Creating sales order by using BAPI_SALESORDER_CREATEFROMDAT2

Hi friends
i am creating sales order by usign this bapi BAPI_SALESORDER_CREATEFROMDAT2. But I have create the sales order with reference to quotation. So ia m passing all req parametes and also the quotation no in ref-doc field. i am abel to create the sale order But what ever teh lines items we have in the quotation(va23).i am not gettnig the lines items in the sales order.But SO no is generated. Could ou pleae let me know whats teh prb or do i need to do anything for geetting the line items
Regard,
Sai

As you suggested i have passed the suggested parameters in item level..But this time i was not ablet to create the SO also..earlier i am able to creat SO but not line item, But now ia m not able to creat salesdocuement also.
Return talbe filled with belwo messages.
S V4                   233 SALES_HEADER_IN has been processed successfully
E V1                   320 No item category available (Table T184 ZKB TEXT )
E V4                   248 Error in SALES_ITEM_IN 000000
W V1                   555 The sales document is not yet complete: Edit data
E V4                   219 Sales document was not changed

Similar Messages

Error in creation of sales order bu using BAPI_SALESORDER_CREATEFROMDAT2

Hi ,
I am trying to create sales order by using bapi.
after passing all the parameters to bapi iam getting message as shown below.
SALES_HEADER_IN has been processed successfully
SALES_ITEM_IN has been processed successfully
Order receipt/delivery not possible, credit customer blocked
I had passed scedule line data ,and BAPI_TRANSACTION_COMMIT
also still iam getting this message.
please help me out of this problem.
Thanks,
Shuja.

Hi Shuja
I guess the message is just a warning eventhough the order is created. The warning message states that Auto-Delivery can not be created.
Please check below to understand how the customer is blocked:
1. Manual Block -> Transaction XD03
-->Menupath: Extras->Blocking Data
2. Credit Block -> Transaction FD33
--> In the overview screen check the difference of value between Credit Limit & Credit Exposure
I guess in the case whereby Credit Limit value is less than Credit Exposure also this can happen.
Please try using a different Customer. Also simulate via transaction VA01.
Hope this helps.
Kind Regards
Eswar

Create Sales Order Iview Using WD for Java

Dear Friends,
I have been assigned some task that is "Create Sales order iview using web dynpro for java".
I am new in this field, please help me out that from where i should start working on this.
please forward me some documents in this regrads.
Thanks & regards,
Iqbal Ahmd

Hi Iqbal,
If you are connecting to SAP system as backend then you can proceed creating a webdynpro application using the Adaptive RFC model from where you can call your BAPI's this webdynpro applications can be integrated on to the Enterprise Portal using the webdynpro iviews.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/wd%20java/wd%20tutorials/creating%20a%20web%20dynpro%20application%20accessing%20abap%20functions.pdf
Go through the following links and tutorials
http://help.sap.com/saphelp_nw04/helpdata/en/15/0d4f21c17c8044af4868130e9fea07/content.htm
Tutorials & Samples for Web Dynpro Java [original link is broken]
Hope it helps you
regards
ambicasony

Creating sale order by using BAPI

Hi,
My requirement is to create a inquiry(VA11), By using the Inquiry no as a input in report, i should create a salesorder using BAPI in which the datas should be flowed from inquiry to sale order. i did almost everything except the Pricing Condition.
I am fetching the pricing condition values from table KONV-KSCHL and passing the value via BAPI_SALESORDER_CREATEFROMDAT2 it creates saleorder. In the created salesorder, there are two same pricing conditions but different rate 1.) the price of the MATNR which is maintained 2.) the changed MATNR price in inquiry level,
i need the value which is changed in inquiry level that is 2nd value.
can anyone help me in this...

REPORT ZSALESORDER.
<< Cut and paste without attribution from
create sales order using BAPI
removed >>
Edited by: Rob Burbank on Feb 24, 2009 10:43 AM

Sales order creation using BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I'm using the bapi 'BAPI_SALESORDER_CREATFROMDAT2' to create sales order. I need to pass the COST CENTER value to the header data of the sales order.
The salesheader structure of the bapi does not support this field.
How do I go about it?
I need to pass this field to the bapi to process my sales orders.
Please help.
Regards,
Shibu Mathew.

Hi Shibu,
Welcome to SDN.
I never tried but you can pass the cost center information to BAPI_SALESORDER_CREATFROMDAT2 via EXTENSIONIN.
Please check SAP Note 143580 for more information on how to implement this enhancement.
Hope this will help.
Regards,
Ferry Lianto
Please reward point if helpful.

Web Service for "Creating Sales Order" by using BAPI

Hello All,
I am trying to create a WS for "Creating Sales Order". The corresponding BAPI that I am using for this purpose is BAPI_SALESORDER_CREATEFROMDAT1. I am able to create the Web Service and run the WSDL on WS Navigator.
But there is a problem whil executing the Web Service. In the interface of WS, we can only enter item level details of "Order Partner". So when I enter the details and click on Execute, it returns me an error message "Please enter Ship to Party and Sold to Party". I have already given these details.
Does any one have any idea of what is going wrong?
Regards,
Abhishek

As you suggested i have passed the suggested parameters in item level..But this time i was not ablet to create the SO also..earlier i am able to creat SO but not line item, But now ia m not able to creat salesdocuement also.
Return talbe filled with belwo messages.
S V4                   233 SALES_HEADER_IN has been processed successfully
E V1                   320 No item category available (Table T184 ZKB TEXT )
E V4                   248 Error in SALES_ITEM_IN 000000
W V1                   555 The sales document is not yet complete: Edit data
E V4                   219 Sales document was not changed

Error in sales order creation using BAPI_SALESORDER_CREATEFROMDAT2

Hi all,
Pl look into below code :
Here order is getting created , however ship to party and sold to party shows the same value.
*& Report ZSD_SALEORDCRE
report zsd_saleordcre.
Order header:*
- Order type: OR Important you must use the german code TA*
- Sales org: 1000*
- Distrb. chan.: 10*
- Division: 00*
- Sold to party: 1032*
- Ship to party: 1032*
- Purch order: DG-19970626-3*
Order item:*
- Material: P-100*
- Qty: 1*
data:
Order partners*
li_order_partners type standard table of bapiparnr,
l_order_partners like bapiparnr,
Structures for order header*
l_order_header_in like bapisdhd1,
l_order_header_inx like bapisdhd1x,
Tables for order items*
li_order_items_in type standard table of bapisditm,
l_order_items_in like bapisditm,
li_order_items_inx type standard table of bapisditmx,
l_order_items_inx like bapisditmx,
schedules*
li_order_schedules_in type standard table of bapischdl,
l_order_schedules_in like bapischdl,
li_order_schedules_inx type standard table of bapischdl,
l_order_schedules_inx like bapischdl,
Return table from bapi call*
li_return type standard table of bapiret2,
l_return type bapiret2,
Sales document number*
l_vbeln like bapivbeln-vbeln,
Error flag*
l_errflag(1) type c.
start-of-selection.
Build partner information*
clear l_order_partners.
l_order_partners-partn_role = 'WE'. "Remember German codes !
l_order_partners-partn_numb = '0000000101'.
append l_order_partners to li_order_partners.
l_order_partners-partn_role = 'SP'. "Remember German codes !
l_order_partners-partn_numb = '0000000107'.
append l_order_partners to li_order_partners.
Build order header*
Update flag*
l_order_header_inx-updateflag = 'I'.
Sales document type*
l_order_header_in-doc_type = 'ZOD2'. "Remember German codes !
l_order_header_inx-doc_type = 'X'.
Sales organization*
l_order_header_in-sales_org = '1100'.
l_order_header_inx-sales_org = 'X'.
Distribution channel*
l_order_header_in-distr_chan = '20'.
l_order_header_inx-distr_chan = 'X'.
Division*
l_order_header_in-division = '10'.
l_order_header_inx-division = 'X'.
Purchase order*
l_order_header_in-purch_no_c = 'DG-19970626-300'.
l_order_header_inx-purch_no_c = 'X'.
l_order_header_in-purch_date = '20090817'.
l_order_header_inx-purch_date = 'X'.
Build order item(s) - Only 1 is used in this example*
l_order_items_in-itm_number = '10'.
l_order_items_inx-itm_number = 'X'.
l_order_items_in-material = '29019501AA'.
l_order_items_inx-material = 'X'.
l_order_items_in-plant = 'WH03'.
l_order_items_inx-plant = 'X'.
append l_order_items_in to li_order_items_in.
l_order_items_in-itm_number = '20'.
l_order_items_inx-itm_number = 'X'.
l_order_items_in-material = '29066641'.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
    exporting
      input = l_order_items_in-material
    importing
      output = l_order_items_in-material.
l_order_items_inx-material = 'X'.
l_order_items_in-plant = 'WH03'.
l_order_items_inx-plant = 'X'.
append l_order_items_in to li_order_items_in.
l_order_items_inx-updateflag = 'I'.
append l_order_items_inx to li_order_items_inx.
l_order_schedules_in-itm_number = '10'.
l_order_schedules_in-req_qty = '10.00'.
append l_order_schedules_in to li_order_schedules_in.
l_order_schedules_in-itm_number = '20'.
l_order_schedules_in-req_qty    = '20.00'.
append l_order_schedules_in to li_order_schedules_in.
CALL Bapi*
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
      order_header_in    = l_order_header_in
      order_header_inx   = l_order_header_inx
      testrun            = ' '
    importing
      salesdocument      = l_vbeln
    tables
      return             = li_return
      order_items_in     = li_order_items_in
      order_items_inx    = li_order_items_inx
      order_partners     = li_order_partners
      order_schedules_in = li_order_schedules_in.
     order_schedules_inx = li_order_schedules_inx.*
end-of-selection.
Check and write Return table*
clear l_errflag.
write: / 'Sales dcoument: ', l_vbeln.
loop at li_return into l_return.
    write: / l_return-type, l_return-message(50).
    if l_return-type = 'E'.
      l_errflag = 'X'.
    endif.
endloop.
No errors - Commit*
if l_errflag is initial.
    call function 'BAPI_TRANSACTION_COMMIT'.
endif.
What could be problem ?
Pl help
Regards
Nagarajan

Hi,
Go through this sample code
LOOP AT t_salesorder INTO wa_salesorder.
t_header-sales_org = wa_salesorder-vkorg.
t_header-distr_chan = wa_salesorder-vtweg.
t_header-division = wa_salesorder-spart.
t_header-doc_type = wa_salesorder-auart.
APPEND t_header.
t_headerx-sales_org = 'X'.
t_headerx-distr_chan = 'X'.
t_headerx-division = 'X'.
t_headerx-doc_type = 'X'.
APPEND t_headerx.
t_itemx-material = 'X'.
t_itemx-target_qty = 'X'.
APPEND t_itemx.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = wa_salesorder-kunnr
    IMPORTING
      output = wa_alpha-kunnr.
wa_partner-partn_role = 'AG'.
wa_partner-partn_numb = wa_alpha-kunnr.
APPEND wa_partner TO t_partner.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = wa_salesorder-kunnr1
    IMPORTING
      output = wa_alpha-kunnr1.
wa_partner-partn_role = 'WE'.
wa_partner-partn_numb = wa_alpha-kunnr1.
APPEND wa_partner TO t_partner.
wa_item-po_itm_no = wa_salesorder-bstnk.
wa_item-itm_number = wa_salesorder-posnr.
wa_item-material = wa_salesorder-matnr.
wa_item-target_qty = wa_salesorder-kwmeng.
APPEND wa_item TO t_item.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in = t_header
        order_header_inx = t_headerx
      IMPORTING
        salesdocument    = gv_doc_no
      TABLES
        return           = t_return
        order_items_in   = t_item[]
        order_items_inx = t_itemx
        order_partners   = t_partner[].
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait   = 'X'
    IMPORTING
      return = t_return.
ENDLOOP.
Please paste only the portion of your code that gives you trouble.

[ABAP] Create sales order using FM BAPI_SALESORDER_CREATEFROMDAT2 problem

Hello All,
In a report I have to create sales orders, I use function BAPI_SALESORDER_CREATEFROMDAT2, but I got the message like "ship-to-party xxxx is not assigned to sold-to-party" if I_PARTNERS-PARTN_ROLE = 'WE' and when is 'SH' I get 'please enter ship-to-party or sold-to-party'. Please suggest how to correct this. Thank you
Bogdan
Here is the code:
order header values
HEADER-DOC_TYPE = 'ZRTA'.
HEADER-SALES_ORG = '4301'.
HEADER-DISTR_CHAN = '43'.
HEADER-DIVISION = '40'.
HEADER-PURCH_DATE = '20051109'.
HEADER-PURCH_NO_C = '11111'.
header-date_type = 'D'.
*HEADER-REF_DOC = .
*HEADER-REFDOC_CAT = 'E'.
*HEADER-***_NUMBER = ZCONSGACTVSV-HUBREFNUM.
order item level data
I_ITEM-ITM_NUMBER = '000010'.
I_ITEM-MATERIAL = '950700129'.
*I_ITEM-ROUTE = CON-ROUTE.
*IF NOT ZCONSGAGRMSV-CHARG IS INITIAL.
I_ITEM-BATCH = ZCONSGAGRMSV-CHARG.
*ELSE.
I_ITEM-BATCH = '1'.
*ENDIF.
I_SCHEDULE-ITM_NUMBER = '000010'.
I_SCHEDULE-REQ_QTY = '13'.
*shipto = 'WE'.
I_PARTNERS-PARTN_ROLE = 'SH'. " Ship to
I_PARTNERS-PARTN_NUMB = '2000001'.
*I_PARTNERS-PARTN_ROLE = 'SH'. " Ship to
*I_PARTNERS-PARTN_NUMB = '2000001'.
I_PARTNERS-name =
APPEND: I_ITEM,
        I_SCHEDULE,
        I_PARTNERS.
CLEAR: I_ITEM,
       I_SCHEDULE,
       I_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
     EXPORTING
SALESDOCUMENTIN =
             ORDER_HEADER_IN = HEADER
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
     IMPORTING
             SALESDOCUMENT = ORDER
     TABLES
             RETURN = RETURN
             ORDER_ITEMS_IN = I_ITEM
ORDER_ITEMS_INX =
             ORDER_PARTNERS = I_PARTNERS
             ORDER_SCHEDULES_IN = I_SCHEDULE
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN =
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 =

Hi Bogdan,
   The documentation says
Document Partner
Description
This table parameter is used to enter partners such as sold-to party, or ship-to party, both at header and item level.
The minimum requirement is that the sold-to party is entered at header level. Additional partner functions can then be automatically determined.
You can also enter different addresses in the structure.
Check if it is useful to you in some way.
Regards,
Ravi

Dump while creating sales order using BAPI

Hi Experts,
I am trying to create a sales order in my alv report using BAPI_SALESORDER_CREATEFROMDAT2. I get a dump while executing the program. Please suggest me where I am going wrong.
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                |
|    1|FORM FRM_KOND_BASIS_604.                                                                    |
|    2|*{   INSERT         DEVK910738                                        1                     |
|    3|                                                                                |
|    4|data: zuomqtyo   LIKE ekpo-menge,                                                          |
|    5|       zuomqtyn   LIKE ekpo-menge,                                                          |
|    6|       zqty1      type i,                                                                   |
|    7|       zqty2(11)   type n.                                                                  |
|    8|                                                                                |
|    9|** Round up billing qty                                                                     |
|   10|   if komp-zzLTKZA ne 'VAR'.                                                                |
|   11|                                                                                |
|>>>>>|      zqty1   = xkwert.                                                                     |
|   13|      compute zqty2   = zqty1 / 1000.                                                       |
|   14|      xkwert = zqty2 * 1000.                                                                |
|   15|                                                                                |
|   16|     exit.                                                                                |
|   17|   endif.                                                                                |
|   18|                                                                                |
|   19|                                                                                |
|   20|** Samples                                                                                |
|   21|                                                                                |
|   22| if komp-MATKL = '5400'.                                                                   |
|   23|                                                                                |
|   24|    check not xkomv-kmein is initial.                                                       |
|   25|    check not komp-vrkme is initial.                                                       |
|   26|                                                                                |
|   27|** Make sure base is correct when sales unit and pricing unit differ                        |
|   28|   if komp-vrkme ne xkomv-kmein.                                                            |
|   29|                                                                                |
|   30|     zuomqtyo = komp-MGAME.                                                                 |
|   31|                                                                                |
Thanks.

John,
Here is what I am doing.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERIN-DOC_TYPE            = GC_AUART.
          GS_ORDERHEADERIN-SALES_ORG           = GC_SORG.
          GS_ORDERHEADERIN-DISTR_CHAN          = GC_DISTC.
          GS_ORDERHEADERIN-DIVISION            = GC_DIVI.
          GS_ORDERHEADERIN-ORD_REASON          = GC_AUGRU.
          GS_ORDERHEADERIN-REQ_DATE_H          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_DATE          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_NO_C          = WA-USAGE_DOC.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERINX-DOC_TYPE           = GC_FLAG.
          GS_ORDERHEADERINX-SALES_ORG          = GC_FLAG.
          GS_ORDERHEADERINX-DISTR_CHAN         = GC_FLAG.
          GS_ORDERHEADERINX-DIVISION           = GC_FLAG.
          GS_ORDERHEADERINX-ORD_REASON         = GC_FLAG.
          GS_ORDERHEADERINX-REQ_DATE_H         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_DATE         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_NO_C         = GC_FLAG.
*ASSIGN ITEMS DATA AND MOVE TO ITEMS DATA FINAL TABLE
        GS_ORDERITEMSIN-ITM_NUMBER         = WA-POSNR.
        GS_ORDERITEMSIN-MATERIAL           = WA-MATERIAL.
        GS_ORDERITEMSIN-TARGET_QTY         = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        GS_ORDERITEMSIN-TARGET_QU          = WA-EXT_UOM.      "EXT_UOM is of type VRKME
        APPEND GS_ORDERITEMSIN TO GT_ORDERITEMSIN.
        CLEAR GS_ORDERITEMSIN.
*Assign Items Data And Move To Items Data Final Table
        GS_ORDERITEMSINX-ITM_NUMBER        = WA-POSNR.
        GS_ORDERITEMSINX-MATERIAL          = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QTY        = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QU         = GC_FLAG.
        APPEND GS_ORDERITEMSINX TO GT_ORDERITEMSINX.
        CLEAR GS_ORDERITEMSINX.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_IN-ITM_NUMBER   = WA-POSNR.
        GS_ORDER_SCHEDULES_IN-REQ_DATE     = WA-USAGE_DATE.
        GS_ORDER_SCHEDULES_IN-REQ_QTY      = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        APPEND GS_ORDER_SCHEDULES_IN TO GT_ORDER_SCHEDULES_IN.
        CLEAR GS_ORDER_SCHEDULES_IN.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_INX-ITM_NUMBER = WA-POSNR.
        GS_ORDER_SCHEDULES_INX-REQ_DATE    = GC_FLAG.
        GS_ORDER_SCHEDULES_INX-REQ_QTY     = GC_FLAG.
        APPEND GS_ORDER_SCHEDULES_INX TO GT_ORDER_SCHEDULES_INX.
        CLEAR GS_ORDER_SCHEDULES_INX.
*Assign Sold-To-Partner Data And Move To Final Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SP.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SOLD.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Assign Ship-To-Partner Data And Move To Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SH.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SHIP.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Clear Global Variable Field Of Sales Document
          CLEAR:GV_SALESDOCUMENT.
"Right after pressing F6 button after this. It gives me dump.
*Call Function Module To Create Sales Order
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
              ORDER_HEADER_IN     = GS_ORDERHEADERIN
              ORDER_HEADER_INX    = GS_ORDERHEADERINX
            IMPORTING
              SALESDOCUMENT       = GV_SALESDOCUMENT
            TABLES
              ORDER_ITEMS_IN      = GT_ORDERITEMSIN
              ORDER_ITEMS_INX     = GT_ORDERITEMSINX
              ORDER_SCHEDULES_IN = GT_ORDER_SCHEDULES_IN
              ORDER_SCHEDULES_INX = GT_ORDER_SCHEDULES_INX
              ORDER_PARTNERS      = GT_ORDERPARTNERS
              RETURN              = GT_BAPIRETURN.
IF SY-SUBRC = 0.
*Call Function Module For BAPI Commit
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT = GC_FLAG.
ENDIF.
All my BAPI tables have been filled with required data in them. But, still it is giving me a dump.
I would really appreciate if some one could suggest me where I am going wrong.
Thanks.

ISSUE ON CREATE SALES ORDER USING BAPI

Hi,
   I am creating a sales order using bapi BAPI_SALESORDER_CREATEFROMDAT2.But it it fails to create a sales order abd below is my code pls check and correct me to create a sales order.
LOOP AT DATA_TAB.
clear: l_order_header_in,
       l_salesdocument,
       l_order_partners,
       l_order_items_IN,
       l_order_schedules_IN.
refresh: l_order_items_in,
         l_order_partners,
         l_order_schedules_IN,
         l_return.
Order header
l_order_header_in-DOC_TYPE    = DATA_TAB-AUART.
l_order_header_IN-SALES_ORG   = DATA_TAB-VKORG.
l_order_header_IN-DISTR_CHAN = data_tab-vtweg.
l_order_header_in-division    = DATA_TAB-SPART.
l_order_header_in-REF_1_S     = DATA_TAB-IHREZ_E.
l_order_header_in-PURCH_NO_S = DATA_TAB-BSTKD_E.
l_order_header_in-PO_DAT_S    = data_tab-bstdk_e.
l_order_header_in-PO_METH_S   = DATA_TAB-BSARK_E.
l_order_header_in-DOC_DATE    = DATA_TAB-AUDAT.
l_order_header_in-REC_POINT   = DATA_TAB-EMPST.
l_order_header_inX-DOC_TYPE    = 'X'.
l_order_header_INX-SALES_ORG   = 'X'.
l_order_header_INX-DISTR_CHAN = 'X'.
l_order_header_inX-division    = 'X'.
l_order_header_inX-REF_1_S     = 'X'.
l_order_header_inX-PURCH_NO_S = 'X'.
l_order_header_inX-PO_DAT_S    = 'X'.
l_order_header_inX-PO_METH_S   = 'X'.
l_order_header_inX-DOC_DATE    = 'X'.
l_order_header_inX-REC_POINT   = 'X'.
Partner data SOLD TO PARTY
l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
l_order_partners-partn_role = 'SP'.
l_order_partners-partn_numb = DATA_TAB-kunnr1.
append l_ordeR_partners.
Partner data SHOP TO PARTY
l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
l_order_partners-partn_role = 'SH'.
l_order_partners-partn_numb = DATA_TAB-kunnr2.
append l_ordeR_partners.
Order items
l_order_items_IN-ITM_NUMBER = DATA_TAB-POSNR.
l_order_items_IN-material   = DATA_TAB-MABNR.
l_order_items_IN-BATCH      = DATA_TAB-CHARG.
l_order_items_IN-REASON_REJ = DATA_TAB-ABGRU.
append l_order_items_IN.
l_order_items_INX-ITM_NUMBER = DATA_TAB-POSNR.
l_order_items_INX-material   = 'X'.
l_order_items_INX-BATCH      = 'X'.
l_order_items_INX-REASON_REJ = 'X'.
append l_order_items_INX.
Schedules for quantity
l_order_schedules_IN-itm_number = DATA_TAB-POSNR.
l_order_schedules_IN-req_qty    = DATA_TAB-KWMENG.
append l_order_schedules_IN.
Schedules for quantity
l_order_schedules_INX-itm_number = data_tab-posnr.
l_order_schedules_INX-req_qty    = 'X'.
append l_order_schedules_INX.
Conditions for value
l_order_conditions_IN-itm_number = DATA_TAB-POSNR.
l_order_conditions_IN-cond_type = DATA_TAB-KSCHL.
l_order_conditions_IN-cond_value = DATA_TAB-KBETR.
l_order_conditions_IN-currency   = DATA_TAB-KOEIN.
append l_order_conditions_IN.
Conditions for value
l_order_conditions_INX-itm_number = DATA_TAB-POSNR.
l_order_conditions_INX-cond_type = 'X'.
l_order_conditions_INX-cond_value = 'X'.
l_order_conditions_INX-currency   = 'X'.
append l_order_conditions_INX .
endloop.
BAPI to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN =      l_order_header_IN
ORDER_HEADER_INX =     l_order_header_INX
IMPORTING
SALESDOCUMENT =        l_salesdocument
TABLES
RETURN =               l_return
ORDER_ITEMS_IN =       l_order_items_IN
ORDER_ITEMS_INX =      l_order_items_INX
ORDER_PARTNERS =       l_order_partners
ORDER_SCHEDULES_IN =   l_order_schedules_in
ORDER_SCHEDULES_INX = l_order_schedules_inX
ORDER_CONDITIONS_IN = l_order_conditions_in
ORDER_CONDITIONS_INX = l_order_conditions_inX
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT           = C_X
IMPORTING
RETURN        =
ENDIF.
Pls help me to solve the issue.
Thanks,
Rajendra.

Hi Raj
This is the sameple code which works fine for me,
REPORT zkb_sales_order.
DATA: w_order_header_in TYPE 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_items_inx TYPE TABLE OF bapisditmx,
     w_order_items_inx TYPE bapisditmx,
    i_order_conditions_in TYPE TABLE OF bapicond,
    w_order_conditions_in TYPE bapicond,
    i_order_conditions_inx TYPE TABLE OF bapicondx,
    w_order_conditions_inx TYPE TABLE OF bapicondx.
CLEAR w_order_header_in.
w_order_header_in-doc_type = 'ZSO'.
w_order_header_in-sales_org = '1000'.
w_order_header_in-distr_chan = '01'.
w_order_header_in-division = '01'.
w_order_header_in-req_date_h = sy-datum.
w_order_header_in-sales_dist =   '000001'.
CLEAR: i_order_items_in,w_order_items_in.
w_order_items_in-material = 77.
w_order_items_in-salqtynum = 1.
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.
* SP
CLEAR: i_order_partners,w_order_partners.
w_order_partners-partn_role = 'AG'.
w_order_partners-partn_numb = '2000016'.
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.
CLEAR: i_order_conditions_in,w_order_conditions_in.
w_order_conditions_in-itm_number = '000010'.
w_order_conditions_in-cond_type =   'PR00'.
w_order_conditions_in-cond_value = 100.
APPEND w_order_conditions_in TO i_order_conditions_in.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    order_header_in               = w_order_header_in
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
* IMPORTING
*   SALESDOCUMENT                 =
TABLES
   return                        = i_return
   order_items_in                = i_order_items_in
*   ORDER_ITEMS_INX               =
    order_partners                = i_order_partners
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
   order_conditions_in           = i_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              =
READ TABLE i_return INTO w_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDIF.
LOOP AT i_return INTO w_return .
WRITE: / w_return-type,
w_return-id,
w_return-number,
w_return-message.
ENDLOOP.
Regards
Kathirvel

Create sales order with BAPI_SALESORDER_CREATEFROMDAT2 example

Hi, does anyone have a working example of how to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2?
Thanks

hi Robert,
Check this code...try to map.
one order with total sum of effort
clear: l_order_header,
l_salesdocument,
l_order_partners,
l_order_items,
l_order_schdl.
refresh: it_order_items,
it_order_partners,
it_order_schdl,
it_return.
???????? get from material ...
Order header
l_order_header-doc_type = 'ZQBV'.
l_order_header-distr_chan = '10'.
l_order_header-division = '00'.
if g_qals-werk eq '1100'.
l_order_header-sales_org = '1000'.
else.
if g_qals-werk eq '3100'.
l_order_header-sales_org = '3000'.
else.
message i001(00) with text-005.
endif.
endif.
l_order_header-purch_no_c = g_qals-prueflos. " <= lot
Partner data
l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = g_qals-kunnr.
append l_order_partners to it_order_partners.
Order items => only one
l_order_items-itm_number = 10.
l_order_items-material = g_qals-matnr.
l_order_items-target_qty = 1.
append l_order_items to it_order_items.
Schedules for quantity
l_order_schdl-itm_number = 10.
l_order_schdl-req_qty = 1. " <= only 1 !
append l_order_schdl to it_order_schdl.
Conditions for value
l_order_conditions-itm_number = 10.
l_order_conditions-cond_type = 'PR00'.
l_order_conditions-cond_value = g_effort_sum.
l_order_conditions-currency = g_effort_unit.
append l_order_conditions to it_order_conditions.
BAPI to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN = l_order_header
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
SALESDOCUMENT = l_salesdocument
TABLES
RETURN = it_return
ORDER_ITEMS_IN = it_order_items
ORDER_ITEMS_INX =
ORDER_PARTNERS = it_order_partners
ORDER_SCHEDULES_IN = it_order_schdl
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = it_order_conditions
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 l_salesdocument is initial.
order successfully created
message i001(00) with text-001 l_salesdocument.
endif.
endif.
for more info check the below link also
Problem with BAPI_SALESORDER_CREATEFROMDAT2
Regards,
Naveen

Problem with BOM Quant while creating Sales order with reference using BAPI

Dear All,
I am facing problem with creating a slaes order with reference to other sales order by using BAPI_SALESORDER_CREATEFROMDAT2 .
Sales order is getting created but
1. It exploding the BOM means the line items which are not there in the reference SO also coming in the new SO ( all BOM items are coming )
2. Schedule line for BOM header item is getting copied to all sub items of BOM.
Can any one help me out to prevent the above deviations in creating Sales order with reference by using BAPI_SALESORDER_CREATEFROMDAT2.
Note: while passing the parameters to BAPI_SALESORDER_CREATEFROMDAT2
all the data related to items is exactly the same as in the original Sales Order.
Thanks in advnace.
Regards,
John

Hi All,
Can any one help me !!!!!!!!!!
please

Issue in creating sales order using process_header API (web service)

Hi All,
I am trying to create sales order header using web service call to OE_ORDER_PUB.Process_header API.
When I pass the inputs and test the service,I get output with return_status='S'. But no record falls at the OE_ORDER_HEADER_ALL table.
I cant identify where the problem is.Is there any commit missing? Pls help me resolve this issue.
Thanks,
Vinoth

Hi All,
I am trying to create sales order header using web service call to OE_ORDER_PUB.Process_header API.
When I pass the inputs and test the service,I get output with return_status='S'. But no record falls at the OE_ORDER_HEADER_ALL table.
I cant identify where the problem is.Is there any commit missing? Pls help me resolve this issue.
Thanks,
Vinoth

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

Reena Prabhakar - Sales order creation Using BAPI

Hi Reena,
This is Dinesh,i also face problem in Sales order creation using BAPI if you can send me the code it would be great help to me.
Regards,
Dinesh

Anyhow, here is the code that I am using currently which works perfectly well. Not sure if it will be of any help to you, since the values to the BAPI come from the Webdynpro application. I have values stored in my "Test data directory" which I use for testing from the backend.
FUNCTION ztest.
Call the BAPI to create Sales Order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = l_order_header
    IMPORTING
      salesdocument       = l_salesdocument
    TABLES
      return              = it_return
      order_items_in      = it_order_items
      order_partners      = it_order_partners
      order_schedules_in = it_order_schdl
      order_conditions_in = it_order_conditions
      order_text          = it_order_text.
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc = 0.
*-- error occured
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
*-- no error
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFUNCTION.

Creating sales order by using BAPI_SALESORDER_CREATEFROMDAT2

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