTION 'CONVERSION_EXIT_AUART_INPUT'
            EXPORTING
              input  = it_data-auart
            IMPORTING
              output = it_data-auart.
          it_orderh-doc_type   = it_data-auart.
          it_orderh-sales_org  = it_data-vkorg.
          it_orderh-distr_chan = it_data-vtweg.
          it_orderh-division   = it_data-spart.
          it_orderh-purch_no   = 'DEPOT'.
          it_orderh-price_date = it_data-date.      "Doc Dt
          it_orderh-req_date_h = it_data-date.      "Del.Dt
          it_orderh-purch_no_s = it_data-ppl_order.
    *- Partner data
          CLEAR: l_partner, l_kunnr.
    *- Convert Partner type into internal format
          l_partner = 'SP'.  "SoldTo Party
          CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'
            EXPORTING
              input  = l_partner
            IMPORTING
              output = l_partner.
    *- Convert Customer into internal format
          l_kunnr = it_data-kunnr.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              input  = l_kunnr
            IMPORTING
              output = l_kunnr.
          it_partner-partn_role = l_partner.
          it_partner-partn_numb = l_kunnr.
          APPEND it_partner.
          CLEAR it_partner.
        ENDAT.
    *- Item data
        it_item-itm_number = l_itemno.
    *- Convert material number into internal format
        CLEAR l_matnr.
        l_matnr = it_data-matnr.
        CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
          EXPORTING
            input        = l_matnr
          IMPORTING
            output       = l_matnr
          EXCEPTIONS
            length_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.
        it_item-material  = l_matnr.
    *- Call FM to get new qty based on SAP UOM
        CLEAR: l_meins, l_qty, l_in_qty.
        l_in_qty = it_data-qty.
        CALL FUNCTION 'Z_GET_QTY_FROM_UOM'
          EXPORTING
            matnr     = it_item-material
            in_meins  = it_data-uom
            in_qty    = l_in_qty
          IMPORTING
            out_meins = l_meins
            quantity  = l_qty.
        IF sy-subrc = 0.
          it_data-qty = l_qty.
          it_data-uom = l_meins.
        ENDIF.
        it_data-qty = it_data-qty * 1000.
        it_item-req_qty = it_data-qty.
        it_item-sales_unit = it_data-uom.
        it_item-req_date   = it_data-date.
    *- Pricing data
       it_item-cond_type = it_data-kschl.  "Pricing condition
       CLEAR l_kbetr.
       l_kbetr = it_data-kbetr / 10. "Price (Rate)
       it_item-cond_value = l_kbetr.
        APPEND it_item.
        CLEAR  it_item.
    *- Increment Item counter.
        l_itemno = l_itemno + 10.
    *- At end of SalesOrder
        AT END OF ppl_order.
          READ TABLE it_data INDEX v_index.
    *- Call the BAPI for SalesOrder creation
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
            EXPORTING
              order_header_in = it_orderh
            IMPORTING
              salesdocument   = order
              sold_to_party   = soldto
              ship_to_party   = shipto
              return          = return
            TABLES
              order_items_in  = it_item
              order_partners  = it_partner.
          IF sy-subrc = 0.
            COMMIT WORK.
          ENDIF.
          v_return = return+0(1).
          IF v_return = 'E'.
            v_error = v_error + 1.
            CLEAR l_mesg.
            l_mesg = return.
            CONDENSE l_mesg.
          ELSE.
            v_correct = v_correct + 1.
            CLEAR l_mesg.
            CONCATENATE 'Salesorder'(007) order 'successfully created.'(008)
            INTO l_mesg SEPARATED BY space.
            CONDENSE l_mesg.
          ENDIF.
    *- Populate the output table
          CLEAR it_out.
          it_out-ppl_order = it_data-ppl_order.
          it_out-mesg = l_mesg.
          APPEND it_out.
          CLEAR it_out.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " get_update
    *&      Form  get_write
          Write the results
    FORM get_write .
      WRITE:/ 'Total Number of Records :'(002), v_total COLOR 1.
      WRITE:/ 'Total Correct Records   :'(003), v_correct COLOR 3.
      WRITE:/ 'Total Error Records     :'(004), v_error COLOR 6.
      SKIP 3.
      IF NOT it_out[] IS INITIAL.
        WRITE:/5 'ppl Order #'(005),
              28 'Message'(006).
      ENDIF.
      SKIP 1.
      LOOP AT it_out.
        WRITE:/5  it_out-ppl_order,
               28 it_out-mesg.
      ENDLOOP.
    ENDFORM.                    " get_write
    *&      Form  validate_data
          Validate the data
    FORM validate_data .
      DATA: l_bstkde TYPE bstkd_e.
      LOOP AT it_file.
        SELECT bstkd_e INTO l_bstkde
         UP TO 1 ROWS
         FROM vbkd
         WHERE bstkd_e = it_file-ppl_order.
        ENDSELECT.
        IF sy-subrc = 0.  " This ppl Order is already been created in SAP, so delete record
          DELETE it_file.
        ENDIF.
      ENDLOOP.
      SORT it_file BY ppl_order.
    ENDFORM.                    " validate_data
    *&      Form  data_swap
          Prepare the data for processing
    FORM data_swap .
      CLEAR: it_werks, it_info, it_matnr, it_data,
             it_werks[], it_info[], it_matnr[], it_data[].
      IF NOT it_file[] IS INITIAL.
    *- Get the plant from location
        SELECT name2
               werks
          INTO CORRESPONDING FIELDS OF TABLE it_werks
        FROM t001w FOR ALL ENTRIES IN it_file
        WHERE name2 = it_file-loc.
        IF sy-subrc = 0.
          SORT it_werks BY name2 werks.
    *- Get the Sales Org, Division and Distribution Channel
          IF NOT it_werks[] IS INITIAL.
            SELECT vkorg
                   vtweg
                   werks
            INTO CORRESPONDING FIELDS OF TABLE it_info
            FROM tvkwz FOR ALL ENTRIES IN it_werks
            WHERE werks = it_werks-werks.
            IF sy-subrc =  0.
              LOOP AT it_info.
                it_info-spart = '99'.
                MODIFY it_info INDEX sy-tabix.
              ENDLOOP.
              SORT it_info BY vkorg vtweg werks.
            ENDIF.
          ENDIF.
        ENDIF.
    *- Get material from ppl material
        SELECT ppl_prdid
               matnr
          FROM zppl_master
          INTO TABLE it_matnr FOR ALL ENTRIES IN it_file
          WHERE ppl_prdid = it_file-matnr.
        IF sy-subrc = 0.
          SORT it_matnr BY ppl_prdid matnr.
        ENDIF.
      ENDIF.
    *- Update the data in it_data
      LOOP AT it_file.
        CLEAR it_data.
       it_data-auart = 'OR'.
        it_data-auart = 'OR'.  " CHANGED BY Jo ON 3103005
        READ TABLE it_werks WITH KEY name2 = it_file-loc BINARY SEARCH.
        IF sy-subrc = 0.
          READ TABLE it_info WITH KEY werks = it_werks-werks BINARY SEARCH.
          IF sy-subrc = 0.
            it_data-vkorg = it_info-vkorg.
            it_data-vtweg = it_info-vtweg.
          ENDIF.
        ENDIF.
    *- Material
        READ TABLE it_matnr WITH KEY ppl_prdid = it_file-matnr BINARY SEARCH.
        IF sy-subrc = 0.
          it_data-matnr = it_matnr-matnr.
        ENDIF.
        it_data-ppl_order = it_file-ppl_order.
        it_data-date  = it_file-date.
        CONCATENATE it_file-kunnr it_file-loc+1(2) INTO it_data-kunnr.
        it_data-qty   = it_file-qty.
        it_data-uom   = it_file-uom.
       it_data-kbetr = it_file-kbetr.
    *- Pricing condition
       it_data-kschl = 'PR00'.
        CASE it_file-div.
          WHEN 'BRN'.
            it_data-div = '04'.
          WHEN 'GEN'.
            it_data-div = '03'.
          WHEN 'IVF'.
            it_data-div = '02'.
          WHEN 'OPH'.
            it_data-div = '01'.
        ENDCASE.
        it_data-spart = it_data-div.
        APPEND it_data.
        CLEAR  it_data.
      ENDLOOP.
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  • Using BAPI_SALESORDER_CREATEFROMDAT2

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