Create Sales Order / Delivery with BAPI

Hi,
I want to create a sales order and the its delivery using BAPI. Is there such BAPI or should i use two different BAPI functions.
I also need to post goods issue after the completition of the delivery. Which BAPI is the most appropriate for my pupose?
thanks for your help,
- ferudun

Hi,
Check this example of creating a sales order and for creating delivery...and PGI
************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.
************DELIVERY CREATION.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        zmeng  LIKE vbap-kwmeng,
        matnr  LIKE vbap-matnr,
        werks  LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr zmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = v_vbeln.
LOOP AT t_vbap.
  t_request-document_numb = t_vbap-vbeln.
  t_request-document_item = t_vbap-posnr.
  t_request-quantity_sales_uom = t_vbap-zmeng.
  t_request-quantity_base__uom  = t_vbap-zmeng.
  t_request-id = 1.
  t_request-document_type = 'A'.
  t_request-delivery_date      = sy-datum.
  t_request-material = t_vbap-matnr.
  t_request-plant = t_vbap-werks.
  t_request-date = sy-datum.
  t_request-goods_issue_date = sy-datum.
  t_request-goods_issue_time = sy-uzeit.
  APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
     TABLES
          request      = t_request
          createditems = t_created
          return       = t_return.
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
  MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
************Post goods issue.
READ TABLE t_created INDEX 1.
DATA: vbkok_wa TYPE vbkok.
vbkok_wa-vbeln_vl = t_created-document_numb.
vbkok_wa-wabuc = 'X'.
DATA: v_error.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
     EXPORTING
          vbkok_wa                  = vbkok_wa
          delivery                  = t_created-document_numb
     IMPORTING
          ef_error_in_goods_issue_0 = v_error.
COMMIT WORK.
Thanks,
Naren

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Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

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DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. 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ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

  • Sales order creation with bapi in webdynpro

    When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of  data sale order is getting created in  va01 for multiple line items.
    Pls give me some idea to resolve this issue,
    here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'
    method CREATE_SALES_ORDER .
    Declaration for Order Header Node
    DATA: node_order_header TYPE REF TO if_wd_context_node,
           elem_order_header TYPE REF TO if_wd_context_element,
           stru_order_header TYPE if_componentcontroller=>element_order_header .
    Declaration for Order Items Node
    DATA: node_order_items TYPE REF TO if_wd_context_node,
           elem_order_items TYPE REF TO if_wd_context_element,
           stru_order_items TYPE if_componentcontroller=>element_order_items .
    Declaration for Order Partners Node
    DATA: node_order_partners TYPE REF TO if_wd_context_node,
    elem_order_partners TYPE REF TO if_wd_context_element,
    stru_order_partners TYPE if_componentcontroller=>element_order_partners .
    node_order_header = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_header
    elem_order_header = node_order_header->get_element( ).
    elem_order_header->get_static_attributes(
    IMPORTING static_attributes = stru_order_header
    <ORDER_ITEMS> via lead selection
    node_order_items = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_items ).
    elem_order_items = node_order_items->get_element( ).
    elem_order_items->get_static_attributes(
    IMPORTING static_attributes = stru_order_items ).
    <ORDER_PARTNERS> via lead selection
    node_order_partners = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_partners ).
    elem_order_partners = node_order_partners->get_element( ).
    elem_order_partners->get_static_attributes(
    IMPORTING static_attributes = stru_order_partners ).
    DATA: v_sales_doc TYPE bapivbeln-vbeln.
    DATA: w_order_header_in TYPE bapisdhd1,
          i_order_header_in TYPE table of bapisdhd1,"
          i_order_partners TYPE TABLE OF bapiparnr,
          w_order_partners TYPE bapiparnr,
          i_return TYPE TABLE OF bapiret2,
          w_return TYPE bapiret2,
          i_order_items_in TYPE TABLE OF bapisditm,
          w_order_items_in TYPE bapisditm,
          i_order_conditions_in TYPE TABLE OF bapicond,
          w_order_conditions_in TYPE bapicond,
          w_order_SCHDL type  BAPISCHDL,
          i_order_SCHDL type table of BAPISCHDL.
    Order Header Details
    CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, w_order_SCHDL, i_order_SCHDL.
    refresh : i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, i_order_SCHDL.
    w_order_header_in-doc_type = stru_order_header-doc_type.
    w_order_header_in-sales_org = stru_order_header-sales_org.
    w_order_header_in-distr_chan = stru_order_header-distr_chan.
    w_order_header_in-division = stru_order_header-division.
    w_order_header_in-req_date_h = stru_order_header-req_date_h.
    w_order_header_in-sales_dist = stru_order_header-sales_dist.
    w_order_header_in-purch_no_c = stru_order_header-purch_no_c.
    Order Item Details
      CLEAR: i_order_items_in,w_order_items_in.
    w_order_items_in-itm_num = stru_order_items-itm_num.
    w_order_items_in-ITM_NUMBER =  stru_order_items-ITM_NUMBER.
    w_order_items_in-material = stru_order_items-material.
    w_order_items_in-target_qty = stru_order_items-target_qty."'5'.
    w_order_items_in-target_qu = stru_order_items-target_qu."'5'.
    w_order_items_in-plant = stru_order_items-plant.
    w_order_items_in-target_val = stru_order_items-target_val.
    w_order_items_in-currency = stru_order_items-currency.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
       input = w_order_items_in-material
       IMPORTING output = w_order_items_in-material.
    APPEND w_order_items_in TO i_order_items_in.
    Order Partner Details
    CLEAR: i_order_partners,w_order_partners.
    w_order_partners-partn_role = stru_order_partners-partn_role.
    w_order_partners-partn_numb = stru_order_partners-partn_numb.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING input = w_order_partners-partn_numb
       IMPORTING output = w_order_partners-partn_numb.
    APPEND w_order_partners TO i_order_partners.
    Order Condition Details
    w_order_SCHDL-ITM_NUMBER  = stru_order_items-itm_number." '000010'.
             w_order_SCHDL-req_qty     = stru_order_items-target_qty." '5'.
              APPEND w_order_SCHDL to i_order_SCHDL.
    Create Sales Order BAPI Call
    *loop at i_order_header_in into  w_order_header_in.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
       order_header_in = w_order_header_in
       IMPORTING
         salesdocument = v_sales_doc
         TABLES
           return = i_return
           order_items_in = i_order_items_in
           order_partners = i_order_partners
            order_schedules_in  = i_order_SCHDL
           order_conditions_in = i_order_conditions_in.
    Get message manager
      DATA: l_current_controller TYPE REF TO if_wd_controller,
            l_message_manager    TYPE REF TO if_wd_message_manager.
      l_current_controller ?= wd_this->wd_get_api( ).
      CALL METHOD l_current_controller->get_message_manager
        RECEIVING
          message_manager = l_message_manager.
      DATA: v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT v_sales_doc IS INITIAL.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
          wait = 'X'.
        CONCATENATE 'Sales Document' v_sales_doc 'has been created.'
        INTO v_message_text SEPARATED BY space.
    Report Success message
        CALL METHOD l_message_manager->report_success
        EXPORTING message_text = v_message_text.
        ELSE.
          v_message_text = 'Error Creating Sales Order'.
    Report Error message
          CALL METHOD l_message_manager->report_error_message
          EXPORTING message_text = v_message_text.
          ENDIF.
    *endloop.
    endmethod.
    and code for table control i am using is
    method WDDOINIT .
      Types : Begin of item_tab,
            itm_number  type bapisditm-itm_number,
            material type bapisditm-material,
            plant type bapisditm-plant ,
            target_qty type bapisditm-target_qty,
            target_qu type bapisditm-target_qu,
            target_val type bapisditm-target_val,
        currency type bapisditm-currency,
            end of item_tab.
    *Creating internal table and Work Area of the same structure
    *as that of the Node created.
    Data : it_item type standard table of item_tab,
            wa_item type item_tab.
    *Appending Blank Work Area to Internal table.
    ***********************************************888
    *LOOP AT it_item INTO wa_item.
    **wa_item-itm_number to  bapisditm-itm_number.
    **wa_item-material to bapisditm-material.
    **wa_item-plant to bapisditm-plant.
    **wa_item-target_qty to bapisditm-target_qty.
    **wa_item-target_qu to bapisditm-target_qu.
    **wa_item-target_val to bapisditm-target_val.
    **wa_item-currency to bapisditm-currency.
       APPEND wa_item TO it_item.
    *ENDLOOP.
    **********************************************88
    Do 10 times.
    Append wa_item to it_item.
    enddo.
    "Binding the table
    DATA lo_nd_order_items TYPE REF TO if_wd_context_node.
    DATA lt_material TYPE wd_this->Elements_material.
    navigate from <CONTEXT> to <MATERIAL> via lead selection
      lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ).
    @TODO handle non existant child
    IF lo_nd_material IS INITIAL.
    ENDIF.
    @TODO compute values
    e.g. call a model function
      lo_nd_order_items->bind_table( new_items =
      it_item set_initial_elements = abap_true ).
    endmethod.

    When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of  data sale order is getting created in  va01 for multiple line items.
    Pls give me some idea to resolve this issue,
    here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'
    method CREATE_SALES_ORDER .
    Declaration for Order Header Node
    DATA: node_order_header TYPE REF TO if_wd_context_node,
           elem_order_header TYPE REF TO if_wd_context_element,
           stru_order_header TYPE if_componentcontroller=>element_order_header .
    Declaration for Order Items Node
    DATA: node_order_items TYPE REF TO if_wd_context_node,
           elem_order_items TYPE REF TO if_wd_context_element,
           stru_order_items TYPE if_componentcontroller=>element_order_items .
    Declaration for Order Partners Node
    DATA: node_order_partners TYPE REF TO if_wd_context_node,
    elem_order_partners TYPE REF TO if_wd_context_element,
    stru_order_partners TYPE if_componentcontroller=>element_order_partners .
    node_order_header = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_header
    elem_order_header = node_order_header->get_element( ).
    elem_order_header->get_static_attributes(
    IMPORTING static_attributes = stru_order_header
    <ORDER_ITEMS> via lead selection
    node_order_items = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_items ).
    elem_order_items = node_order_items->get_element( ).
    elem_order_items->get_static_attributes(
    IMPORTING static_attributes = stru_order_items ).
    <ORDER_PARTNERS> via lead selection
    node_order_partners = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_partners ).
    elem_order_partners = node_order_partners->get_element( ).
    elem_order_partners->get_static_attributes(
    IMPORTING static_attributes = stru_order_partners ).
    DATA: v_sales_doc TYPE bapivbeln-vbeln.
    DATA: w_order_header_in TYPE bapisdhd1,
          i_order_header_in TYPE table of bapisdhd1,"
          i_order_partners TYPE TABLE OF bapiparnr,
          w_order_partners TYPE bapiparnr,
          i_return TYPE TABLE OF bapiret2,
          w_return TYPE bapiret2,
          i_order_items_in TYPE TABLE OF bapisditm,
          w_order_items_in TYPE bapisditm,
          i_order_conditions_in TYPE TABLE OF bapicond,
          w_order_conditions_in TYPE bapicond,
          w_order_SCHDL type  BAPISCHDL,
          i_order_SCHDL type table of BAPISCHDL.
    Order Header Details
    CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, w_order_SCHDL, i_order_SCHDL.
    refresh : i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, i_order_SCHDL.
    w_order_header_in-doc_type = stru_order_header-doc_type.
    w_order_header_in-sales_org = stru_order_header-sales_org.
    w_order_header_in-distr_chan = stru_order_header-distr_chan.
    w_order_header_in-division = stru_order_header-division.
    w_order_header_in-req_date_h = stru_order_header-req_date_h.
    w_order_header_in-sales_dist = stru_order_header-sales_dist.
    w_order_header_in-purch_no_c = stru_order_header-purch_no_c.
    Order Item Details
      CLEAR: i_order_items_in,w_order_items_in.
    w_order_items_in-itm_num = stru_order_items-itm_num.
    w_order_items_in-ITM_NUMBER =  stru_order_items-ITM_NUMBER.
    w_order_items_in-material = stru_order_items-material.
    w_order_items_in-target_qty = stru_order_items-target_qty."'5'.
    w_order_items_in-target_qu = stru_order_items-target_qu."'5'.
    w_order_items_in-plant = stru_order_items-plant.
    w_order_items_in-target_val = stru_order_items-target_val.
    w_order_items_in-currency = stru_order_items-currency.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
       input = w_order_items_in-material
       IMPORTING output = w_order_items_in-material.
    APPEND w_order_items_in TO i_order_items_in.
    Order Partner Details
    CLEAR: i_order_partners,w_order_partners.
    w_order_partners-partn_role = stru_order_partners-partn_role.
    w_order_partners-partn_numb = stru_order_partners-partn_numb.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING input = w_order_partners-partn_numb
       IMPORTING output = w_order_partners-partn_numb.
    APPEND w_order_partners TO i_order_partners.
    Order Condition Details
    w_order_SCHDL-ITM_NUMBER  = stru_order_items-itm_number." '000010'.
             w_order_SCHDL-req_qty     = stru_order_items-target_qty." '5'.
              APPEND w_order_SCHDL to i_order_SCHDL.
    Create Sales Order BAPI Call
    *loop at i_order_header_in into  w_order_header_in.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
       order_header_in = w_order_header_in
       IMPORTING
         salesdocument = v_sales_doc
         TABLES
           return = i_return
           order_items_in = i_order_items_in
           order_partners = i_order_partners
            order_schedules_in  = i_order_SCHDL
           order_conditions_in = i_order_conditions_in.
    Get message manager
      DATA: l_current_controller TYPE REF TO if_wd_controller,
            l_message_manager    TYPE REF TO if_wd_message_manager.
      l_current_controller ?= wd_this->wd_get_api( ).
      CALL METHOD l_current_controller->get_message_manager
        RECEIVING
          message_manager = l_message_manager.
      DATA: v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT v_sales_doc IS INITIAL.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
          wait = 'X'.
        CONCATENATE 'Sales Document' v_sales_doc 'has been created.'
        INTO v_message_text SEPARATED BY space.
    Report Success message
        CALL METHOD l_message_manager->report_success
        EXPORTING message_text = v_message_text.
        ELSE.
          v_message_text = 'Error Creating Sales Order'.
    Report Error message
          CALL METHOD l_message_manager->report_error_message
          EXPORTING message_text = v_message_text.
          ENDIF.
    *endloop.
    endmethod.
    and code for table control i am using is
    method WDDOINIT .
      Types : Begin of item_tab,
            itm_number  type bapisditm-itm_number,
            material type bapisditm-material,
            plant type bapisditm-plant ,
            target_qty type bapisditm-target_qty,
            target_qu type bapisditm-target_qu,
            target_val type bapisditm-target_val,
        currency type bapisditm-currency,
            end of item_tab.
    *Creating internal table and Work Area of the same structure
    *as that of the Node created.
    Data : it_item type standard table of item_tab,
            wa_item type item_tab.
    *Appending Blank Work Area to Internal table.
    ***********************************************888
    *LOOP AT it_item INTO wa_item.
    **wa_item-itm_number to  bapisditm-itm_number.
    **wa_item-material to bapisditm-material.
    **wa_item-plant to bapisditm-plant.
    **wa_item-target_qty to bapisditm-target_qty.
    **wa_item-target_qu to bapisditm-target_qu.
    **wa_item-target_val to bapisditm-target_val.
    **wa_item-currency to bapisditm-currency.
       APPEND wa_item TO it_item.
    *ENDLOOP.
    **********************************************88
    Do 10 times.
    Append wa_item to it_item.
    enddo.
    "Binding the table
    DATA lo_nd_order_items TYPE REF TO if_wd_context_node.
    DATA lt_material TYPE wd_this->Elements_material.
    navigate from <CONTEXT> to <MATERIAL> via lead selection
      lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ).
    @TODO handle non existant child
    IF lo_nd_material IS INITIAL.
    ENDIF.
    @TODO compute values
    e.g. call a model function
      lo_nd_order_items->bind_table( new_items =
      it_item set_initial_elements = abap_true ).
    endmethod.

  • How to create sales order Automatically with reference to contract?

    how to create sales order automatically through batch or online? can anyone please suggest what needs to be change in SAPMV45A program?

    Hi,
    Wt am able to understand from the above question is, you want to create automatic sales order against contract on a day to day basis by doing batch program, hope am wright.
    See you can do it in two ways.
    1. By using BDC, in SHDB T code record how exactly you will do transaction and then give it to your abaper rest he will do. he will write a program and he will schedule that program every day night.
    2. By using BAPI. Just check in there are many threads are there which gives sales order bapi. Tell your abaper to map that bapi and tell them to schedule back ground job.
    Hope this will help out in solving your problem.
    Regards,
    Nagesh

  • Changing Rejected Sales Order Items with BAPI?

    Hi Forum,
    I have the following challenge, would be great if someone of you could help me out. Will help me solve some of my performance problems.
    I have sales orders which are temporary and have 'rejected order items'. Now the requirement is that I have to change the 'rejected order items' (quantity and Delivery dates) based on some XYZ criteria. Now using the BAPI_SALESORDER_CHANGE bapi I have to
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    2. Change the order item and then reset the above.
    I tried doing it by populating the order_items internal table with two entries but to my surprise it works once and fails twice!!! I get some errors that are totally irrelated and wierd.
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    Thanks and regards,
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    Hi Srinivas,
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    Let me put it very simple. Is it possible to change the rejected order items, through BAPI's? If yes, how?
    Regarding the error messages I will have to change the code again to recreate the messages will let you know as soon as I am finished with some things. But however here are some errors
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    Field 'WMENG' cannot be changed, VBEPKOM 000100 0001 ready for input
    Sales document 0030000031 was not changed                           
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    thanks,
    ZAM

  • Create sales order (return) with reference - PO number not copied

    Hello all,
    I have a question regarding creating a sales order (return, VA01) with the option "create with reference" where a sales order number can be added as reference.
    The system will copy values from the sales order into the return document like the item, the sold-to-party etc.
    The PO Number (customer PO number) is not being copied in our system, so I was wondering if there is a way to tell the system to copy the PO number from the sales order?
    Thanks,
    Anne

    Hi,
    In the transaction code VTAA, select the target and source document types (return order <- sales order) and click on the details button. Check the data transfer routine (the first one for VBAK) assigned here. You may need to clone this routine (in transaction VOFM -> Data transfers -> orders) and create a new routine to add field VBAK-BSTNK into it.
    Check with an ABAP'er for further details.
    Regards,

  • Create   Sales order ,Delivery, Billing and  Invoice no. in back date.

    Hello Gurus,
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    Note-What ever sales transaction happned  yesterday  day will be enterded  today on yesterday  date( this daily  happens to this industry).
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    Note - Always there is one day back log  for actual sales and system entry.
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    Hi  Lakshmipathi,
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      They do the transactions  in the night times at farms where they will not have any access for systems.so they  want to post those transactions on back date.
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  • BAPI SALES ORDER & Copy with reference

    Hello,
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    DATA: order_header_in      LIKE bapisdhd1,
          order_partners       LIKE bapiparnr OCCURS 0 WITH HEADER LINE,
          order_text           LIKE bapisdtext OCCURS 0 WITH HEADER LINE,
          order_header_inx     LIKE bapisdhd1x,
          order_item_in        LIKE bapisditm OCCURS 0 WITH HEADER LINE,
          order_schedules_in   LIKE bapischdl OCCURS 0 WITH HEADER LINE,
          order_conditions_in  LIKE bapicond OCCURS 0 WITH HEADER LINE,
          extensionin          LIKE bapiparex OCCURS 0 WITH HEADER LINE,
          partneraddresses     LIKE bapiaddr1 OCCURS 0 WITH HEADER LINE,
          order_cfgs_ref       like BAPICUCFG occurs 0 with header line.
    DATA: salesdocument LIKE bapivbeln-vbeln.
    DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    order_header_in-doc_type   = 'ZA09'.
    order_header_in-sales_org  = '1700'.
    order_header_in-distr_chan = '01'.
    order_header_in-division   = '01'.
    order_header_in-BILL_DATE   = '20060701'.
    order_header_in-ref_doc    = '0900000019'.
    order_header_in-refdoc_cat = 'M'.
    *order_header_in-REF_DOC_L_LONG = '0900000019'.
    order_header_in-purch_no_c  ='prueba'.
    *order_header_in-ord_reason = '003'.
    *order_header_in-pmnttrms   = '0002'.
    *order_header_in-sales_off  = '2800'.
    order_header_in-ref_doc_l  = 'FACTURA ES'.
    *order_header_in-fix_val_dy = '20060701'.
    *order_header_in-currency   = 'USD'.
    *order_header_in-exchg_rate = '1.2'.
    order_partners-partn_role = 'AG'.
    order_partners-partn_numb = '0000000001'.
    order_partners-langu      = 'EN'.
    order_partners-name       = 'El corte aleman'.
    order_partners-country = 'ES'.
    APPEND order_partners.
    order_partners-partn_role = 'RE'.
    order_partners-partn_numb = 'ARR000'.
    order_partners-addr_link  = '0000030044'.
    APPEND order_partners.
    CALL FUNCTION 'ADDR_GET_COMPLETE_ALL_TYPES'
      EXPORTING
        addrnumber                 = order_partners-addr_link
      PERSNUMBER                 =
        address_object_type        = '1'
      IV_CURRENT_COMM_DATA       = 'X'
    IMPORTING
      ADDR1_COMPLETE             =
      ADDR2_COMPLETE             =
      ADDR3_COMPLETE             =
       ADDR1_COMPLETE_BAPI        = partneraddresses
      ADDR2_COMPLETE_BAPI        =
      ADDR3_COMPLETE_BAPI        =
    EXCEPTIONS
      PARAMETER_ERROR            = 1
      ADDRESS_NOT_EXIST          = 2
      PERSON_NOT_EXIST           = 3
      INTERNAL_ERROR             = 4
      OTHERS                     = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    data: vl_texto(40) value 'NUEVOOOOO'.
    partneraddresses-name    = vl_texto. clear vl_texto.
    partneraddresses-name_2  = vl_texto.
    partneraddresses-name_3  = vl_texto.
    partneraddresses-name_4  = vl_texto.
    partneraddresses-langu   = 'E'.
    APPEND partneraddresses.
    DATA: vl_cantidad LIKE bapisditm-target_qty.
    vl_cantidad = 1.
    order_item_in-itm_number = 10.
    order_item_in-material = 'HONORARIOS'.
    order_item_in-ref_doc = '0900000019'.
    order_item_in-ref_doc_it = 10.
    order_item_in-ref_doc_ca = 'M'.
    APPEND order_item_in.
    order_schedules_in-itm_number = 10.
    order_schedules_in-req_qty = vl_cantidad.
    APPEND order_schedules_in.
    order_text-text_id = 'Z001'.
    order_text-ITM_NUMBER = ''.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, CARACOLAcola'.
    APPEND order_text.
    order_text-text_id = 'Z001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Adios caracol'.
    APPEND order_text.
    order_text-itm_number = '000010'.
    order_text-text_id = '0001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, POSICIÓN'.
    APPEND order_text.
    extensionin-structure = 'BAPE_VBAK'.
    extensionin-valuepart1 = '          BCL  7'.
    APPEND extensionin.
    order_cfgs_ref-posex = '10'.
    order_cfgs_ref-config_id = '10'.
    order_cfgs_ref-root_id = '00000001'.
    append order_cfgs_ref.
    CALL FUNCTION 'ZBAPI_SALESORDER_CREATEFROMDT2'
      EXPORTING
       SALESDOCUMENTIN               =  salesdocument
        order_header_in               =  order_header_in
       ORDER_HEADER_INX              =  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_item_in
      ORDER_ITEMS_INX               =
        order_partners                = order_partners
        order_schedules_in            = order_schedules_in
      ORDER_SCHEDULES_INX           =
        order_conditions_in           = order_conditions_in
      ORDER_CONDITIONS_INX          =
        ORDER_CFGS_REF                = 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_text
      ORDER_KEYS                    =
       extensionin                   = extensionin
        partneraddresses              = partneraddresses
    PERFORM  report TABLES return.
    *DATA: salesdocument LIKE bapivbeln-vbeln.
    *DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    *refresh return.
    *CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'
    EXPORTING
       salesdocument          = '0400000191'
       documenttype           = 'ZA04'
      TESTRUN                = ' '
    IMPORTING
       SALESDOCUMENT_EX       = salesdocument
    TABLES
       RETURN                 = return
    *PERFORM  report TABLES return.
    *write: / salesdocument.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        =
    *&      Form  report
          text
         -->P_MENSAJE  text
    FORM report  TABLES   p_mensaje STRUCTURE bapiret2.
      DATA: vl_mensaje TYPE string.
      LOOP AT return.
        CLEAR vl_mensaje.
        MESSAGE ID     return-id
                TYPE   return-type
                NUMBER return-number
                INTO   vl_mensaje
                WITH   return-message_v1
                       return-message_v2
                       return-message_v3
                       return-message_v4.
        WRITE: / vl_mensaje.
      ENDLOOP.
    ENDFORM.                    " report

    Hi Manuel,
    There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.
    You can try using this function module.
    BAPI_SALESDOCUMENT_COPY
    Data will be copied based on the copy control routines that is set between the two document types.
    Thanks,
    Arun

  • How to create sales order using BAPI.

    Hi all,
    I am trying to create sales order using standard BAPI
    "BAPI_SALESORDER_CREATEFROMDAT2". But, even I had entered all mandatory fields, I am unable to create sales order sucessfully.
    I had gone through the documentaion of this BAPI and entered these fields.
    These are the mandatory fields that which I had tried to create,
    ORDER_HEADER_IN :
    DOC_TYPE Sales document type
    SALES_ORG Sales organization
    DISTR_CHAN Distribution channel
    DIVISION Division
    ORDER_PARTNERS..:
    PARTN_ROLE Partner role, SP sold-to party
    PARTN_NUMB Customer number
    ORDER_ITEMS_IN..:
    MATERIAL Material number
    Do we have anymore fields to give as inputs? I am getting this error message as below :
    Msg: Personal number 00007176 does not exit.
    But, I am not giving any personal number manually. This personal number was having connection with partner role field,
    I had reffered this from the VBPA (Sales Document: Partner Table). Now, please suggest me how to solve this?
    Can anyone tell me how to solve this problem and create sales order sucessfully.
    Thanks in advance,
    Surender Batlanki.

    hi surendra ,
    chech with below code.
    REPORT z_bapi_salesorder_create.
    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 OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Data declarations.
    DATA: v_vbeln            LIKE vbak-vbeln.
    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
    DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    Initialization.
    INITIALIZATION.
    v_text   = 'Order type'.
    v_text1  = 'Sales Org'.
    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
           EXPORTING
                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = v_vbeln
           TABLES
                return              = return
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.
    let us know if you have any qauistions.
    ~linganna

  • Creating sales order through Bapi

    Hi all,
    I am trying to create sales order through bapi.
    Now my problem is mapping sales order fields with bapi structure fields.
    1.'Overall Order status' field in the 'Status' tab of the header in VA02.
    2.'Tax'feild in the 'conditions' tab of the header in VA02.
    Please help me to map these fields into Bapi structure.
    Thanks in advance.
    Regards,
    Shalem.

    HI
    GOOD
    GO THROUGH THIS LINK,I HOPE THIS WILL GIVE YOU THE COMPLETE IDETA OF CREATING A SALES ORDER THROUGH BAPI,
    http://help.sap.com/saphelp_nw04/helpdata/en/4c/fd7ebb515911d395f900a0c94260a5/content.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    THANKS
    MRUTYUN

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