Creating a Sales Order using Web Dynpro

Hi SDN,
  I want to create a Sales Order using Web Dynpro application. For that i have used "Bapi_Salesorder_Createfromdat2" as a adaptive RFC model. Every thing is fine and i could able to create a sales order for a single line item. But my intension is to create a sales order for multiple line items. So in the "Intialview" i have used a "Table" UI element to pass multiple line items. When i execute this application i could pass only single line item from this table. The table UI contol is not allowing to enter the second line item in the second row of the table. Can any one suggest me to solve this problem.
Thanks in advance.
Regards
Basha

Hi Basha,
You need to create new element for the model node manually. For example: Create button "New item" and in action handler put someting like described here:
Add row to table
How to add more values in a Table in WD appl
How to add a row to table dynamically?
How to add a column to a table dynamically.
add row to table bound to rfc model
Best regards, Maksim Rashchynski.

Similar Messages

  • Creating sales order using web dynpro JAVA

    Hello everyone,
    i am new to web dynpro. Can any one tell me how to creating sales order by web dynpro JAVA using BAPI.
    Thanks.
    Vinita Sharma

    Hi...
    you can use Adaptive RFC methodology in web dynpro java to work with BAPIs..... these are standard bapi's provided
    Here are required Bapis... select which one you want....
    BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
    BAPI_ORDER_CHANGE_STATUS_GET Change status for order
    BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
    BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
    BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
    BAPI_SALESORDER_GETSTATUS Sales order: Display status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
    check this thread SALES ORDER creation using BAPI
    sample java program which will call SAP bapi function sales order create
    PradeeP

  • Creating Sales Order using Web Dynpro for java

    Hi SDN,
    I am new to Web Dynpro for java. I have developed an application for creating a sales order using adaptive RFC Model using BAPI. It's working fine when i create a single order. I wanna create SO with more than one line item. I have used the Table UI Element to do so. But i could not able to enter the 2nd item details. Please suggest me how to pass more than one line item from the Table UI element.
    Thanks in advance.
    Regards,
    Basha

    Hi Basha,
    Do you need to display the header items and detailed items?
    If the BAPI Contains Output values in R/3 side.
    I mean to say if BAPI  contains 4 line items.u can get thru wdjava the followinf way.
    1. Create webdynpro application.
    2.Import the model.
    3.Create Customcontroller and model binding .
    4. Write the execute method in controller.
      BAPI b = new BAPI();
      WdContext.node<BAPI>.bind(b);
       give inputs for BAPI
    b.setname(" ");
    b.setno("");
    wdContext.currentBAPI().modelObejet().execute();
    wdContext.node<output>.invalidate(); in try catch
    5. create view or when u give the dynpro application its
    in the add custom to view and drag BAPI custom to view .
    6.Crete UI for ur table thru insertTemplate table directly mapp the  output values.
    7. deploy and run
    U can get the out line items .
    Or any thing else post ur requirement.
    Thanks
    Lohi

  • Documentation on Creating Sales Order using Web Services

    hi,
    I can goto ESA Preview system using SAPGUI and create a sales order (using va01 transaction).
    I tried to do the similar thing using the WebService (Create Sales order), but have lots of problems.
    ->Fields used in WebServices are not in sync with what would be if you use the GUI. (example u enter sales region, buyer id, ship address and the items for a standard sales order.
    ->There is not much documentation on what the fields in the webservice mean. (e.g. what is the difference between BuyerParty and BuyerInternalId? )
    ->There are no sample combination of values that work. (Belive me it would take hours to figure out right combination of values needed..)
    Any hints would be appreciated
    Kiran
    http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=138ABFEEA8A34999BFCEB31537EC8D65&fragID=&packageid=CBD4F2B708B8144DAEA05442D8FD491E&context=&iv=
    http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=5640EE01E71B11DAB5240007E9102256&fragID=&packageid=CBD4F2B708B8144DAEA05442D8FD491E&iv=

    Hi...
    you can use Adaptive RFC methodology in web dynpro java to work with BAPIs..... these are standard bapi's provided
    Here are required Bapis... select which one you want....
    BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
    BAPI_ORDER_CHANGE_STATUS_GET Change status for order
    BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
    BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
    BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
    BAPI_SALESORDER_GETSTATUS Sales order: Display status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
    check this thread SALES ORDER creation using BAPI
    sample java program which will call SAP bapi function sales order create
    PradeeP

  • Line item data is not saving while creating a Sales order using Interactive

    Hi all,
    I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering  the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
    User will Add the Row or Delete the Row based on the requirement.
    My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
    My Interactive form is like below
    HEADER DATA
    DOC_TYPE
    SALES_ORG
    DIST_CHN
    DIVISION
    PURCH_NO
    PARTN_ROLE
    PART_NO
    LINE ITEM DATA
                             ITEM_NO      MATERIAL          PLANT          QTY        COND_TYPE            COND_VALUE
    ADD ROW
    DELETE ROW
                                                                                    SUBMIT
    My  code for the method ONACTIONCLICK is like below
    method ONACTIONCLICK .
    data:
          Node_Adobe       type ref to If_Wd_Context_Node,
          Node_Zsaleheader       type ref to If_Wd_Context_Node,
          Elem_Zsaleheader       type ref to If_Wd_Context_Element,
          Stru_Zsaleheader       type If_Main=>Element_Zsaleheader,
          Node_Zsaleitem       type ref to If_Wd_Context_Node,
          Elem_Zsaleitem       type ref to If_Wd_Context_Element,
          Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
      data: header_data type BAPISDHEAD.
      data: item_wa type BAPIITEMIN.
      data: item_data type table of BAPIITEMIN.
      data: partner_wa type BAPIPARTNR.
      data: partner_data type table of BAPIPARTNR.
      data: sales_order type BAPIVBELN-VBELN.
      data: Errorlog type BAPIRETURN1.
    navigate from <CONTEXT> to <ADOBE> via lead selection
      Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
    navigate from <ADOBE> to <Zsaleheader> via lead selection
      Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
      Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
    get element via lead selection
      Elem_Zsaleheader = Node_Zsaleheader->get_Element(  ).
      Elem_Zsaleitem = Node_Zsaleitem->get_Element(  ).
    get all declared attributes
      Elem_Zsaleheader->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleheader ).
      header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
      header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
      header_data-DISTR_CHAN   = Stru_Zsaleheader-DISTR_CHAN.
      header_data-DIVISION = Stru_Zsaleheader-DIVISION.
      header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
      partner_wa-PARTN_ROLE   = Stru_Zsaleheader-PARTN_ROLE.
      partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
       append partner_wa to partner_data.
        Elem_Zsaleitem->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleitem ).
      item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
      item_wa-MATERIAL   = Stru_Zsaleitem-MATERIAL.
      item_wa-PLANT = Stru_Zsaleitem-PLANT.
      item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
      item_wa-COND_TYPE   = Stru_Zsaleitem-COND_TYPE.
      item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
      append item_wa to item_data.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN           = header_data
      WITHOUT_COMMIT            = ' '
      CONVERT_PARVW_AUART       = ' '
    IMPORTING
       SALESDOCUMENT             = sales_order
      SOLD_TO_PARTY             =
      SHIP_TO_PARTY             =
      BILLING_PARTY             =
       RETURN                    = errorlog
      TABLES
        ORDER_ITEMS_IN            = item_data
        ORDER_PARTNERS            = partner_data
      ORDER_ITEMS_OUT           =
      ORDER_CFGS_REF            =
      ORDER_CFGS_INST           =
      ORDER_CFGS_PART_OF        =
      ORDER_CFGS_VALUE          =
      ORDER_CCARD               =
      ORDER_CFGS_BLOB           =
      ORDER_SCHEDULE_EX         =
    endmethod.
    PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
    Thanks in advance
    Ajay

    Hi,
    The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
    You may refer this article.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
    Regards,
    Runal

  • Creating a purchase order in web dynpro for java.........

    hello all,
    i am new to web dynpro for java.i have already done an application
    "Creating a Web Dynpro Application Accessing ABAP Functions" this application
    have good document on sdn.
    this application is working fine .
    Now i got an requiremnt for creating a purchase order in web dynpro for java.
    in normal report when i call  the bapi the parameter are the header, headerx,item, itemx is an internal table.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        POHEADER                     = HEADER
        POHEADERX                    = HEADERX
      POADDRVENDOR                 =
      TESTRUN                      =
    IMPORTING
      EXPPURCHASEORDER             =
      EXPHEADER                    =
      EXPPOEXPIMPHEADER            =
    TABLES
       RETURN                       = RETURN
       POITEM                       = ITEM
       POITEMX                      = ITEMX.
    i just want to know how can i fill these internal table in web dynpro
    for java to create an application accessing "Bapi_po_create" .
    Thanks

    Hi Gopal,
    I'm not sure what is your issue, it seems you're not really understanding how the Model structure works in WDP.
    I'll assume few things here, like you know how to Import the Model into the WDP, and you know a little bit about what Java Classes will represent this Model in the Project.
    Try these steps:
    1. Import your Model into the Project;
    2. Open your Component Modeler, create a Data Link between your Model / Component (Or Custom Controller, as you prefer)
      - You can also use the "Apply Template -> Service Controler"
    3. Map the Input of your Model as the Main Node, check the Input Tables (you prob. will have two, POITEM = ITEM - POITEMX = ITEMX)
    4. Also, check the Return box, since this is BAPI return (You can use to display Backend messages)
    Now you have the Model mapped into your Controller, you need to develop the Java function to execute it.
    1. Create a new Input class, like
    BAPI_PO_CREATE1_Input purchaseOrderCreateInput = new BAPI_PO_CREATE1_Input();
    2. Bind your Input Node, in the Controller, with your Input Class;
    wdContext.nodeBAPI_PO_CREATE1().bind(purchaseOrderCreateInput);
    3. Set any Import parameters you need:
    purchaseOrderCreateInput.setEXPPURCHASEORDER(XXXX);
    4. To Add references to the Table, you will perform something like:
    First, you need to know what "Structure" you need to add (POItem Structure) - You have a Java class that represents that Structure..
    POITEM_Element poItemElement = new POITEM_Element();
    poItemElement.setPROPERTY();   /// Set your Properties
    purchaseOrderCreateInput.getPOITEM().add(poItemElement);
    5. Execute your Input,
    purchaseOrderCreateInput .execute();
    Hope it helps,
    Regards,
    Daniel

  • What are required feilds values for creating a sales order using va01?

    What are required feilds values for creating a sales order using va01?
    Please give examples if possible.

    Hi,
    go through this URL:
    <a href="http://web.mit.edu/cao/www/SB2002/CR/VA01.htm">http://web.mit.edu/cao/www/SB2002/CR/VA01.htm</a>
    Hope this will help you.
    Thanks
    Shiva

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

    I am having a problem when creating a sale order using BAPI
    BAPI_SALESORDER_CREATEFROMDAT2
    Problem is that sale order item quantity field is not populating
    code is as follows
    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
    ORDER_ITEMS_IN-TARGET_QTY = 1.

    Hi,
    Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
    Regds,
    Rudra

  • Error while creating the sales order using Proxy

    Hi Folks,
    I am trying to create a Sales Order using Proxy via BAPI "BAPI_SALESORDER_CREATEFROMDAT2" :
    and i got this type of standard error message
    <Message>FB call: insufficient parameters</Message>
    few days back only i used the same bapi for creating the Sales Order and did it successfully...using the same parameters
    I don't have any clue about this type error .
    Kindly guide .
    Regards,

    Hi Nikhil,
    How refreshing the cache and restart the server will help ?
    basically i am testing the scenario at R/3 end only by generating XML template in SPROXY.
    My ECC 6.0 is on sp 12....I am not sure is it configuration related error or a bug ? as i have used the same code in ECC 6.0 with sp 09.
    regards,

  • How to create a sales order using PO ALE Idoc

    Hi,
    I  have a purchase order in my ECC6 system, and output for this PO is ALE idoc.
    Now I want to create a Sales order using that Idoc in the same system,
    can anbody please tell the procedure
    sreeram

    Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
    Use BAPI_SALESORDER_CREATEFROMDAT1 .
    To build a reference to your contract you have to supply ORDER_HEADER_IN.
    Here´s a sample:
    MOVE:
    gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
    gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
    gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
    gs_vbak-auart TO ls_bapisdhd1-refdoctype.
    also gothrouh the links
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

  • How to create a sales order using a catlog numer

    hi,
        is it possible to create a sales order using a catlog number of the material .. did  any one work on this type ... and how to maintain catalog number for a material?
    thank you
    mmn

    Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
    Use BAPI_SALESORDER_CREATEFROMDAT1 .
    To build a reference to your contract you have to supply ORDER_HEADER_IN.
    Here´s a sample:
    MOVE:
    gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
    gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
    gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
    gs_vbak-auart TO ls_bapisdhd1-refdoctype.
    also gothrouh the links
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

  • How to create the sales order using BAPI's ....?

    Hi Guru's,
    could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically  i don't have basic knowledge on this....please provide required inputs ....:)
    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
    Reguested Delivery Date
      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • Price is not being updated when creating a sales order using DTW oOrders

    Hello experts,
    When I create a sales Order using DTW (oOrders), the information in the input files document.csv and document_lines.csv is updated with no problem, except the price. The price is being ignored from the input files.
    Is there something that I must considered when trying to update the price of a sales order using the DTW?
    The field "price" was mapped in the source and target fields in DTW.
    Here is the document_lines.csv
    RecordKey,LineNum,AccountCode,Address,ItemCode,LineTotal,Price,Quantity,ShipDate,WarehouseCode,TaxCode
    RecordKey,LineNum,AccountCode,Address,ItemCode,LineTotal,Price,Quantity,ShipDate,WarehouseCode,TaxCode
    1,1,_SYS00000000059, ,30PA08-0360-25,1,11.2,3,20110702,V08,A5
    1,2,_SYS00000000059, ,30PA08-0707-25,1,15.2,3,20110702,V08,A5
    1,3,_SYS00000000059, ,30PA08-0707-22,1,18.3,3,20110702,V08,A5
    And the document.csv:
    RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
    RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
    1, ,c-6167,20110702,20110702,2
    Thank you for your help
    Jorge Manzo

    Hi,
    Try to re-create your dtw using my template,and use text tab when saving your template.
    SO-Header
    RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
    RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
    1     24-25 MANUFACTU     24-25 MANUFACTURING          4/5/2010     4/15/2010     11142
    SO-LINE
    RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
    RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
    1     0     SHAFT HEX 7/8"     1     pc     4536     4050     CRIS
    Note : Line -(LINE NUM and QTY is important upon computation of Price if SO is ITEM TYPE Document.
    hope this will help you!
    Regards,
    Darius

  • FM SD_SALESDOCUMENT_CREATE  on creating a sales order using reference

    I create a sales order using a reference order number.On displaying it in VA02, and giving document flow, the reference document which I used to create the sales order gets displayed.
    A program/fm u2018Xu2019 is called on giving document flow (which takes the reference order number I used as input )
    Now if that u2018Xu2019 is getting the data of the reference order I used from some table u201CT_Yu201D.This table u201CT_Yu201D must be set during sales order creation itself. So, some program which is called during creation of sales order gets the reference order number I used as input and puts it in that table u201CT_Yu201D.
    My assumption is that SD_SALESDOCUMENT_CREATE is the function module handling that part. If it is not for that, then what is its function.
    *****If it is handling that part, which structure which this FM gets as input contains that order number which I used as reference?
    There are 3 bapiu2019s called on sales order creation, BAPI_SALESORDER_CREATEFROMDAT2, BAPI_SALESORDER_CREATEFROMDAT1, BAPI_SALESORDER_CREATEFROMDATA.
    Only one BAPI calls SD_SALESDOCUMENT_CREATE namely BAPI_SALESORDER_CREATEFROMDAT2
    *****Why does the FM SD_SALESDOCUMENT_CREATE not get triggered when I set a breakpoint in it during sales order creation?

    Please search in SDN so many thread related to create sales order

  • How to create a sales order using bapi

    hi
        i need to create a sales order using bapi.
    can any one help me

    Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
    Use BAPI_SALESORDER_CREATEFROMDAT1 .
    To build a reference to your contract you have to supply ORDER_HEADER_IN.
    Here´s a sample:
    MOVE:
    gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
    gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
    gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
    gs_vbak-auart TO ls_bapisdhd1-refdoctype.
    also gothrouh the links
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

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