Function to get the availability of a material by Valuation area

Hi, I need a Function ABAP to get the availability of a material by Valuation area, the bapi BAPI_MATERIAL_AVAILABILITY shows no the availability of a material by Valuation area

Hi, I need to get the availability of a material by Valuation area BEFORE save a order sales.
The configuration of MM is by Valuation area. In te tables MBEW and EBEW don't appears the avaibality, appears the stock and
the avaibality and the stock dont' is the same.
Example
MANDT MATNR                BWKEY BWTAR
200   000000000002000060   5000
200   000000000002000060   5000   PRODUCIDO
200   000000000002000060   5000   REVENTA
The sales order STANDAR verify the availability by Valuation area, I DONT UNDERSTAND "a valuation area is not relevant for availability check                                        ".

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Problem to get the availability of a product using BAPI_SALESORDER_SIMULATE

Hi folks,
I am trying to use BAPI_SALESORDER_SIMULATE to get the availability of a product but the BAPI does not send me the expected result :
I am trying to get the availability of a "to be discontinued" product. The available quantity of this product is 592 unit.
1/ Here is what I have in VA01 when I order a quantity of 1000 unit : [VA01|http://img689.imageshack.us/img689/4982/va012.jpg]
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2/ Here is what I have with BAPI_MATERIAL_AVAILABILITY when I order a quantity of 1000 unit : [Table WMDVEX|http://img707.imageshack.us/img707/9793/wmdvex2.jpg]
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3/ Here is what I have with BAPI_SALESORDER_SIMULATE when I order a quantity of 1000 unit : [TableORDER_SCHEDULE_EX|http://img101.imageshack.us/img101/830/orderscheduleex2.jpg]
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For information to run BAPI_SALESORDER_SIMULATE I am filling ORDER_HEADER_IN, ORDER_PARTNERS and ORDER_ITEMS_IN.
Thanks in advance for your help.

@Brad : If I fill ORDER_SCHEDULE_IN-REQ_QTY in place of ORDER_ITEMS_IN-REQ_QTY I receive an error : E-06070-Enter a quantity (I suppose ORDER_ITEMS_IN-REQ_QTY is mandatory). Which field do you use to specify the schedule quantity ?
For information here are the information I am using to run BAPI_SALESORDER_SIMULATE :
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R

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Use SQL function to get the original order number using the invoice number

Hi All,
wondering is someone can help me with this challenge I am having? Often I need to return the original order numbers that created the resulting invoce. This is a relatively simple seriese of joins in a query but I am wanting to simplify it using a SQL function that can be referenced each time easily from with in the SELECT statement. the code i currently have is:
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Thanks Gordon,
I am trying to get away from the massive table access list everytime I write a query where I need to access the original order number of the invoice. However, I have managed to solve my own problem with a GROUP BY statement!
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RETURNS nvarchar(200)
AS
BEGIN
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      ORDR AS T6 ON T5.DocEntry = T6.DocEntry
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I know emoticons are a bit naff but in the absence of a UBB markup to indicate humourous intent they do serve to indicate a joke. This is useful in a purely verbal domain like these forums, especially given that many participants don't have English as their first lanaguage and so often miss the wordplay.
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US\prasath
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===========================================
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Thanks

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BluShadow wrote:
Note: you may want to include "fm" in the format mask, otherwise the name of the day is padded with spaces:
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Function to get the availability of a material by Valuation area

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