Error in sales order creation using BAPI_SALESORDER_CREATEFROMDAT2

Question

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

Answer 1

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.