Creating Sales Order through SAP-EDI after PO
Hi, Experts.
Please help me to design business flow using SAP-EDI.
How can I design business among 2 affiliate companies and HQ.
are many company around the world, and they want to use SAP-EDI to realize intercompany process,
such as below.
1, Company A create Puchase Order from B
2, Sales Order is created automatically at Company B
I know it is possible If this is only among 2 companies.
But my client want to put HQ in this flow by plan as below.
1, Company A create Puchase Order. and in Puchase Order,
Vender is HQ and Invoicing Party is HQ
Goods supplier is Company B
2, Sales Order is created automatically at Company B, and in Sales Order,
Sold-to party is HQ and Bill-to party is HQ
Ship-to party is Company A
Be careful that A doesn't always purchase from B, so user should select where to purchase at each time.
Is it possible to realize customizing or user-exit? If so, please tell me.
wazukanahikari
With regard to margins, you should be able to manage them using pricing conditions, you have the following in the standard any way:
PI01 Intercompany: fixed amount per material unit
PI02 Intercompany: percentage of the net invoice amount
If the above don't work, you can create your own condition types to add the margin.
I don't think you need to add on anything special, if you have an EDI specialist work with him/her. This is an ALE/EDI process that one company sends a PO Idoc and another company uses that Idoc to create a Sales order. Only difference is that both companies are in the same SAP client/instance.
Similar Messages
-
How to create a Sales Order through an EDI configuration.
Hi
How to create a Sales Order through an EDI configuration.
Tell me the step-by-step procedure for this.
Any power point presentation would be fine.
Cheers
MaruthiHi,
You can go to these links to know little bit about sales order creation through EDI/ALE by means of IDOCS.
http://www.riyaz.net/blog/index.php/2008/01/19/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/
Sales Order Idoc Extension.
http://www.*******************/2007/11/abap-idocs-basic-tools.html
For any specific information, just do a google search(information like message t ype, IDOC type, Functoin module, etc. You will definitely get the information you are looking for
Please reward if this helps you -
Creating sales order through Bapi
Hi all,
I am trying to create sales order through bapi.
Now my problem is mapping sales order fields with bapi structure fields.
1.'Overall Order status' field in the 'Status' tab of the header in VA02.
2.'Tax'feild in the 'conditions' tab of the header in VA02.
Please help me to map these fields into Bapi structure.
Thanks in advance.
Regards,
Shalem.HI
GOOD
GO THROUGH THIS LINK,I HOPE THIS WILL GIVE YOU THE COMPLETE IDETA OF CREATING A SALES ORDER THROUGH BAPI,
http://help.sap.com/saphelp_nw04/helpdata/en/4c/fd7ebb515911d395f900a0c94260a5/content.htm
http://www.sappoint.com/abap/bapiintro.pdf
THANKS
MRUTYUN -
Hi Experts
I am new to BAPI, my requirement is to create sales order in SAP through VB.
Please provide me the BAPI coding part which are needed and also suggest me the steps to be followed in SAP and VB.
Thanks in advance.
Regards
RajaramHi Vinodh
I tried this coding as part of your link, but it contains Run-time error as Object Required.
Anything needs to be added in my VB Project, i have already added the BAPI ActiveX contol in my project.
Pls sugges me.
Dim boOrder As Object 'Business object SalesOrder
Dim oPartners As Object 'Parameter OrderPartners of BAPI method
Dim oHeader As Object 'Parameter OrderHeaderIn of BAPI method
Dim oItemsIn As Object 'Parameter OrderItemsIn of BAPI method
Dim oReturn As Object 'Parameter Return of BAPI method
Private Sub Form_Load()
'Connect to business object SalesOrder
'(this creates an anonymous object with an empty key field):
Set boOrder = oBAPICtrl.GetSAPObject("SalesOrder")
'Get structure/table objects:
Set oPartners = oBAPICtrl.DimAs(boOrder, "CreateFromData", "OrderPartners")
Set oHeader = oBAPICtrl.DimAs(boOrder, "CreateFromData", "OrderHeaderIn")
Set oItemsIn = oBAPICtrl.DimAs(boOrder, "CreateFromData", "OrderItemsIn")
'Fill header:
oHeader.Value("DOC_TYPE") = "TA" 'Standard order
oHeader.Value("SALES_ORG") = "0001" 'Sales organization
oHeader.Value("DISTR_CHAN") = "01" 'Sales channel
oHeader.Value("DIVISION") = "01" 'Division
oHeader.Value("PO_NUMBER") = "" 'Customer purchase orderNumber
oHeader.Value("PRICE_DATE") = Now 'Date
'Fill partners:
oPartners.Rows.Add
oPartners.Value(1, "PARTN_ROLE") = "AG" 'PartnerRoll: Person posting the order
oPartners.Value(1, "PARTN_NUMB") = "0000010096" 'Customer number
'Fill items:
oItemsIn.Rows.Add
oItemsIn.Value(1, "REQ_QTY") = "0000000010000" 'Quantity
oItemsIn.Value(1, "MATERIAL") = "BERLINER" 'Product ID
oItemsIn.Value(1, "COND_VALUE") = "1432" 'Rate
'Call the method:
boOrder.CreateFromData OrderHeaderIn:=oHeader, _
OrderPartners:=oPartners, _
OrderItemsIn:=oItemsIn, _
Return:=oReturn
'Free the business objects:
Set boOrder = Nothing
End Sub
Regards
Rajaram -
ITem category error while creating sales order through
Hi,
I am trying to create a sales order through Bapi and in between im getting the below error.
' Item category TAM is not defined for non material items'.
Can anybody pls provide the solution for this.
Thanksspeak to your SD functional person. The Error is pretty self explanatory; SAP is telling you that the item category for that order item is not permitted by your SD configuration.
-
Error while creating Sales Order Through BAPI
Hi Friends,
i am creating a RFC where i have to create sales order .
I am using bapi
BAPI_SALESORDER_CREATEFROMDAT2
for same and entering values to it.
I got the following return messages:
S V4 233 SALES_HEADER_IN has been processed successfully
S V4 233 SALES_ITEM_IN has been processed successfully
S V1 311 BDN Order 3112800903 has been saved
But when I go to transaction VA03 and enter the number i get the following error:
SD document 3112800903 is not in the database or has been archived
Can any one know how to resolve this error.I am also using BAPI_TRANSACTION_COMMIT with wait = 'X'.
Regards,
Santosh AlleHi,
Try to check the return message once.
SD document 3112800903 is not in the database or has been archived
You will get this message if the sales document is deleted from the database .The BAPI 'BAPI_SALESORDER_CHANGE' is used to delete salesorder.Check whether anyone has deleted it
Also, sometimes it may take few seconds to update the sales order in the database when using BAPI. Check the transaction after some time.
Regards,
Lakshman.
Edited by: Lakshman N on May 14, 2010 7:43 AM -
Problem In Creating Sales Order Through DI API
Hi
I am Creating The Sales Order Through DI API.
the Error Is Coming - " [OACT] , 'No matching records found (ODBC -2028)'"
anyone can help me solving it.Hi vivek,
Have you tried adding the same document with the client ?
OACT is the accounts table and this error message typically indicates that there is an account parameter missing somewhere in the system.
Possible causes include:
- you are using a tax group or warehouse which does not have all the required accounts set
- There is a price rounding and the rounding price account has not been set in the account settings
- etc.
The first things I would check include the tax group settings and the G/L Account determination settings.
Henry -
Creating Sales Order in SAP from a web application database
Hello All,
I am trying to create a sales order from a web based package .Means a web based package is running in the system and the user will enter the sales order data in the web application and it gets saved in that database.
Now i want to retrieve the data from that database and post sales order in SAP using batch processing .
Can someone help me out how to do this ????
Please provide some sample codes .
Thanks,
AmitHi Amit,
Using Ado.net you can retrive the data from database
Refer This.....
Link: [url] SAP B1 Web Application asp.net DI Server DI API
Link: [url] Method of using ADO.Net connect to SAP Company DB
Thanks
Shafi -
Creating Sales Order in SAP B1 From a Web Service ????
Hello All,
I want to know whether we can create a Sales Order in SAP B1 using a Web Service .
Will i be able to use the DI COM Objects with that web service for Creating Sales Order ???
Thanks & Regards
AmitThe SDK help file & samples give good examples on how to use the DI Server to connect to the company and create documents.
For example, this is the help files section on connecting to the company:
Request
<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Body>
<dis:Login xmlns:dis="http://www.sap.com/SBO/DIS">
<DatabaseServer>p5053655</DatabaseServer>
<DatabaseName>SBODemo_US</DatabaseName>
<DatabaseType>dst_MSSQL</DatabaseType>
<DatabaseUsername>sa</DatabaseUsername>
<DatabasePassword></DatabasePassword>
<CompanyUsername>manager</CompanyUsername>
<CompanyPassword>manager</CompanyPassword>
<Language>ln_English</Language>
<LicenseServer>ILTLVH25</LicenseServer>
</dis:Login>
</env:Body>
</env:Envelope>
Response
<?xml version="1.0"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Body><dis:LoginResponse xmlns:dis="http://www.sap.com/SBO/DIS">
<SessionID>0A0E086D-2926-ED9C-DF42-4060B4072B12</SessionID>
</dis:LoginResponse>
</env:Body>
</env:Envelope>
It also has specific examples on how to add and update documents. -
Create Sales Order through OE_ORDER_PUB API and get credit card authorizat
Hi,
I was trying to know if there is some way to get credit card authorization (when payment type is CREDIT CARD) creating a Sales Order through de OE_ORDER_PUB API.
I need to reproduce the manual process where you get this authorization, through the Action Button, in the Sales Order Window.
Thanks in Advance.
Nicolas.Hi Nagamohan,
Thanks for the reply..It was Vision Instance that i was working on..
There was some problem in setups. I had run the same script on other instance and it is working.
Before signing off i have one more doubt...
The script which i used is creating a sales order with booked_flag='Y' but flow_status_code is still 'ENTERED'
how can i change it to 'BOOKED' using API...
Thanks for the help... -
What is the standard class used to create SALES ORDER in SAP CRM?
Hello Experts,
Can anyone suggest me what is the standard class used for creating sales order.
I have created sales order using the BAPI 'BAPI_SLSTRANSACT_CREATEMULTI' in my report program.
Now, I have to create sales order using standard classes and methods(my assignment).
Please suggest the suitable class.
Regards
DNR VarmaHi Varma,
You can create crm documents like sales order using BOL interfaces.
You can check one example at the following thread:
Create OrderThro BOL
Check if it helps you a little more.
Kind regards,
Garcia -
Create Sales order through PO by output type NEU
Hi friends,
I want to create Sales order out of a PO. I used the output type NEU of PO and was successfully get ourbound IDOC posted. But my inbound failed.
Two erros message:
1.The material number for item 000010 could not be identified
2. Partner number XX01 for customer XX01 , partner function WE does not exist
Although I can manually create the sales order with exact same info.
I used message type ORDERS04 for both partners and use ALE as a transmition.
Thanks in advance!hi ,
Can you please tell me it for the same company code or different company code.
maintain the customer material info record , if it is a different company code. the system is checking the qualifier.
thanks
Kuntla -
How to created sales order through xi in CRM...?
Hi
My scenario is like this
I have one purchase order web application. when i click submit request will go to xi throgh http request. After it receiving the request xi will take the purchase order and based on the purchase order it will create a sales order in CRM through IDOC adpater and send the purchase order reference no back to customer.
How to do this scenario can any one please help me.
Best Regards
Deepika
nullYou could use BPM to do this.
Try these how to guides :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40697f5e-088d-2910-6592-cefedf19860e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e7bc3a5a-0501-0010-1095-eb47159e169c
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/59ef6011-0d01-0010-bfb0-b51381e00509 -
Creating sales order through BAPI - do not want to send idoc confirmation
Hi guys!
I'm creating a sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT1. The system was cuztomized to send an idoc through an output type, so whenever this BAPI is executed an idoc is sent.
My problem is that I do not want the Idoc to be created when using this BAPI.
Is there a way not to use an output type when using the BAPI?
Thanks in advance for your help!Use an output requirement that stops the proposal of the output. You'll want to make sure that it works in both immediate and delayed modes, e.g., you can't use a field-symbol (or the KOMKBV1 user exit) for access to T180-TCODE or to the CALL_BAPI value in memory. You might want to try the VBAK-ERNAM value, since you probably use a specific (non-dialog) user for the call. Otherwise, use another field to identify a BAPI call and check that field in the requirement.
-
BAPI BAPI_BUSPROCESSND_CREATEMULTI to create sales orders in SAP
Hi
How can i use this BAPI "BAPI_BUSPROCESSND_CREATEMULTI." to create mulitple sales orders in CRM from external system. Can you throw some lignt on what will be import parameters ?
Thanks,
VaishnaviHI,
There is a similar requirement in the following thread just check for reference.
Trying to create a sales order in CRM with BAPI_BUSPROCESSND_CREATEMULTI.
Regards and Best wishes.
Maybe you are looking for
-
I am using Apple's Mail application on my MacBook Pro for 3 emails. One personal, one for my work place and one for my university email address. From the university I receive lots of emails which isn't sent only for me, but every student on my course
-
I have forgotten my security questions but the email to reset them is no longer active how do i change it to send it to a different email?
-
How To keep the 16:9 aspect on justin.tv?
The question explains it all. Please Help. No one ON Justin.tv wants to help me. Thanks
-
Question about AD search filter
Hi, I'm a newbie here. I've AD to OID sync and have the following search filter in the mapping parameters. searchfilter=(|(objectclass=group)(objectclass=organizational unit)(|(&(objectclass=user)(!(objectclass=computer))))) Can someone explain what
-
Binding a schema to a form that contains a dynamic subform
I just posted this thread below, but it would not allow me to add the attachments, so I will mail them to livecycle8. Hope that's ok. Here's the original post Hi, I have a schema bound to a form that utilizes a dynamic subform (min=1, max= unlimited