Create sales order with refrence to invoice number

Hi,
I am creating salesorder using FM SD_SALESDOCUMENT_CREATE in my custom report.
My requirement is to create a sales order with refrence to a invoice number. Kindly let me know which parameters are need to be passed to this FM to create sales order with refrence to a invoice.
Regards,
Rajneesh

Hi,
Please I have something similar requirement ot create the sales order from the billing document via Idoc.
Please let me know if any ideas thanks
Cheers
Jasmeet

Similar Messages

  • CREATE SALES ORDER WITH REFERENCE TO INVOICE USING RECORDING

    Hi,
    I wanted to know if it was possible to create a sales order with reference to an invoice using recording(SHDB transaction).If there is some other method please explain the method in detail(Its very urgent)

    Hi,
    You should be able to use BAPI_SALESORDER_CREATEFROMDAT2 instead of doing a BDC and you can populate the reference document in the relevant header field.
    Gareth.

  • Bapi: create sales order with reference to Invoice.

    HI ,
    i am trying to create sales order(credit memo request) with respect to invoice.
    What  BAPI to use. also, please provide with sample code.
    I have passed invoice to BAPI_SALESDOCU_CREATEFROMDATA1 at header level(ref_doc).
    and i am  passing other details correctly. the pricing procedure attched to original invoice is not getting triggered for th newly creating sales order.
    Please help me with this.

    use   BAPI_SALESORDER_CREATEFROMDAT2
    search the forum for sample program

  • Can we create a sales order with refrence to a purchase order(me21n)

    hi all
    I have a query can we create a sales order with refrence to a po.my scenerio releted warehouse. I am recievening a the goods from client (from port) and storing it in my warehouse. so i m charging the client some cost(transporation cost ,machine handling cost etc) so when I am doing goods reciept(po----inbound delevery). so the moment i will doing the grn i want to charge my customer. so i want to create a invoice .  so please suggest me how to map this scenerio in sap. plz plz help me out

    Not possible to create sales order with reference to PO.
    but if to capture cost, you can consider adding cost to customer's invoice.
    e.g.
    SO -> PO -Inb/IR -> GR -> OB -> Inv(Add here)
    to add in that invoice, its either manual or through automatic condition.

  • Sales order with refrence to a billing document

    Hi,
    I am creating a sales order with refrence to a billing document . For this, I hit create with Refrence button in VA01 transaction.
    On doing this pricing date is coming as default(past date). Now my doubt is, how is this date coming and is it a invoice billing date or item level pricing date?
    Kindly help.
    Regards
    Rajneesh

    Hi,
    This is the pricing date which is found in Billing at item level.
    Thanks,
    Raja

  • Create sales order with reference to 10 quotation

    Create sales order with reference to 10 quotation I want to put all quotation means take reference in one sales order how I can do it because when tried va01 and taken reference of question it allow to put only one question number how can I do it for multiple question
    Ahmed

    Hi Raj,
    If you come back to initial screen after coping the first quotation ,then system will ask you whetehr to save or cancel the data,if we select save then it will be saved immediately,else it will cancel.So ,it is not possible to copy more than one quaotation in standard SAP.The only option is to deveop a BDC with the help of abaper.
    We can only create this when header data is same in all the quotations.
    Regards,
    Pasapula.
    Edited by: Pasapula on Jul 24, 2009 9:48 AM

  • Create sales order with reference to contract

    Hi,
    I have to create sales orders with reference to a contract. When I do the recording on lsmw the line items in the sales order are assigned a number from sap. I need to keep the line item numbers the same as per the contract.
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    Regards,
    Warren.

    found answer

  • 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

  • How to create Sales orders with external id ?

    Hi Experts,
       I wanna write a program to create Sales Order with external id via function muodule 'CRM_ORDER_MAINTAIN' and 'CRM_ORDER_SAVE'.But i don't know how to do and do any body tried it.The key issue is that how to use external id which is supplied by ourself rather than internal id supplied by system.
    Thanks for all.

    Hi,
    If you have already set the number range as an external range.
    Then just passing the transaction type to field 'process_type' and external id to field 'object_id' of table ct_orderadm_h. Sales order will created with the assigned external id.
    Hope this help.
    cheers,

  • Return sales order( with ref. to Invoice) need to have less quantity

    Hi Friends,
    Here one issue is coming while creating a return sales order with ref. to  invoice.
    Example is:
    In original invoice an article X is of price 10 having 10 quantity and hence total price 100.
    but now customer wish to return only 5 articles and creating this Retun sales order with refernce to this invice
    now in return sales order quantity is coming correct i.e 5 but the amount is still the same i.e 100.
    But this should be 50( 5*10).
    Please can someone help to find the reason why the price is not changing while quantity is changing.
    I have already check the copy control but there also setting seems to be correct.
    Also when i try to update the pricing via condition tab the price got changed. but that is manually.
    Thanks
    Punit.

    Thanks Jignesh,
    But can you please tell which pricing input should be the best.
    As "price redetermine" option can't be selected as price keep changing.
    also i did that for "same price and redetermine tax" but doesn't seems to be working.
    Please if you can suggest any option where the price of the article will be same (the old one when article was sold) as proportionate to quantity without redetermining the price.
    like article x has qty 10 and price 10 hence amount 100
    but later price of article change to 11
    then if i chose redetermine price then for five article this will be 55 which is again wrong( it should be 50 as at the time of sale the price was 10)
    Hope I made the issue clear enough. Which setting in pricing one can recommend.
    Regards
    Punit
    Thanks

  • Error while creating sales order with ref to contract

    while creating sales order, with refernce to contract system is giving a message
    Configuration not possible for material : Reason 3 --> Help
    Message no. V1360
    and the message is as follwed can any one explain
    Diagnosis
    This may have been caused by one of the following:
    1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
    2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
    3. A configuration profile has not been maintained
    or
    A configuration is not permitted for the material
    or
    4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).

    Hi
    I think you have both Variant configuration and BOM.
    Pls ensure the following.
    1. BOM masterdata is maintained for the variants
    2. Variant configuration is configured correctly
    Configuration profile is created for the material
    Knowledge base object and run time version are available
    3. Maintain materials as not relevant for delivery or dont give delivery quantity as 0
    Once you are sure that these are in proper shape, you can start creating order. The problem wont come.
    Reward points if it helps you.

  • Error while creating sales order with ref using SD_SALESDOCUMENT_CREATE

    Hi
    I am creating sales order with reference using function module SD_SALESDOCUMENT_CREATE , while creating i am getting error
    Document doesn't have document category even thougth i am passing document category in header as well as item lavel.
    In VBUK table there is no value for VGTYP.
    Can you please help me how to resolve it.
    Thanks & regards
    kiran

    Problem resolved by passing   REFDOC_CAT in the FM along with  SD_DOC_CAT.
    Thanks

  • 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

  • Creating Sales Order with reference to Quotation from different Sales Area

    Hi,
    I would like to inform you that our customer (GE ENERGY OC) from Europe have a requirement where they want to create sales orders with reference to quotation that is from different sales area. Standard SAP functionality doesn't allow this feature, hence requesting your help to give me an update in this regard.
    Please treat this as urgent as they have to do business cutover where they are in the process of completing open sales orders.
    Thanks
    Ashfaq
    Mobile: +91-98857-07558
    E-Mail: [email protected]

    Hi RadhaKrishna,
    In standard system it is not possible to create sales order from a quotation whose sales are is different.
    However I think this is possible by using some user exit in sales order. I have never tried this.
    Regards
    srini

  • Create Sales Order With Reference to Billing Document Using BAPI_SALESORDER

    Hi,
    How can i create a sales order With Reference to Billing Document Using BAPI_SALESORDER_CREATEFROMDAT2?
    Thanks in advance,
    Alejandro.

    I have to create sales order with reference to existing billing document. I have tried to following bapis.
    1. BAPI_SALESORDER_CREATEed
    I have successfully created document with following details.
    -->ORDER_HEADER_IN:
    DOC_TYPE =                  ZRK
    SALES_ORG =              3000
    DISTR_CHAN   =            00
    DIVISION =                    00
    ORD_REASON =            100
    SD_DOC_CAT   =          L
    CURRENCY       =         EUR
    REF_DOC          =         100000028
    REF_DOC_CA    =         M
    -->ORDER_ITEMS_IN:
    ITM_NUMBER    =           000010
    MATERIAL          =          701791
    TARGET_QTY     =          0000000001000
    CURRENCY        =          EUR
    REF_DOC           =          100000028
    REF_DOC_CA     =          M
    -->ORDER_PARTNERS:
    PARTN_ROLE      =          SP
    PARTN_NUMB      =         W12001
    COUNTRY             =         NL
    by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in  ORDER_ITEMS_IN
    COND_TYPE          =        PNET
    COND_VALUE        =        14,56
    COND_D_UNT        =         PC.
    folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
    is it something related to configuration problem?
    2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
    I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
    Unpermitted combination of business object BUS2032 and sales doc. category L.

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