Creating a sales order via lsmw.

Hi,
I am creating sales orders via lsmw. Each of these sales orders may contain any number of line items, i.e. sales order 1 might have 3 line items and the next sales order may have 10.
How do I cater for this in lsmw. Is there a way of saying: when last line item, then start next sales order record?
Any help appreciated.
Regards,
Warren.

HI, I create LSMW for sales order. It is working fine for 9 line items. IF more than 9 line item, other item  is not updating. Pls provide me a solution. Thanks in Advance.
my email is [email protected]

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           gt_itemx TYPE TABLE OF bapisditmx,
           gt_partner TYPE TABLE OF bapiparnr,
           gt_return TYPE TABLE OF bapiret2.
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           gs_itemx LIKE LINE OF gt_itemx,
           gs_partner LIKE LINE OF gt_partner,
           gs_return LIKE LINE OF gt_return.
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    PARAMETERS : p_auart TYPE auart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP 1.
    SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS       : p_vkorg TYPE vkorg OBLIGATORY,
                       p_vtweg TYPE vtweg OBLIGATORY,
                       p_spart TYPE vbak-spart OBLIGATORY,
                       p_sold TYPE kunnr OBLIGATORY,
                       p_ship TYPE kunnr OBLIGATORY,
                       p_matnr TYPE matnr OBLIGATORY,
                       p_menge TYPE kwmeng OBLIGATORY,
                       p_plant TYPE werks_d OBLIGATORY.
    SELECTION-SCREEN : END OF BLOCK b1.
    INITIALIZATION.
      ord_type = 'Order Type'.
    START-OF-SELECTION.
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      gt_header-doc_type = p_auart.
      gt_header-sales_org = p_vkorg.
      gt_header-distr_chan = p_vtweg.
      gt_header-division = p_spart.
    *Partner information data.
      gs_partner-partn_role = 'AG'.
      gs_partner-partn_numb = p_sold.
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      gs_partner-partn_role = 'WE'.
      gs_partner-partn_numb = p_ship.
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      CLEAR gs_partner.
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      gs_item-itm_number = '000010'.
      gs_itemx-itm_number = 'X'.
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      gs_itemx-material = 'X'.
      gs_item-plant = p_plant.
      gs_itemx-plant = 'X'.
      gs_item-target_qty = p_menge.
      gs_itemx-target_qty = 0.
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      APPEND gs_itemx TO gt_itemx.
      CLEAR : gs_item, gs_itemx.
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      SALESDOCUMENTIN               =
          order_header_in               = gt_header
      ORDER_HEADER_INX              =
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
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         salesdocument                = v_vbeln
        TABLES
         return                       = gt_return
         order_items_in               = gt_item
         order_items_inx              = gt_itemx
         order_partners               = gt_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              =
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      WITHOUT_COMMIT            = ' '
      CONVERT_PARVW_AUART       = ' '
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      SHIP_TO_PARTY             =
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          ORDER_PARTNERS            = ORDER_PARTNERS
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    Regards,
    Venkat

  • Transfer of Intercompany sales orders using LSMW

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      Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
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      CONVERT_PARVW_AUART       = ' '
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      SHIP_TO_PARTY             =
      BILLING_PARTY             =
       RETURN                    = errorlog
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        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         =
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    PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
    Thanks in advance
    Ajay

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