BDC for creating sales order

Hi, can anyone give me any <a href="http://theblogwhichsaysall.blogspot.com">hint</a>

Hi,
You can also create the sales order using standard BAPI:
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
Hope this may be usefull.
Regards,
Prashant

Similar Messages

  • BAPI For CREATE SALES ORDER WITH REFERENCE TO ORDER

    Hi ,
    I want to develop a new RFC for 'Creating Sales Order' with reference to another sales order -
    Is there any BAPI available for the same ? (Version 4.7) - I know its available for new create and change
    but couldn't find for create with reference to Order ...
    Thanks in advance ...
    Regards
    Rajesh.

    Hi,
    You can use this FM "/SAPNEA/SMAPI_ORDER_CREATE". I haven;t tried this but you can still give it a try. Mention the Reference Order Type and other data in the header work area and pass it to the FM.
    Reward if it's useful.
    Thanks,
    Anil

  • Pricing determination for creating sales order using BAPI

    Hi,
      I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order. I am filling conditions structures
    'BAPICOND' and 'BAPICONDX' .
          fs_order_conditions_in-itm_number = '00010'.
          fs_order_conditions_in-cond_type  = 'ZNTP'.
          fs_order_conditions_in-cond_value = zsalesinput-price.
          fs_order_conditions_in-currency   = 'INR'.
          append fs_order_conditions_in to order_conditions_in.
          fs_order_conditions_inx-itm_number = '00010'.
          fs_order_conditions_inx-cond_type  = 'ZNTP'.
          fs_order_conditions_inx-cond_value = 'X'.
          fs_order_conditions_inx-currency   = 'X'.
         fs_order_conditions_inx-updateflag   = 'U'.
          append fs_order_conditions_inx to order_conditions_inx.
    I am filling the conditions table with above mentioned fields.
    Sales order is getting created successfully but I am getting two condition records in the conditions tab of sales order, one which is filled using the BAPI and the other one which is automatically picked by the system. Please tell me how to restrict the one which is created automatically by the system.
    Because I want the one which is created by BAPI only.
    Helpful posts will be rewarded

    Hello Manchu.
    Basically, it is an SD customizing issue. During the creation of the Sales Order you cannot "restrict" any other condition type. The SD guys must customize the condition type to allow for zero value so that the sales order is successfully created without this conition type.
    Regards,
    George

  • Web Service for "Creating Sales Order" by using BAPI

    Hello All,
    I am trying to create a WS for "Creating Sales Order". The corresponding BAPI that I am using for this purpose is BAPI_SALESORDER_CREATEFROMDAT1. I am able to create the Web Service and run the WSDL on WS Navigator.
    But there is a problem whil executing the Web Service. In the interface of WS, we can only enter item level details of "Order Partner". So when I enter the details and click on Execute, it returns me an error message "Please enter Ship to Party and Sold to Party". I have already given these details.
    Does any one have any idea of what is going wrong?
    Regards,
    Abhishek

    As you suggested i have passed the suggested parameters in item level..But this time i was not ablet to create the SO also..earlier i am able to creat SO but not line item, But now ia m not able to creat salesdocuement also.
    Return talbe filled with belwo messages.
    S V4                   233 SALES_HEADER_IN has been processed successfully   
    E V1                   320 No item category available (Table T184 ZKB  TEXT )
    E V4                   248 Error in SALES_ITEM_IN 000000                     
    W V1                   555 The sales document is not yet complete: Edit data 
    E V4                   219 Sales document  was not changed

  • WebDynpro Application for Create Sales Order

    Hi All,
          Can any one help me to get the right documentation on How to create a WebDynpro Application for Create Sales Order, Calling BAPI.

    In NWDS, click Help-->Welcome...Netweaver Developer Studio.  Under "Developing WebDynpro Applications" click the link to the chapter.
    Go to....
    SAP WebAS for Java Applications
    Development Manual
    Developing Web Application
    Web Dynpro
    Tutorials
    Advanced Tutorials
    Model Tutorials
    Creating a Web Dynpro Appliation Accessing ABAP Functions.
    This should get you started.
    Regards,
    Rich Heilman

  • Minimum mandatry fields for Creating Sales Order

    Hi All,
    I am going to create sales order using <b>BAPI_SALESORDER_CREATEFROMDAT2</b> in the web dynpro for java,
    I want to use minimum fields,  so, what are the <b>minimum</b> fields for creating sales order ?.
    if u have any documents or links realted to this please send me.
    please help me out.
    Thanks & regards,
    Iqbal Ahmad

    chk it
    EXPORTING
    SALESDOCUMENTIN =
    ORDER_HEADER_IN = l_order_header
    ORDER_HEADER_INX =
    SENDER =
    BINARY_RELATIONSHIPTYPE =
    INT_NUMBER_ASSIGNMENT =
    BEHAVE_WHEN_ERROR =
    LOGIC_SWITCH =
    TESTRUN =
    CONVERT = ' '
    IMPORTING
    SALESDOCUMENT = l_salesdocument
    TABLES
    RETURN = it_return
    ORDER_ITEMS_IN = it_order_items
    ORDER_ITEMS_INX =
    ORDER_PARTNERS = it_order_partners
    ORDER_SCHEDULES_IN = it_order_schdl
    ORDER_SCHEDULES_INX =
    ORDER_CONDITIONS_IN = it_order_conditions
    ORDER_CONDITIONS_INX =
    ORDER_CFGS_REF =
    ORDER_CFGS_INST =
    ORDER_CFGS_PART_OF =
    ORDER_CFGS_VALUE =
    ORDER_CFGS_BLOB =
    ORDER_CFGS_VK =
    ORDER_CFGS_REFINST =
    ORDER_CCARD =
    ORDER_TEXT =
    ORDER_KEYS =
    EXTENSIONIN =
    PARTNERADDRESSES
    How to create sales order using bapi( test purpose)
    Create Sales Order using BAPI
    creating sales order using bapi

  • How to use Bapi for creating sales order

    Dear All,
    I am facing problem in creating Sales orders using BAPI.
    Actually I am getting one file as an input and after validating the contents in the file i am preparing an internal table which has 6 fields - Customer number,PO Number,Material Number,Quantity,Price,Unit of measure.
    Now  my doubt is that while using BAPI_SALESORDER_CREATEFROMDAT2 , I am not getting how to pass PO Number and Customer number.
    Please Help.
    Regards,
    Shweta

    Hi shweta upadhyay
    I have gone through you are post i have done some coding for creating sales order using bapi , I think it is helpful for you.
    *& Report  YOBJ_BAPI_SALESORDER
    *& REPORT : CREATING SALES ORDER USING STANDARD BAPI
    *& AUTHOR : S.PAVAN KUMAR INUMARTHY
    REPORT  YOBJ_BAPI_SALESORDER.
    DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
    DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
    DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
    DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
    DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
    *APPENDING VALUES FOR HEADER.
    ORDER_HEADER_IN-DOC_TYPE = 'TA'.
    ORDER_HEADER_IN-SALES_ORG = '1000'.
    ORDER_HEADER_IN-DISTR_CHAN = '10'.
    ORDER_HEADER_IN-DIVISION = '00'.
    ORDER_HEADER_IN-SALES_GRP = '130'.
    ORDER_HEADER_IN-SALES_OFF = '1030'.
    APPEND ORDER_HEADER_IN.
    *APPENDING VALUES FOR ITEM
    ORDER_ITEMS_IN-MATERIAL = 'M-13'.
    ORDER_ITEMS_IN-PLANT = '1000'.
    ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
    ORDER_ITEMS_IN-DIVISION = '07'.
    ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
    ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
    ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
    ORDER_ITEMS_IN-VOLUME = '0.780'.
    ORDER_ITEMS_IN-VOLUNIT = 'M3'.
    APPEND ORDER_ITEMS_IN.
    *APPENDING VALUES FOR PARTNER
    ORDER_PARTNERS-PARTN_ROLE = 'AG'.
    ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
    ORDER_PARTNERS-COUNTRY = 'DE'.
    ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
    APPEND ORDER_PARTNERS.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
    *   SALESDOCUMENTIN               =
        ORDER_HEADER_IN               = ORDER_HEADER_IN
    *   ORDER_HEADER_INX              =
    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   TESTRUN                       =
    *   CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                  = SALESDOCUMENT
      TABLES
       RETURN                         = RETURN
       ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
    *   ORDER_ITEMS_INX               =
        ORDER_PARTNERS                = ORDER_PARTNERS
    *   ORDER_SCHEDULES_IN            =
    *   ORDER_SCHEDULES_INX           =
    *   ORDER_CONDITIONS_IN           =
    *   ORDER_CONDITIONS_INX          =
    *   ORDER_CFGS_REF                =
    *   ORDER_CFGS_INST               =
    *   ORDER_CFGS_PART_OF            =
    *   ORDER_CFGS_VALUE              =
    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
    *   ORDER_CFGS_REFINST            =
    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =
              IF SY-SUBRC = 0.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    *           EXPORTING
    *             WAIT          =
    *           IMPORTING
    *             RETURN        =
               ENDIF.
    WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
    This will be very helpful for you .
    this one is the correct answer I have tried it and I am posting it for you.
    Message was edited by: pavan inumarthy

  • Transaction for creating sales order

    Hi guys could any one tell me what is the T.CODE for creating the sales order

    Va01 - Create Sales Order
    VA02 - Change Sales Order
    VA03 - Display Sales Order
    Regards,
    Rich Heilman

  • PL/SQL API for Creating Sales Order

    Hi,
    I am new to Oracle SOA 11g.
    I have done the Deleting Sales Order using PL/SQL API ( Oracle Apps Adapter ) [ API Name: OE_ORDER_PUB.DELETE_ORDER ] in SOA BPEL. While executing the BPEL, it is correctly deleting Sales Order in E Business Suite which is created in EBS User Interface. I don't face any problem while deleting the sales order.
    Now, in same way, I have to create a new Sales Order using PL/SQL API in SOA-BPEL. I don't find any API's related to creating Sales Order in Order Management Suite (OM_PF) -->Order Management (ONT) --> Sales Order (ONT_SALES_ORDER) --> PL/SQL --> Process Order API (OE_ORDER_PUB) in Module Browser.
    Please tell me which PL/SQL API to use to create new Sales Order in BPEL.
    Thanks,
    -- Gowtham
    Edited by: user8223943 on Feb 16, 2012 7:38 AM

    You may be on a different patch level. Can you ensure that you have applied all latest patches for your version?
    See sample code at http://jyotioraapps.blogspot.com/2009/08/use-of-oeorderpubprocessorder-to-create.html
    Hope this helps,
    Sandeep Gandhi

  • PL/SQL API for Creating Sales Order in E Business Suite from BPEL

    Hi,
    I am new to Oracle SOA 11g.
    I have done the Deleting Sales Order using PL/SQL API ( Oracle Apps Adapter ) [ API Name: OE_ORDER_PUB.DELETE_ORDER ]. While executing the BPEL, it is correctly deleting Sales Order in E Business Suite which is created EBS User Interface. I don't face any problem while deleting the sales order.
    Now, in same way, I have to create a new Sales Order using PL/SQL API. I don't find any API's related to creating Sales Order in Order Management Suite (OM_PF) -->Order Management (ONT) --> Sales Order (ONT_SALES_ORDER) --> PL/SQL --> Process Order API (OE_ORDER_PUB) in Module Browser.
    Please tell me which PL/SQL API to use to create new Sales Order in BPEL.
    Thanks,
    -- Gowtham

    You may be on a different patch level. Can you ensure that you have applied all latest patches for your version?
    See sample code at http://jyotioraapps.blogspot.com/2009/08/use-of-oeorderpubprocessorder-to-create.html
    Hope this helps,
    Sandeep Gandhi

  • BAPI FOR CREATING SALES ORDER WITH REFFERENCE TO QUOTATION

    Hi All,
    I am creating sales order with refference to quotation by using bapi "BAPI_SALESORDER_CREATEFROMDATA".Able to create sales order but its not refferencing qutation.Is there any other bapi for this scenario.Please guide me.
    Regards,
    Suresh

    Hi ,
    Thank you for giving reply I tried by using bapi BAPI_SALESORDER_CREATEFROMDAT2 after execution it giving sales order number but when I am trying to see that sales order system is giving error message as document is not exist.
    Please guide me.
    Suresh

  • BAPI_SALESORDER_CREATEFROMDAT2 for creating sales orders with configurable

    Hi All,
    I want to create sales order with a material which in turn triggers a configurable network order.
    I am using the following BAPI : BAPI_SALESORDER_CREATEFROMDAT2.
    After reading the "[Variant Configuration (LO-VC)|http://help.sap.com/printdocu/core/print46c/en/data/pdf/lovc/lovc.pdf]" documentation, I thought I had to populate the
    following tables ORDER_CFGS_REF, ORDER_CFGS_INST and ORDER_CFGS_VALUE.
    The call function return no errors and the sale order is well created. However, I have no values in the network.
    If I created a sale order in VA01, a network is created with value. So the customizing is good.
    Do you have any idea how to populate this tables ? Sample code will be very helpful.
    We found in this forum a lot of sample code about configurable material, with obj_type populate with MARAu2019. But no example with configurable network.
    Actually I complete these tables like this :
    " E1CUCFG
      ls_order_cfgs_ref-posex = '000010'.
    *  ls_order_cfgs_ref-config_id = '000010'.
      ls_order_cfgs_ref-config_id = '000001'.
      ls_order_cfgs_ref-root_id = '00000001'.
      ls_order_cfgs_ref-complete = 'T'.
      ls_order_cfgs_ref-consistent = 'T'.
    *  ls_order_cfgs_ref-cbase_id = '4ECADFC4BE9F03A6E10080000AC4AB76'.
    *  ls_order_cfgs_ref-cbase_id_type = 'G'.
      APPEND ls_order_cfgs_ref TO lt_order_cfgs_ref.
    " E1CUINS
      ls_order_cfgs_inst-config_id = '000001'.
      ls_order_cfgs_inst-inst_id = '00000001'.
      ls_order_cfgs_inst-obj_type = 'PLKONET'. u201C(in replacement of MARA)
      ls_order_cfgs_inst-class_type = '300'. u201C(or 020).
      ls_order_cfgs_inst-obj_key = '01000000801'.
      APPEND ls_order_cfgs_inst TO lt_order_cfgs_inst.
    " E1CUVAL
      ls_order_cfgs_value-config_id = '000001'.
      ls_order_cfgs_value-inst_id = '00000001'.
      ls_order_cfgs_value-charc = 'XXXX'. u201C(corresponding to Flag DTA)
      ls_order_cfgs_value-charc_txt = 'Flag DTA'.
      ls_order_cfgs_value-value = '0'.
      APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
    Thanks,

    Have a look to OSS-Message 567348. There is sample coding for using BAPI_SALESORDER_CHANGE, but the parameters should be the same to yout BAPI
    Best regards
    Torsten Manhardt

  • Using BAPI_ACTIVITYCRM_CREATEMULTI for creating sales order in CRM

    Hello Experts,
    I am creating a sales order using BAPI_ACTIVITYCRM_CREATEMULTI, But I am getting the following errors:
    1. Reference Object Type (ORGMAN) not allowed
    2. Reference Object Type (PARTNER) not allowed
    3. Incomplete interface data - No reference specified
    4. Item was not found
    Can you please help me with the mandatory fields, that has to be filled in the BAPI, and do I need to use Commit BAPI after this BAPI.
    Please I am in critical postion,
    Now I am able to create a sales order there is no data it like the partner number and Item.May be I am missing some important fileds.
    Please help.
    Thanks,
    Suma
    Edited by: Suma B on Aug 8, 2008 1:05 PM

    Hi,
    I am passing data using SE37 T-Code.
    I was told by the fucntioal guys that GUID will be generated by CRM, so we dont need to send that as an input.
    Still facing the same error...
    These are my input fields:
    REF_HANDLE
    REF_GUID
    R
    OBJECTNAME
    LOGICAL_KEY
    FIELDNAME
    C
    |
    0000000000
    ORDERADM_H
    PROCESS_TYPE
    0000000000
    ORDERADM_H
    POSTING_DATE
    0000000000
    ACTIVITY_H
    CATEGORY
    0000000000
    ACTIVITY_H
    PRIORITY
    0000000000
    ACTIVITY_H
    DIRECTION
    0000000000
    PARTNER
    000000000022XXXXXXX
    REF_PARTNER_FCT
    0000000000
    PARTNER
    000000000022XXXXXXX
    REF_PARTNER_NO
    0000000000
    PARTNER
    000000000022XXXXXXX
    PARTNER_FCT
    0000000000
    PARTNER
    000000000022XXXXXXX
    PARTNER_NO
    0000000000
    ORGMAN
    DIS_CHANNEL
    0000000000
    ORGMAN
    DIVISION
    0000000000
    ORGMAN
    SALES_ORG
    0000000000
    ORDERADM_I
    PRODUCT
    0000000001
    B
    SCHEDLIN
    00000000000000000000000000000000
    QUANTITY
    |
    This is error log:
    T
    ID
    NUM
    MESSAGE
    LOG_NO
    LOG_MS
    MESSAGE_V1
    MESSAGE_V2
    MESSAGE_V3
    MESSAGE_V4
    PARAMETER
    ROW
    FIELD
    SYSTEM
    |
    W
    CRM_ORDER
    004
    Referenced object type (ORGMAN) not allowed
    $000001
    000001
    ORGMAN
    ORDER
    0
    CR5CLNT100
    W
    CRM_ORDER
    004
    Referenced object type (PARTNER) not allowed
    $000001
    000002
    PARTNER
    ORDER
    0
    CR5CLNT100
    W
    CRM_ORDER
    005
    Incomplete interface data - No reference specified
    $000001
    000003
    ORDER
    0
    CR5CLNT100
    E
    CRM_ORDERADM_I
    006
    Item  was not found.
    $000001
    000004
    ORDER
    0
    CR5CLNT100
    E
    CRM_ORDER
    005
    Incomplete interface data - No reference specified
    $000001
    000005
    ORDER
    0
    CR5CLNT100
    S
    CRM_MESSAGES
    005
    A log has been generated for single document
    $000001
    000006
    MESSAGES
    0
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Sold-To Party
    $000002
    000001
    Sold-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Ship-To Party
    $000002
    000002
    Ship-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Bill-To Party
    $000002
    000003
    Bill-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Payer
    $000002
    000004
    Payer
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Sold-To Party
    00000000000000047612
    000001
    Sold-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Ship-To Party
    00000000000000047612
    000002
    Ship-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Bill-To Party
    00000000000000047612
    000003
    Bill-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Payer
    00000000000000047612
    000004
    Payer
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    |
    Thanks,
    Suma

  • Issue in BAPI for creating sales order

    Dear friends,
    BAPI_SALESORDER_CREATEFROMDAT2
    and
    BAPI_TRANSACTION_COMMIT
    The above standard BAPI's we are using to create SO through third party software and the commit bapi to commit the order in DB, but the issue is now, we have created one new condition type for determining
    1.Loading and Unloading point
    2.Inco1 and Inco2
    3.PayT.
    This will trigger when we are selecting the ORDER Reason, this is working fine when we create the Order manually in SAP, but through Third party software this is not triggering, it is taking its own values from the master.

    Hello Experts,
    I am having issue related to Item category determination.
    Your inputs will be greatly appreciated.
    We have a service order in which Item category is determining correctly. Let’s assume Material as “A” (Material type DIEN, Service,
    Freight , etc..) and item category ZITC
    is determined correctly.
    Let’s assume sales order type as ZSOR
    Now I would like to add another line item as miscellaneous
    charges for the same order and we have a material created for that purpose Let’s
    assume miscellaneous material as “B”
    (Material type DIEN, Service,
    Freight, etc..)
    Both the materials “A” & “B” have Item category Group as “LEIS” (Service w/o Delivery), in material master Sales org 2 view.
    In VOV4 we have config maintained as
             Sa Ty  | ItCGr | Usg | HLevItCa |DfItC
              ZSOR | LEIS |            |                 |ZITC
              ZSOR | LEIS | TEXT|                   | ZITC
    But when I add material “B” (miscellaneous charges)as a line item, I get the below error and item category is not determined.
    No item category
    available (Table T184 ZITC TEXT )
    Message no. V1320
    Thanks in advance

  • BAPI for creating sales order

    Hi Folks,
    I want to create a sales order using BAPI. Can any one tell me the name of that BAPI and how to use that BAPI.
    Siddarth

    Hi
    See tha sample code for sales order creation
    SALES ORDER INPUT CREATION.
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    PARAMETERS: p_spart TYPE vtweg OBLIGATORY.
    PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
    PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
    *ITEM
    PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
    PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
    PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    PARAMETERS: p_itcat TYPE pstyv OBLIGATORY.
    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.
    HEADER DATA
    header-doc_type = p_auart.
    headerx-doc_type = 'X'.
    header-sales_org = p_vkorg.
    headerx-sales_org = 'X'.
    header-distr_chan = p_vtweg.
    headerx-distr_chan = 'X'.
    header-division = p_spart.
    headerx-division = 'X'.
    headerx-updateflag = 'I'.
    PARTNER DATA
    partner-partn_role = 'AG'.
    partner-partn_numb = p_sold.
    APPEND partner.
    partner-partn_role = 'WE'.
    partner-partn_numb = p_ship.
    APPEND partner.
    ITEM DATA
    itemx-updateflag = 'I'.
    item-itm_number = '000010'.
    itemx-itm_number = 'X'.
    item-material = p_matnr.
    itemx-material = 'X'.
    item-plant = p_plant.
    itemx-plant = 'X'.
    item-target_qty = p_menge.
    itemx-target_qty = 'X'.
    item-target_qu = 'EA'.
    itemx-target_qu = 'X'.
    item-item_categ = p_itcat.
    itemx-item_categ = '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
    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 WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
    ENDIF.
    Regards

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