Bapi To create sales order with reference of sales order.

Hi all,
      Having requerment To create sales order with reference of onother  open sales order.
Example: there open sales order which having qty of 20 for that 10 qty as already billed , for remain  10 qty as to create the new sales order with reference to the excsiting one.
Please guide me how do it.
Regards,
Santosh
Edited by: santosh jajur on May 15, 2010 11:47 AM

Hi Santhosh,
check this thread.
Re: Open Sales Order Migration
The last part of the thread says done.
hope you get a hint from that.
Also this one
Re: how to create open sales order using BAPI....?
http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
Regs,
SuryaD.
Edited by: SuryaD on May 15, 2010 9:09 PM
Edited by: SuryaD on May 15, 2010 9:10 PM
Edited by: SuryaD on May 15, 2010 9:11 PM

Similar Messages

  • BAPI to create notification service with reference to sales order

    Hi,
    My need is to create a service notification TC IW51 with reference to sales order (credit memo request).
    is there a bapi to do this or i must do a bdc?
    please help.
    A+
    Ihsen ABROUG

    I have custom screen fields on notification service!
    i think a bdc is better.

  • BAPI-To create production orders with reference to sales order & item

    Hi,
    Can anyone tell me which is the best method to create open production orders?
    Is there any BAPI available for creating production orders with reference to sales order & item.
    I tried this BAPI "BAPI_PRODORD_CREATE".
    I am getting pop up to enter serial number while executing the custom program.
    Which table contains the serial number(effectivity parameters)?.

    I have custom screen fields on notification service!
    i think a bdc is better.

  • Function module for Create service order with reference to sales doc (RAS )

    Hi All,
    I have to create a service order (type SM03) with reference to sales document (doc type RAS, in other way it is called as repair order).
    I have used function module 'ALM_ME_ORDER_CREATE' && 'CO_ZV_ORDER_POST' to create service order and its working fine but problem is that i am not able to create linking between repair order and service order.
    Can anyone suggest me function module, BAPI to create service order with reference as sales document (RAS) so that all related details of sales document will automatically reflect to service order..
    Sumit

    Try this function module BAPI_ORDER_MAINTAIN. Just search with BAPI_ORDER* in SE37 you will get some more functions.
    Regards
    Kathirvel

  • BAPI for Outbound Delivery Creation with reference to Sales Order

    Dear all,
    I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
    I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
    However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
    Thanks.
    Steven
    Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
    Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

    Not required anymore

  • Create purchase order with reference to Sales order Line item

    Hi All,
    i had a requirement that i need to create the Purchase order with reference to sales order line item...
    In T.code me27 client requied a input field for sales order no and with that order reference he want the data of line item to PO creation line item screen.....
    please sujjust......how to proceed......
    regards,
    Ravi Nemani

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
    Here you will find the group of movement types check which movement types is mantained for the out side movement groups or inward movement.
    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • Sales order with reference to sales order

    Hi,
       I need to create a sales order with reference another sales order using bapi CreateFromDat2.  Please note, Sales Ord. Dist. channel, Div, sold-to to of the new order are different from original order.   I gave reference order in field order_header_in-REFDOCTYPE .  I am getting following error when I perform single test " FB Call: insufficient parameters.  Can any of you tell me how to overcome this issue.  And is it possible to create an order refering to another Saler order with different Sales Ord, Dist. channel, Division, sold-to ?
    <b><REMOVED BY MODERATOR></b>
    Cheers
    Sudhaker
    Message was edited by:
            Alvaro Tejada Galindo

    There is an OSS note <a href="https://service.sap.com/sap/support/notes/370988">Note 370988 - BAPIs in SD: Creation with reference</a>
    <i><b>Symptom</b>
    This note describes the problems of the 'Create with reference' function when using BAPIs to create sales documents.
    If you are working online, you can use this function module to create a sales document with reference to an existing sales document or a billing document (for example, a debit or credit memo request) according to fixed rules. The rules for transferring information from the source document to the target document are defined in the copying control on header and item level. The creation with reference permits an item selection.
    When you use BAPIs in SD, a function of this type is not fully available. A reference is only possible for a quantity contract, so that the target quantity of the contract can be reduced by the order quantity of the sales document. Furthermore, the document flow is also updated.
    As an alternative to 'Create with reference' in Transaction VA01, two variants are provided for solving the 'Create with reference' problem in the BAPI.
          1. Create a '1:1 ' - that is, a document copy of a sales document (customer quotation, order) with 'BAPI_SALESDOCUMENT_COPY'. At this point, you cannot create the 1:1 copy of either a billing document or a delivery.
          2. Create a sales document that refers to an existing document with 'BAPISDORDER_GETDETAILEDLIST' and 'BAPI_SALESORDER_CREATEFROMDAT2'.
    <b>Other terms</b>
    BAPI_SALESDOCUMENT_COPY, BAPI_SALESORDER_CHANGE, BAPI_CUSTOMERINQUIRY_CHANGE, BAPI_CUSTOMERQUOTATION_CHANGE, BAPI_SALESORDER_CREATEFROMDAT1, BAPI_SALESORDER_CREATEFROMDAT2, BAPI_SALESORDER_CREATEFROMDATA, BAPISDORDER_GETDETAILEDLIST
    <b>Reason and Prerequisites</b>
    As of yet, no method exists for creating a sales document that refers to an existing document.
    Solution
    For solution No. 1
          1. Create the documents using the BAPI_SALESDOCUMENT_COPY function module. However, this only permits a 1:1 copy without factoring out individual items.
          2. After you have created the document copy, you can use a change BAPI to edit this copy.
    For solution No. 2
          1. Collect the data for the reference document (for example a customer quotation) with the 'BAPISDORDER_GETDETAILEDLIST' function module. In the example code, focus exclusively on the partners, items, schedule lines and conditions.
          2. Prepare the Data. Execute the 'copying control' manually. This way, you decide which values are to be transferred.
          3. Create the sales document using the 'BAPI_SALESORDER_CREATEFROMDAT2' function module by transferring the prepared data.
          4. Finally, you must remove a COMMIT WORK so that the sales document can be written into the database.
    An example of solution 2 is attached as a text file. You are allowed to select items and quantities for example, if you use input parameters. If there are no entries, then transfer 1:1 from the reference document. When you enter the 'condition type' parameter, you can determine whether conditions are copied or recalculated ('G' for transferring from the preceding document; 'B' or ' ' for re-determining, and 'C' for re-determining with transfer of the manual elements).</i>
    Sample : <a href="https://websmp108.sap-ag.de/~sapidb/012003146900000486112004E/BAPI_COPY_WITH_REF.txt">ZZ_MS_BAPI_COPY</a>
    Regards

  • Creation of production order with reference to sales order

    dear all guru's,
                       i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
    regards
    ujwal

    Hi,
    For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
    This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
    So if your strategy group is already 40 then you need not change it.
    However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
    Hope this helps.
    Revert if you have any doubt.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Sep 27, 2008 8:50 AM

  • Can we create outbound delivery with reference of purchase order

    Hi All,
    can we create outbound delivery with reference of purchase order?

    dear friend,
    as far as i know you can create it with the following references:
    -to sales order;
    -to STO;
    -to subcontract order;
    -to project;
    -without any ref
    are you talking about stock transport order ?
    regards,

  • Purchase order with reference to Sales Order

    Dear SAP Gurus,
    I want to create a Purchase Order with reference to sales order.
    I want to take the material in my stocks also. If i create a Purchase order with account assignment, i am able to take the inventory of that material as it is consumed at the time of GR (MIGO).
    hope you understand my requirement.
    Ashish

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
    Here you will find the group of movement types check which movement types is mantained for the out side movement groups or inward movement.
    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
    I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
    If I am showing report for Purchase Order with select option and if I select first 5 line items 10, 20, 30, 40, 50 then my program should be create one Inbound delivery for selected line items only. I have tried BDC for Tcode VL31N, but its not worked. Is there any Function module to create Inbound delivery with reference to Purchase Order for selected line items????????

    Hi,
    Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
    For creating a delivery wrt PO u 1st need to have a sales order i guess.
    Regards,
    Amit

  • BAPI for creating scheduling agreement with reference to Contract agreement

    Hi All ,
    Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
    Thanks for your help.
    Vadivukkarasi

    Hi,
       Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
    check these
    BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
    BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
    Regards

  • BAPI to create equipment hierachy with reference to another equipment

    HI,
    is there any BAPI to create equipment hierarchy with reference to another equipment.
    i.e. in selection screen i pass two equipments, one has hierachy and another one don't have hierarchy.
    then it copy hierachy first equipment hierarchy and create same hierarchy for second equipment.

    Hi,
    There are no standard BAPI to do that.You will have to create a custom program which would read the current equipment hierarchy and build the hierarchy from the lowest level, by using the equipment create BAPI and  Equipment install BAPI.
    Regards
    Narasimhan

  • Purchase Order with reference to Purchase Order

    Dear SAP Gurus,
    Can it be possible to have a purchase order with reference to purchase order.
    Regards
    Vinod Kakade

    Hi,
    there is an option to give document date in the Purchase order selection in Document overview, what you can do here is that you can get a TVARVC variable created with date range of today - Today - 179 Days, in the attributes of the variant enter the TVARVC variable so that when the user uses this variant, he will get PO's only for that date range, if you  have any confusion on this then please speak to your ABAP Consultant.
    Regards
    Chandra Shekhar

  • BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

    Hi Everybody,
           We are in ECC 5.0 version.
           I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
           Is any BAPI available for this ?
           Any input on this will be very much helpfull.
           Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
           Thanks in advance.
    regards,
    Nagarajan.J

    Hi Nagarajan,
    The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
    The below is the sample code...
      data:lt_request      like bapideliciousrequest
                                    occurs 0 with header line,
           lt_createditems like bapideliciouscreateditems
                                    occurs 0 with header line,
           lt_return       like bapiret2
                                    occurs 0 with header line.
        lt_request-document_type      = 'A'.
        lt_request-document_numb      = vbeln.
        lt_request-document_item      = posnr.
      lt_request-material           = matnr.
      lt_request-plant              = werks.
      lt_request-stge_loc           = lgort.
      lt_request-quantity_base__uom = base_uom_qty.
      lt_request-delivery_date      = sy-datum.
      append lt_request.
      call function 'BAPI_DELIVERYPROCESSING_EXEC'
      EXPORTING
        DELIVERY_EXTEND       =
        TECHN_CONTROL         =
        tables
          request               = lt_request
          createditems          = lt_createditems
          return                = lt_return.
      loop at lt_return where type = 'A'
                          or  type = 'E'.
        exit.
      endloop.
      if sy-subrc <> 0.
    Use the BAPI for Commit
        call function 'BAPI_TRANSACTION_COMMIT'
             exporting
                  wait = 'H'.
      endif.
    Thanks
    Ramakrishna

Maybe you are looking for

  • IPAD 2 , DATA RECOVERY HELP

    Sorry, I have recently restored my IPAD2 with ITUNES and it upgraded to ios 7.1.1 as welll, ( coz I h had forgotten its passcode and now i do not have any back up files anywhere). I REALLy wanna know if its possible to recover some of my datas such a

  • Backlight trouble. 20" iMac.

    Hi, Im the owner of a 20" iMac, bought in late 2007. The backlight had recently broken. I'm looking for any advice on what I should do. It's out of warrenty. The backlight died while the computer was running, though not under any heavey strain. At fi

  • I need help adding texture to a logo again.

    How can I get the metal texture on the black part instead of just the words having the texture on them? I didn't want the font to be textured, just the black part. Thanks in advance.

  • I received an email that said I would needed to verify my acct or it would be cancelled

    I received an email that said if I didn't verify my icloud information that my acct was going to be cancelled withing 24 hours. Is this legit..

  • Doubt in SUBMIT command

    Hi,   I am calling rvv50r10a program in my report using submit command. I created a variant in the selection screen of rvv50r10a. Now I want Deliv.creation date to have space for both low and high value. Am not able to save the high value as SPACE in