How can i show sales order details for specific partner in view

Hi All,
My Requirement is that I want to display the sales order id,sataus,amount in sales order assignment block in Customer FACTSHEET. I created a new componnet and new view for Sales Order View using BTQRSlsOrd BOL Entity in ONEORDER I want to diplay sales order id ,status ,amount for specifc business partner which i selected from Account Tab in WEB UI.How can i bind my ( view or context node or context ) so that it shows details of sales order for specific business partner.
Thanks in Advance.......
Vishwas Sahu

Hi Vishwas
I hope the following link helps you in setting up the sales order in account fact sheet:
Add Sales Order to Account Factsheet
If you are on CRM 2007 SP03 then you might need the following note:
Note 1165224 - Search result is not showing up in IC account factsheet.
Regards
Rupesh

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check this code
REPORT YSG_MATSTK_REP LINE-SIZE 220
 LINE-COUNT 50(5).
*& DATA DECLARATION *
TABLES: MARA, "GENERAL MASTER DATA
 MARC, "PLANT DATA FOR MATERIAL
 MARD, "STORAGE LOCATION DATA FOR MATERIAL
 MBEW, "MATERIAL VALUATION
 MVKE, "SALES DATA FOR MATERIAL
 MAKT. "MATERIAL DESCRIPTION
DATA: BEGIN OF I_MARA OCCURS 0,
 MATNR LIKE MARA-MATNR,"MATERIAL NUMBER
 MBRSH LIKE MARA-MBRSH,"INDUSTRY SECTOR
 MEINS LIKE MARA-MEINS,"BASE UNIT OF MEASURE
 END OF I_MARA.
DATA: BEGIN OF I_MARC OCCURS 0,
 MATNR LIKE MARC-MATNR,"MATERIAL NUMBER
 WERKS LIKE MARC-WERKS,"PLANT
 LVORM LIKE MARC-LVORM,"FLAG MATERIAL FOR DELETION AT PLANT
 "LEVEL
 PSTAT LIKE MARC-PSTAT,"MAINTENANCE STATUS
 DISPO LIKE MARC-DISPO,"MRP CONTROLLER
 END OF I_MARC.
DATA: BEGIN OF I_MAKT OCCURS 0,
 MATNR LIKE MAKT-MATNR,"MATERIAL NUMBER
 MAKTX LIKE MAKT-MAKTX,"MATERIAL DESCRIPTION
 END OF I_MAKT.
DATA: BEGIN OF I_MVKE OCCURS 0,
 MATNR LIKE MVKE-MATNR,"MATERIAL NUMBER
 VKORG LIKE MVKE-VKORG,"SALES ORGANIZATION
 VTWEG LIKE MVKE-VTWEG,"DISTRIBUTION CHANNEL
 END OF I_MVKE.
DATA: BEGIN OF I_MARD OCCURS 0,
 MATNR LIKE MARD-MATNR,"MATERIAL NUMBER
 LGORT LIKE MARD-LGORT,"STORAGE LOCATION
 LABST LIKE MARD-LABST,"VALUATED STOCK WITH UNRESTRICTED USE
 END OF I_MARD.
DATA: BEGIN OF I_OUT OCCURS 0,
 MATNR LIKE MARC-MATNR,
 WERKS LIKE MARC-WERKS,
 LVORM LIKE MARC-LVORM,
 PSTAT LIKE MARC-PSTAT,
 DISPO LIKE MARC-DISPO,
 MBRSH LIKE MARA-MBRSH,
 MEINS LIKE MARA-MEINS,
 MAKTX LIKE MAKT-MAKTX,
 VKORG LIKE MVKE-VKORG,
 VTWEG LIKE MVKE-VTWEG,
 LGORT LIKE MARD-LGORT,
 LABST LIKE MARD-LABST,
 END OF I_OUT.
DATA : TOT TYPE I. " TOT - TOTAL TO PRINT STOCK
*& S E L E C T I O N - S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-100.
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY.
PARAMETERS: P_WERKS LIKE MARC-WERKS OBLIGATORY.
SELECT-OPTIONS: S_LGORT FOR MARD-LGORT,
 S_DISPO FOR MARC-DISPO.
SELECTION-SCREEN END OF BLOCK B1.
*& I N I T I A L I Z A T I O N *
INITIALIZATION.
S_MATNR-SIGN = 'I'.
S_MATNR-OPTION = 'EQ'.
S_MATNR-LOW = 'M-14'.
S_MATNR-HIGH = 'M-18'.
P_WERKS = '3000'.
S_LGORT-SIGN = 'I'.
S_LGORT-OPTION = 'EQ'.
S_LGORT-LOW = '0001'.
S_LGORT-HIGH = '0004'.
S_DISPO-SIGN = 'I'.
S_DISPO-OPTION = 'EQ'.
S_DISPO-LOW = '001'.
S_DISPO-HIGH = '002'.
APPEND S_DISPO.
APPEND S_LGORT.
APPEND S_MATNR.
CLEAR S_DISPO.
CLEAR S_LGORT.
CLEAR S_MATNR.
*& S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
SELECT MATNR WERKS LVORM DISPO FROM MARC
INTO CORRESPONDING FIELDS OF TABLE I_MARC
 WHERE WERKS EQ P_WERKS
 AND MATNR IN S_MATNR
 AND DISPO IN S_DISPO
 AND WERKS = P_WERKS.
IF I_MARC[] IS INITIAL.
 WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARC'.
 EXIT.
ENDIF.
SELECT MATNR LGORT LABST FROM MARD INTO TABLE I_MARD
 FOR ALL ENTRIES IN I_MARC
 WHERE MATNR = I_MARC-MATNR
 AND WERKS EQ P_WERKS
 AND LGORT IN S_LGORT.
IF I_MARD[] IS INITIAL.
 WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARD'.
 EXIT.
ENDIF.
SELECT MATNR VKORG VTWEG FROM MVKE INTO TABLE I_MVKE
 FOR ALL ENTRIES IN I_MARC
 WHERE MATNR = I_MARC-MATNR.
IF I_MVKE[] IS INITIAL.
 WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MVKE'.
 EXIT.
ENDIF.
LOOP AT I_MARC.
 MOVE-CORRESPONDING I_MARC TO I_OUT.
 CLEAR MARC.
 SELECT SINGLE MATNR MBRSH MEINS FROM MARA
 INTO CORRESPONDING FIELDS OF MARA
 WHERE MATNR = I_OUT-MATNR.
 IF SY-SUBRC = 0.
 MOVE: MARA-MBRSH TO I_OUT-MBRSH,
 MARA-MEINS TO I_OUT-MEINS.
 ELSE.
 CONTINUE.
 ENDIF.
 SELECT SINGLE MATNR MAKTX FROM MAKT
 INTO CORRESPONDING FIELDS OF MAKT
 WHERE MATNR = I_OUT-MATNR.
 IF SY-SUBRC = 0.
 MOVE: MAKT-MAKTX TO I_OUT-MAKTX.
 ELSE.
 CONTINUE.
 ENDIF.
 LOOP AT I_MARD WHERE MATNR = I_MARC-MATNR.
 MOVE: I_MARD-LABST TO I_OUT-LABST,
 I_MARD-LGORT TO I_OUT-LGORT.
 APPEND I_OUT.
 ENDLOOP.
 LOOP AT I_MVKE WHERE MATNR = I_MARC-MATNR.
 MOVE: I_MVKE-VKORG TO I_OUT-VKORG,
 I_MVKE-VTWEG TO I_OUT-VTWEG.
 APPEND I_OUT.
 ENDLOOP.
 CLEAR I_OUT.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
 FILENAME = 'C:\matstk.TXT'
 FILETYPE = 'ASC'
TABLES
 DATA_TAB = I_OUT.
*& T O P - O F - P A G E *
TOP-OF-PAGE.
WRITE:/ 'DATE:' ,SY-DATUM.
*& E N D - O F - P A G E *
END-OF-PAGE.
WRITE: / SY-ULINE,
 /100 'PAGNO: ',SY-PAGNO,
 SY-ULINE.
*& E N D -- O F -- S E L E C T I O N *
END-OF-SELECTION.
LOOP AT I_OUT.
 AT FIRST.
 WRITE :/ 'MATERIAL EXTRACTION REPORT',
 SY-ULINE.
 ENDAT.
 WRITE:/ SY-VLINE,
 I_OUT-MATNR,SY-VLINE,
 I_OUT-MEINS,SY-VLINE,
 I_OUT-WERKS,SY-VLINE,
 I_OUT-LVORM,SY-VLINE,
 I_OUT-PSTAT,SY-VLINE,
 I_OUT-DISPO,SY-VLINE,
 I_OUT-MBRSH,SY-VLINE,
 I_OUT-MAKTX,SY-VLINE,
 I_OUT-VKORG,SY-VLINE,
 I_OUT-VTWEG,SY-VLINE,
 I_OUT-LGORT,SY-VLINE,
 I_OUT-LABST,SY-VLINE.
 TOT = TOT + I_OUT-LABST.
 AT NEW MATNR.
 WRITE : 'NEW RECORD',
 SY-VLINE.
 ENDAT.
 AT END OF LABST.
 WRITE : 'STOCK = ',
 TOT,
 SY-VLINE,
 SY-ULINE.
 ENDAT.
 AT LAST.
 FORMAT COLOR 7 INTENSIFIED OFF.
 WRITE : /159 'TOTAL STOCK = ',
 TOT.
 ENDAT.
ENDLOOP.
 WRITE : /159 'TOTAL STOCK = ',
 TOT.
regards,
srinivas
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125.
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Thanx in advance.
*& Report ZSM_CHANGESALESORDER *
REPORT ZSM_CHANGESALESORDER .
DATA:
For Calling the GetList BAPI Function
CUSTOMER_NUMBER LIKE BAPI1007-CUSTOMER,
SALES_ORGANIZATION LIKE BAPIORDERS-SALES_ORG,
IT_SALES_ORDERS LIKE TABLE OF BAPIORDERS,
WA_SALES_ORDERS LIKE LINE OF IT_SALES_ORDERS,
IT_RETURN LIKE TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
For Calling the ChangeFromData BAPI Function
DATA:
SALESDOCUMENT LIKE BAPIVBELN-VBELN,
WA_ORDER_HEADER_IN LIKE BAPISDH1,
WA_ORDER_HEADER_INX LIKE BAPISDH1X,
IT_ORDER_ITEM_IN LIKE TABLE OF BAPISDITM ,
WA_ORDER_ITEM_IN LIKE LINE OF IT_ORDER_ITEM_IN,
IT_ORDER_ITEM_INX LIKE TABLE OF BAPISDITMX ,
WA_ORDER_ITEM_INX LIKE LINE OF IT_ORDER_ITEM_INX,
IT_SCHEDULE_LINES LIKE TABLE OF BAPISCHDL ,
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IT_SCHEDULE_LINESX LIKE TABLE OF BAPISCHDLX ,
WA_SCHEDULE_LINESX LIKE LINE OF IT_SCHEDULE_LINESX,
IT_RETURN_CHG LIKE TABLE OF BAPIRET2,
WA_RETURN_CHG LIKE LINE OF IT_RETURN_CHG.
DATA:
IT_RETURN_CT LIKE BAPIRET2.
PARAMETERS:
P_SO LIKE VBAK-VBELN,
P_CUSTNO LIKE BAPI1007-CUSTOMER,
P_SORG LIKE BAPIORDERS-SALES_ORG.
START-OF-SELECTION.
SALESDOCUMENT = P_SO.
CUSTOMER_NUMBER = P_CUSTNO.
SALES_ORGANIZATION = P_SORG.
Retrieve the Existing Sales Order details for that Sales Order.
PERFORM GETREQSODETAILS.
Delete the Existing Sales Order details from that Sales Order.
PERFORM DELETEOLDSODETAILS.
Insert New details for that Sales Order.
 PERFORM ADDNEWSODETAILS.
END-OF-SELECTION.
PERFORM COMMITTRANS.
*& Form GetReqSODetails
FORM GETREQSODETAILS .
CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
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 CUSTOMER_NUMBER = CUSTOMER_NUMBER
 SALES_ORGANIZATION = SALES_ORGANIZATION
 IMPORTING
 RETURN = WA_RETURN
 TABLES
 SALES_ORDERS = IT_SALES_ORDERS.
*delete the Sales Order Details of Sales Orders other than the req.One
IF NOT IT_SALES_ORDERS[] IS INITIAL.
 SORT IT_SALES_ORDERS BY SD_DOC.
 LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
 IF WA_SALES_ORDERS-SD_DOC NE SALESDOCUMENT.
 DELETE IT_SALES_ORDERS.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM. " GetReqSODetails
*& Form deleteOldSODetails
FORM DELETEOLDSODETAILS .
DATA: IRECCOUNT TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER 'D'.
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER IRECCOUNT 'D'.
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 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
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 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " deleteOldSODetails
*& Form SOHeaderIndex
FORM SOHEADERINDEX .
WA_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
ENDFORM. " SOHeaderIndex
*& Form FillSODeleteDtls_Index_param
FORM FILLSODELETEDTLS_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_FLAG).
WA_ORDER_ITEM_INX-ITM_NUMBER = P_ITM_NUMBER.
WA_ORDER_ITEM_INX-UPDATEFLAG = P_FLAG.
APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
ENDFORM. " FillSODeleteDtls_Index_param
*& Form FILLSODELETEsch_Index_PARAM
FORM FILLSODELETESCH_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_RECCOUNT) VALUE(P_FLAG).
WA_SCHEDULE_LINESX-ITM_NUMBER = P_ITM_NUMBER.
WA_SCHEDULE_LINESX-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINESX-UPDATEFLAG = P_FLAG.
APPEND WA_SCHEDULE_LINESX TO IT_SCHEDULE_LINESX.
ENDFORM. " FILLSODELETEsch_Index_PARAM
*& Form addnewSODETAILS
FORM ADDNEWSODETAILS .
DATA: IRECCOUNT TYPE I, ITEMNO TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
WHILE IRECCOUNT <= 1.
 ITEMNO = IRECCOUNT * 10.
*Fill the New Order Details in the Internal Table
 PERFORM FILLSODTLDATA USING ITEMNO 'TEST FG' 37 .
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM USING ITEMNO 'I'.
*Fill the New Schedule Details in the Internal Table
 PERFORM FILLSOSCHDATA USING ITEMNO IRECCOUNT 37 .
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING ITEMNO IRECCOUNT 'I'.
 IRECCOUNT = IRECCOUNT + 1.
ENDWHILE.
*call the Sales Order Change Fumction to Insert New Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_IN = IT_ORDER_ITEM_IN
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINES = IT_SCHEDULE_LINES
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " addnewSODETAILS
*& Form clearData
FORM CLEARDATA .
CLEAR WA_ORDER_HEADER_INX.
CLEAR WA_ORDER_ITEM_INX.
REFRESH IT_ORDER_ITEM_INX.
CLEAR WA_SCHEDULE_LINESX.
REFRESH IT_SCHEDULE_LINESX.
CLEAR WA_RETURN.
REFRESH IT_RETURN.
CLEAR WA_ORDER_ITEM_IN.
REFRESH IT_ORDER_ITEM_IN.
CLEAR WA_SCHEDULE_LINES.
REFRESH IT_SCHEDULE_LINES.
ENDFORM. " clearData
*& Form FILLSODTLDATA
FORM FILLSODTLDATA USING VALUE(P_ITEMNO) VALUE(P_MATERIAL)
VALUE(P_TARGET_QTY) .
WA_ORDER_ITEM_IN-ITM_NUMBER = P_ITEMNO.
WA_ORDER_ITEM_IN-MATERIAL = P_MATERIAL.
WA_ORDER_ITEM_IN-TARGET_QTY = P_TARGET_QTY.
APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
ENDFORM. " FILLSODTLDATA
*& Form FILLSOschDATA
FORM FILLSOSCHDATA USING VALUE(P_ITEMNO)
 VALUE(P_RECCOUNT)
 VALUE(P_REQ_QTY) .
WA_SCHEDULE_LINES-ITM_NUMBER = P_ITEMNO.
WA_SCHEDULE_LINES-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINES-REQ_QTY = P_REQ_QTY.
APPEND WA_SCHEDULE_LINES TO IT_SCHEDULE_LINES.
ENDFORM. " FILLSOschDATA
*& Form committrans
FORM COMMITTRANS .
DATA:SUCCESSFLAG(1).
LOOP AT IT_RETURN_CHG INTO WA_RETURN_CHG.
 IF WA_RETURN_CHG-TYPE = 'S'
 AND WA_RETURN_CHG-ID = 'V1'
 AND WA_RETURN_CHG-NUMBER = 311
 AND SUCCESSFLAG IS INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN = IT_RETURN_CT.
 SUCCESSFLAG = 'X'.
 ENDIF.
ENDLOOP.
IF SUCCESSFLAG IS INITIAL.
 WRITE: 'SORRY SOME ERROR'.
ELSE.
 WRITE: 'SUCCESSFUL'.
ENDIF.
ENDFORM. " committrans

Thanx wolfgang,
I needed that info.
As I had mentioned in the earlier posts, I want to delete the old Sales Order Item Details,
Schedule Details,Basic Price data And Reinsert data in the same.
I am giving u the algo that I have used.
1.Get the SalesOrder Details for a particular Sales Order using BAPI_SALESORDER_GETLIST(para:customer & sales Org and then deleting unwanted SO data).
2.Delete the Sales Order Item Details,Schedule Details using BAPI_SALESORDER_CHANGE.
3.Commit Transaction(If I dont use this commit Error comes in Step No.7 while Commiting)
using BAPI_TRANSACTION_COMMIT.
4.Check Return Table of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
5.if Step No.4 is Not okay then Rollback(BAPI_TRANSACTION_TRANSACTIN) and Exit else move to step 6.
6.Add New Sales Order Item Details,Schedule Details, Basic Price using BAPI_SALESORDER_CHANGE.
7.Commit Transaction using BAPI_TRANSACTION_COMMIT.
8.Check Return Log of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
9.if Step No.9 is okay then Exit else Rollback(BAPI_TRANSACTION_TRANSACTIN) and move to step 10.
10.Add Old Sales Order Item Details,Schedule Details, Basic Price from Data available in Internal
table(Filled in step.1 ) using BAPI_SALESORDER_CHANGE.
11.Commit Transaction using BAPI_TRANSACTION_COMMIT.
 This works fine in 1 server in which I get the message of Incomplete Data,etc...when I make a Sales Order from va01.
But in another server where I dont this message,I get error in step 7 or 11 as per the flow.
The return structure of BAPI_TRANSACTION_COMMIT contains error with Message 'Updating was not possible'. Also the message 'Updation was terminated' cms frm the SAP server.
 What could be the reason?
Thanx in advance

How can i create slaes order using BAPI

hi all,
i didnt work on BAPIS .how can i create sales order using BAPI here i should pass Z values.
Moderator message : FAQ, search for available information. Thread locked.
Edited by: Vinod Kumar on Sep 13, 2011 12:22 PM

Hi!
There are a lot of answered threads regarding your question. Try searching first. Below is a sample link.
BAPI_SALESORDER_CREATEFROMDAT2
Regards,
Steph
Edited by: stephquion on Sep 13, 2011 8:25 AM

How can i show a raise message?

Hi...
I am use JDev 11.1.2.0.0
How can i show a raise message for the user for validations issues
and after his message the user can't do any thing.
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You can use your entity level validations for this .For this go to your entity object then select the required attribute ,now at the bottom of the page validation rules for that attribute is given just click on that ,now you can select the validation that you want and give error handling msg also.
If you want that user cannot move further without filling that field then you can mark that fields as compulsory by selecting true value at its required field in property inspector.

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