Create sales order thru BDC but having problem with ZF partners

I have a problem on the bdc program to create sales order with ZF partners. When my users create sales order, they choose 'X' when the system pop up the zf partner screen, the system will not create the ZF partner. But when I run the bdc program without ZF partner, the system did not pop up the zf partner screen and allow me to run thru the whole creation process. But when I check the sales order it will pick up a default ZF no from customer master. Is there anyone know how come the on line creation of sales order behave differently in BDC.

Similar Messages

Creating Sales Order thru Billing Dcoument..

Hello ABAP'ers
I am new to ABAP development and i need your help in Creating a Sales Order thru Billing Docu. I know all the tran codes and tables to use for this but want to understand the process in detail how it all works.
Creating Sales Order thru VA01
Creating Delivery thru VA03 from Sales order display (Need to more in depth for this step)
Post Goods issue delivery
Create Billing Document.
Any help in creating this process will be sincerely appreciated.
ABAP Rookie
Moderator message: what Brad said...
Edited by: Thomas Zloch on Nov 4, 2010 5:32 PM

Check with your business analyst, functional analyst, or development team lead. These are (basic) process issues not related to ABAP development - or there's always the help files...

Creating sales order using BDC

I need to create sales order using BDC by reading material from material master(R/3) and customer from
customer master(R/3).
For example. combination should be like this
Customer1 + Material 1 = Sales order 1
Customer2 + Material 2 = Sales order 2
Other than customer and material, all other values are fixed... Could you please help me......

Hi,
Better go for BDC rather then BAPI for this requirement.
Simply, record the transaction and upload the data, Hope you know how it works.
Try this, In case of any clarification feel free to reply.
Regards,
Vikas

How to change the status of material while creating sales order via BDC

Hai.
In BDC while creating sales order( va01 posting ) it is stucking up in middle saying material is new. I.e Sales order (va01) is not getting created because of material status is new . I want to create sales order (va01) even material status is new.
pls give me out the solution. Points will be rewarded.
thanks & regards,
sami.

Hi,
If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
Is there anything else you are expecting to see as part of analysis ?
Regards
Sadhu Kishore

Error coming while creating sales order Thru' Assembly processing.u00A0

Hi,
I am working on assembly processing. when i am creating sales order if order qty when i am giving more then 999 means if i given 1000 kg it giving an error like the exection factor in the network is reduced to 1000 to 1 kg and confimed as 1 kg only and system is giving msg *Change not accepted (execution factor in network too large)* where i have tomodify this .
In above context i would like to brief you that i can't extend quantity more then 999(Three alfabet).
All suggestions will be apreciated with good points.
Regards,
Vishal Kr. Sharma

Hi vishal
Check in MMR the following settings :
1) Base unit of measure
2) sales unit
3) Strategy group maintained in MMR ->MRP 3 view
4) Availability check(sales/general plant view in MMR ) and MRP type (MRP1 view in MMR) has been maintained or not.
5) Check the fields maintained in the MRP 3 view.
Regards
Srinath

HT201210 can I return to previous iOS version. have ios7 but having problems with music files since upgrading

Is it safe to return to previous version of ios. I have updated to iso7 but now having problems with music greying outl on my ipad

Sorry, no Apple does not support downgrading

Importing m2ts files but having problems with the audio layer

Hi all, I'm new to the whole video editing side of things and so would appreciate some help.
I've just bought myself a Canon HF200 HD camcorder, and a Sony Vaio notebook which came with Premiere Elements 7.0 pre-installed.
For the last month I've been shooting footage, and just getting down to trying to edit everything and put a DVD together.
The problem I have at the moment (and I've just started using the program, so everything is new to me) is that while I seem to be able to import the m2ts file format that my Canon records, only the video is imported into Premiere - not the audio.
I can play all my videos in Windows Media Player just fine, with both video and audio. So it seems my machine is able to read the files correctly in this program. However, the audio seems to drop out when I import the file into Premiere. The program was pre-installed in my machine, and when I go in to have a look at the audio settings, there doesn't seem to be an ability to change the settings to something different.
So far I've spent a long time googling and trying to find a solution, but with no joy just yet.
Appreciate any assistance the anyone can offer.
Thanks.
Jeff

Hi there
I think I sorted it. If you look at the Premiere Pro forum, on the right is a box with a link to "Forum Best Practices".
Click the image below for larger view.
Being a good first time poster, you read that. But the problem is, it places you inside the Forum Comments forum. So when you choose to Create a Discussion, you aren't creating the discussion in the Premiere Pro forum. Instead, you are creating it in the Forum Comments forum.
Looks like perhaps a forum mod needs to work on this and create a duplicate thread in the forums in question.
Cheers... Rick

Error while creating sales order thru IDoc

Hi,
While using FM IDOC_WRITE_AND_START_INBOUND, I am getting an error 'Customer not found with DUNS number from IDoc' and the application document is nor posted. I am passing valid customers in the ship to party and sold to party segments but still getting this error.
Please advice.
Regards,
Rajesh

Hi All,
Can anybody give me some resolution for the above posted issue!
Thanks in advance.
Thanks,
Deep.

Creating Sales order texts while using BDC session method is not working

Hi All,
I have an existing program which creates sales order using BDC session method.( Actual program uses BAPI to create sales order and in case if any error occurs during creation of sales order BDC session is generated so that user can process it later and i am facing issues in this part of code where it uses BDC)
I wanted to modify this BDC sesion to update the sales order text also. I tried recording VA01 for creationg sales order text unfortunatly it is not capturing the data i am entering in the text fields.
Please suggest if there is any way to create sales order using BDC.
Regards
Sheeba

Hi Madhu,
'=TP_CREATE' is the OK code i am getting for creating TEXTS. But the text entered are not captured in BDC.
Part of BDC program generated for cretaing sales order texts.
perform bdc_dynpro      using 'SAPMV45A' '4003'.
perform bdc_field       using 'BDC_OKCODE'
                              '=%_GC 128 22'.
perform bdc_field       using 'LV70T-SPRAS'
                              'EN'.
perform bdc_dynpro      using 'SAPMV45A' '4003'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TP_CREATE'.
perform bdc_field       using 'LV70T-SPRAS'
                              'EN'.
perform bdc_dynpro      using 'SAPMV45A' '4003'.
perform bdc_field       using 'BDC_OKCODE'
                              '=%_GC 128 22'.
perform bdc_field       using 'LV70T-SPRAS'
                              'EN'.
perform bdc_dynpro      using 'SAPMV45A' '4003'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TP_CREATE'.
perform bdc_field       using 'LV70T-SPRAS'
                              'EN'.
perform bdc_dynpro      using 'SAPMV45A' '4003'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBACK'.
perform bdc_field       using 'LV70T-SPRAS'
                              'EN'.
perform bdc_dynpro      using 'SAPMV45A' '4001'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
Regards,
Sheeba

Problem in creating Sales Order

Hi All,
We have 3 Document types ZS01,ZS02 and ZS03 for creating Sales Order. We have written one program to create Sales Order for document type 'ZS01'.
Our requirement is ,we should allow to create sales order of doc.type ZS01 thru that 'z' program only,we should not use ZS01 type to create sales order via VA01.So, we have restricted sales order creation using 'ZS01' thr' VA01 by authorisation profile.So in my 'z' program i couldn't call VA01 to create sales order.So I tried using BAPI,it is giving me the error "No maintenance authorization for document type ZS01".
Please guide or suggest me some alternative method to create sales order.
Thanks & Regards,
Sudipto.

Hi Sudipto,
There is no direct method of by passing a role, but u can try creating sales order thru FM BAPI_SALESORDER_CREATEFROMDAT2 with reference to a SO that is already created with ZSO1, or you might call the Z report program internally from ur program to create the SO.
Hope that helps
Anirban

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Problem in uploading multiple line items while Creating sales order by BAPI

Hi experts , Im able to create sales order with one item while using this program, but the problem is when iam having multiple items or multiple sales order , iam not able to createthe line items , though its creating sales order header , Iam copy pasting my code , please add the additional code to my code to take more than 1 line items ,This is urgent requirement . Points will be rewarded for answers , Thanks in advance
*& Report Z_SO_CREATE_BAPI
REPORT Z_SO_CREATE_BAPI.
DATA: i_header TYPE bapisdhd1 occurs 0 with header line.
DATA: i_details TYPE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: i_partner TYPE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: i_return1 TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: i_return2 TYPE bapiret2.
data : ORDER_HEADER_IN like BAPISDHD1.
data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with HEADER LINE .
data : ORDER_ITEMS_INX Like BAPISDITMX occurs 0 with HEADER LINE .
data : RETURN like BAPIRET2 occurs 0 with header line.
data : ORDER_PARTNERS like BAPIPARNR occurs 0 with
header line.
DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER
LiNE.
data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with
header line.
data : ORDER_SCHEDULES_INX like BAPISCHDLX occurs 0 with
header line.
data : BEGIN OF TAB OCCURS 0,
 SRNO(4),
 DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE,
 SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG,
 DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN,
 DIVISION like ORDER_HEADER_IN-DIVISION,
 REQ_DATE_H(10),
 PURCH_DATE(10),
 PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS,
 PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C,
 ITM_NUMBER like BAPISDITM-ITM_NUMBER,
 MATERIAL LIKE ORDER_ITEMS_IN-MATERIAL ,
 PLANT LIKE ORDER_ITEMS_IN-PLANT,
 TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY,
 ITM_NUMBERX like ORDER_ITEMS_INX-ITM_NUMBER ,
 MATERIALX LIKE ORDER_ITEMS_INX-MATERIAL ,
 CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22,
 PLANTX LIKE ORDER_ITEMS_INX-PLANT,
 TARGET_QTYX LIKE ORDER_ITEMS_INX-TARGET_QTY,
 ITM_NUMBER LIKE ORDER_ITEMS_IN-ITM_NUMBER,
 MATERIAL LIKE ORDER_ITEMS_IN-MATERIAL ,
 PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE,
 PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB,
 END OF TAB.
DATA: v_vbeln TYPE bapivbeln-vbeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
 filename = p_infile
 FILETYPE = 'DAT'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
 data_tab = tab.
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.
ENDIF.
**Validation for the Create SO screen
*AT SELECTION-SCREEN ON BLOCK na_create.
Loop at Tab.
i_header-doc_type = TAB-DOC_TYPE .
i_header-sales_org = TAB-SALES_ORG.
i_header-distr_chan = TAB-DISTR_CHAN .
i_header-division = TAB-DIVISION .
append i_header.
*endloop.
i_partner-partn_role = TAB-PARTN_ROLE .
i_partner-partn_numb = TAB-PARTN_NUMB.
APPEND i_partner.
i_details-material = TAB-MATERIAL .
APPEND i_details.
endloop.
*Bapi for Creating SO
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 SALESDOCUMENTIN = v_vbeln
 order_header_in = i_header
 ORDER_HEADER_INX =
 SENDER =
 BINARY_RELATIONSHIPTYPE =
 INT_NUMBER_ASSIGNMENT =
 BEHAVE_WHEN_ERROR =
 LOGIC_SWITCH =
 TESTRUN =
 CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = v_vbeln
 tables
 RETURN = i_return1
 ORDER_ITEMS_IN = i_details
 ORDER_ITEMS_INX = ORDER_ITEMS_INX
 order_partners = i_partner .
 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 NOT v_vbeln IS INITIAL.
*Bapi Commit Work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
return = i_return2
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
IMPORTING
RETURN =
ENDIF.
LOOP AT i_return1 . "INTO wa_return1.
WRITE:/ i_return1-message.
ENDLOOP.
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
 EXPORTING
 DEF_FILENAME = ' '
 DEF_PATH = ' '
 MASK = ',.,..'
 MODE = 'O'
 TITLE = ' '
 IMPORTING
 FILENAME = p_infile
 EXCEPTIONS
 INV_WINSYS = 1
 NO_BATCH = 2
 SELECTION_CANCEL = 3
 SELECTION_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.
endform.
txt file data
order type salesorg distch divison materialno parter role
TA PB01 01 00 000000000000000852 WE
Partner no
8101000000

Hi Neerja,
you can reffer this sample code. It may not be complet soluation for your poblem,
but you will get some idea.
*& Report ZBAPI_SALESORDER_CREATE
*& Author : Karthik
REPORT ZBAPI_SALESORDER_CREATE.
data : ORDER_HEADER_IN like BAPISDHD1.
data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with
header line.
data : RETURN like BAPIRET2 occurs 0 with header line.
data : ORDER_PARTNERS like BAPIPARNR occurs 0 with
header line.
DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER
LINE.
data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with
header line.
data : BEGIN OF TAB OCCURS 0,
 SRNO(4),
 DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE,
 SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG,
 DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN,
 DIVISION like ORDER_HEADER_IN-DIVISION,
 REQ_DATE_H(10),
 PURCH_DATE(10),
 PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS,
 PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C,
 ITM_NUMBER like BAPISDITM-ITM_NUMBER,
 CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22,
 PLANT LIKE ORDER_ITEMS_IN-PLANT,
 TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY,
 PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE,
 PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB,
 END OF TAB.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i, "Total Records
 gd_update type i, "Main Table Increement Counter
 gd_lines type i, "Success Table increement Counter
 w_textout like t100-text. "VARIABLE TO GET ERRORLOG
data : begin of it_success occurs 0,
 SALESDOCUMENT LIKE BAPIVBELN-VBELN, "PROJECT
 end of it_success.
data : begin of it_error occurs 0,
 srno(4),
 err_msg(73) TYPE c, "TO RETREIVE ERROR MESSAGES
 end of it_error.
data : srno(4).
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 filename = p_infile
 i_begin_col = '1'
 i_begin_row = '2' "Do not require
headings
 i_end_col = '22'
 i_end_row = '10000'
 TABLES
 intern = itab1
 EXCEPTIONS
 inconsistent_parameters = 1
 upload_ole = 2
 others = 3.
if sy-subrc <> 0.
 message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
*perform open_group.
sort itab1 by row col.
Get first row retrieved
read table itab1 index 1.
Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
Reset values for next row
 if itab1-row ne gd_currentrow.
 append tab .
 clear tab.
 gd_currentrow = itab1-row.
 endif.
 SHIFT ITAB1-VALUE LEFT DELETING LEADING SPACE.
 case itab1-col.
 when '0001'.
 TAB-SRNO = itab1-value.
 when '0002'.
 TAB-DOC_TYPE = itab1-value.
 when '0003'.
 TAB-SALES_ORG = itab1-value.
 when '0004'.
 TAB-DISTR_CHAN = itab1-value.
 when '0005'.
 TAB-DIVISION = itab1-value.
 when '0006'.
 TAB-REQ_DATE_H = itab1-value.
 when '0006'.
 TAB-PURCH_DATE = itab1-value.
 when '0007'.
 TAB-PMNTTRMS = itab1-value.
 when '0008'.
 TAB-PURCH_NO_C = itab1-value.
 when '0009'.
 TAB-ITM_NUMBER = itab1-value.
 when '0010'.
 TAB-CUST_MAT22 = itab1-value.
 when '0011'.
 TAB-PLANT = itab1-value.
 when '0012'.
 TAB-TARGET_QTY = itab1-value.
 when '0013'.
 TAB-PARTN_ROLE = itab1-value.
 when '0014'.
 TAB-PARTN_NUMB = itab1-value.
 endcase.
endloop.
append tab.
clear tab.
sort tab by SRNO.
LOOP AT TAB.
 concatenate tab-REQ_DATE_H+4(4)
tab-REQ_DATE_H2(2) tab-REQ_DATE_H0(2) into
tab-REQ_DATE_H.
 concatenate tab-PURCH_DATE+4(4)
tab-PURCH_DATE2(2) tab-PURCH_DATE0(2) into
tab-PURCH_DATE.
 SRNO = TAB-SRNO.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = tab-PARTN_NUMB
 IMPORTING
 OUTPUT = tab-PARTN_NUMB.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = tab-CUST_MAT22
 IMPORTING
 OUTPUT = tab-CUST_MAT22.
 IF TAB-SRNO = SRNO.
 ORDER_HEADER_IN-DOC_TYPE = TAB-DOC_TYPE.
 ORDER_HEADER_IN-SALES_ORG = TAB-SALES_ORG.
 ORDER_HEADER_IN-DISTR_CHAN = TAB-DISTR_CHAN.
 ORDER_HEADER_IN-REQ_DATE_H = TAB-REQ_DATE_H.
 ORDER_HEADER_IN-PURCH_DATE = TAB-PURCH_DATE.
 ORDER_HEADER_IN-PMNTTRMS = TAB-PMNTTRMS.
 ORDER_HEADER_IN-PURCH_NO_C = TAB-PURCH_NO_C.
 ORDER_HEADER_IN-DIVISION = tab-DIVISION.
 ORDER_ITEMS_IN-ITM_NUMBER = tab-ITM_NUMBER.
 ORDER_ITEMS_IN-material = TAB-CUST_MAT22.
 ORDER_ITEMS_IN-PLANT = TAB-PLANT.
 APPEND ORDER_ITEMS_IN.
 ORDER_PARTNERS-PARTN_ROLE = TAB-PARTN_ROLE.
 ORDER_PARTNERS-PARTN_NUMB = TAB-PARTN_NUMB.
 APPEND ORDER_PARTNERS.
 ORDER_SCHEDULES_IN-ITM_NUMBER = tab-ITM_NUMBER.
 ORDER_SCHEDULES_IN-REQ_QTY = tab-TARGET_QTY.
 append ORDER_SCHEDULES_IN.
 ENDIF.
 AT END OF SRNO.
 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_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 = ORDER_KEYS
 EXTENSIONIN =
 PARTNERADDRESSES =
 IF SALESDOCUMENT <> SPACE.
 commit work.
 ADD 1 TO gd_update.
 it_success-SALESDOCUMENT = SALESDOCUMENT.
 append it_success.
 CLEAR :SALESDOCUMENT,ORDER_HEADER_IN.
 REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS.
 ELSE.
 loop at return.
 it_error-SRNO = tab-SRNO.
 it_error-err_msg = return-MESSAGE .
 Append it_error.
 ENDLOOP.
 CLEAR :SALESDOCUMENT,ORDER_HEADER_IN.
 REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS.
 ENDIF.
 endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
 Display result report column headings
 PERFORM display_column_headings.
 Display result report
 PERFORM DISPLAY_SUCESS.
ENDIF.
IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
 PERFORM errorheadings.
 PERFORM errorreport.
ENDIF.
*& Form display_column_headings
 text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
 (10) 'Sales order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM. "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
 WRITE:/ sy-vline,
 (10) it_success-SALESDOCUMENT, sy-vline.
 CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. "
DISPLAY_REPORT
*& Form errorreport
 text
FORM errorreport.
LOOP AT it_error.
 WRITE:/ sy-vline,
 (10) it_error-SRNO, sy-vline,
 (40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform. "errorreport
*& Form ERRORHEADINGS
 text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
 (10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. "ERRORHEADINGS
**& Form value_help
 text
--> p1 text
<-- p2 text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
 EXPORTING
 DEF_FILENAME = ' '
 DEF_PATH = ' '
 MASK = ',.,..'
 MODE = 'O'
 TITLE = ' '
 IMPORTING
 FILENAME = p_infile
 EXCEPTIONS
 INV_WINSYS = 1
 NO_BATCH = 2
 SELECTION_CANCEL = 3
 SELECTION_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.
endform. "value_help
Regards,
Amit.

A problem about create sales order with reference to contract.

Hello,everyone,
when I create sales order va01,there is user exit in MV45AFZB to check the vbkd-bstkd,unique and fixed length.
but there is no such in contract creation va41.
when I create a contract and copy the data to sales order ,the check code is prevent me from copying
message error:the vbkd-bstkd check is wrong.
how to solve the problem, if I have to use the check in sales order.

The Simple thing may be put a check at contract stage it self, then whatever data is in contract will copy in sales order. So you wont face this problem.
Thanks,
Raja

When I create Return Sales Order through BDC sales order doesnu2019t create.

Deal Guru,
When I create Return Sales Order through BDC sales order doesnu2019t create.
It shows created sales document number but when I display this document I am getting message Document is not in database.
After executing my BDC, message received in SAP in box : SAPSQL_ARRAY_INSERT_DUPREC
I am receiving following message in SAP inbox for following issue.
But when I create Return Sales Order through VA01, it is working. Please give me some idea.
Detail Message
Update was terminated
System ID....   PRO
Client.......   900
User.....   DEVELOPER2
Transaction..   VA01
Update key...   4961DBF46A6B09D2E10080020A02281C
Generated....   05.01.2009, 16:03:40
Completed....   05.01.2009, 16:03:40
Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Regards
Makarand

Hi Rory
Try this link:
   BAPI can't to create SO,But used bapi data with manual can?
Regards
Neha

Problem in Creating Sales Order PL/SQL API

Hey,
I've to create a Sales Order 'n BPEL by using Apps Adapter. In Module Browser, I've chosen the OE_ORDER_PUB.PROCESS_HEADER and given the correct details.
I passed the new ORDER_NUMBER and HEADER_ID as blank. I'm getting the response RETURN_STATUS as 'S' ( I mean which is success) and it is not throwing any error message.
But while checking in the OE_ORDER_HEADERS_ALL table, I am not finding any created Sales Order record.
Please help.
-- Eric.

Hi,
After giving some parameters, I am facing different problem as shown in below.
FND FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Delayed_Requests_PVT N PROCEDURE_NAME LOGREQUEST N ERROR_TEXT ORA-06502: PL/SQL: numeric or value error: NULL index table key value
This error I am getting as Response while executing from BPEL.
Please help.
-- Eric.

Create sales order thru BDC but having problem with ZF partners

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