How to CIF Z Sales Order Type?
Dear Experts,
I am facing a huge problem.
All my Z order types are not being CIFed to APO.
Is there any extra configuration?
Do I need to code any BADI, Exit?
Thanks a lot in advance,
Thiago
I accidentaly removed Thiago's last reply.
Here it is:
Mr. Sai
One more question...
I have a custom delivery type that is generated by a custom sales order type.
Nor the custom sales order type neither the custom delivery type has individual requirements.
Anyway, I need to send the Custom Delivery to APO once I want to plan a shipment to it in TP/VS.
Debugging EXIT_SAPLCSLS_002 I can see the CT_DOC and CT_REQ (CT_DOCX and CT_REQX) filled with all my Sales Orders and Deliveries that have individual requirements.
Looking in the other structures available in this User-Exit we can find:
CT_DOC_CUS = Customer Enhancement Structure for CIF_SL_DOC
CT_REQ_CUS = Customer Enhancement Structure for CIF_SL_REQ
It is not clear enough what it would be the purpose of these structures.
My goal is to send that Custom Delivery Type to APO.
How should I implement this User-Exit?
What does need to be filled?
Should I have to fill CT_REQ?
Should I have to fill CT_REQ_CUS?
Should I have to fill CT_REQX?
Do you have any example of code?
Thanks!!
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How to fill conversion table TAUUM in BW for conversion of Sales Order Type
When importing sales order data from SAP ECC to SAP BI, conversion routine AUART can be used to convert Sales order Type from its internal representation to an external representation. (For example, the standard sales order has an internal Sales Document Type code TA, and an external code OR).
The standards SAP conversion routine AUART uses table TAUUM as a lookup table. This table has lots of data in SAP ECC, but it is empty in SAP BW.
How can we copy data from table TAUUM in ECC to table TAUUM in BW?
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Make sure the extract structure is active. You can check the same from LBWE > 11: SD Sales BW> MC11VA0STI is active.
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Hello experts,
we are implementing a process in ERP (ECC6.0) where we change a sales order item (VBAP- VPZUO) in order to stop SNP (LiveCache) performing the "fcst consumption" for this specific sales order since it is a spezial promotion / trade fair order which does not justify to change the fcst consumption for the entire product.
We are searching for a function module or any ABAP "handle" of telling the CIF in ERP to "push" a specific sales order item thru to SCM again. We started with an artificial batch input in VA02 / VA32 and changed a non-used text field field in the sales order position and the document save was doing it. I wonder if someone run over same topic and found a better way to get this done with a specific function module or setting a specific trigger in some other ways.
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ThomasHello Thomas,
You can't really push a Sales Order seperately, and not advisable also as you should not tamper with CIF interface. I can give you another approach.
You have to identify during CIF that the Sales Order is a special Sales Order. Better have a separate Sales order type for such special Sales Orders. That being the case, I think you can handle your issue by changing the ATP category of the Sales Order during CIF. The standard Order category is BM. You could create a custom category in APO, and during the transfer, you could change the Sales order category to this custom category. APOCF010 EXIT_/SAPAPO/SAPLCIF_SLS_001 exit (Inbound Sales Order in APO) should be helpful for this. You would need to change the ATP category field in IT_SL_REQ table.
You could then display this "additional" Sales Order in a separate KF in SNP (if you need it) by assigning it a custom category group in SNP planning area which would have only this custom category. For normal SNP planning, normal SNP sales order of category BM would be relevant.
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Thanks - Pawan -
How to block sales order creating manually for a sales order type
Hi SD gurus,
My client wants for EDI orde type, the sales order should not be processed manually
how can i restrict this. I know to i can restrict this by not giving authorization
I want globally to maintain this.
thanksHi.
I think that the best way to do this is to create a field exit to data element AUART.
You will need an ABAP'er to create this field exit and associate the field exit to program SAPMV45A.
Doing this, you need create a customized table to maintain the sales order type permitted to manual creation.
You can use the program RSMODPRF to see all active field exits.
I believe that EDI orders in your process are created through BAPI, correct?
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How to 'fix' an special procument key according to sales order type ?
Hi Gurus,
I need some help to solve an issue: how to "force" MRP to use a special procurement key (SOBLS) when the demand was originated by sales order type = "XYZ".
Limits:
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- due to the huge quantity of materials we cannot consider create new materials.
Scenario:
1. 'Plant A' and 'Plant B' can produce material 'AAAA'
2. Only 'Plant A' is allowed to invoice.
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4. Any external demand (sales) of material 'AAAA' must be handle by 'Plant B'.
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I already tried to evaluate BADIS: MD_CHANGE_MRP_DATA, MD_ADD_ELEMENTS, MD_MODIFY_SOURCE, MD_PLDORD_CHANGE and MD_MRP_PARAMETERS ... with little success.
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Jone.- "material AAAA" is a spare part and, also, an item BOM of "FG 1010"
Lets imagine that:
- "material AAAA" has MARC-BESKZ = 'E', MARC-SOBSL = '' and MARC-SBDKZ = '1' in both Plants,
- no stock is avaliable,
- there is a MTO Production Order of 'FG 1010' is demmanding 3 units of "material AAAA",
- there is a sales order (spare parts) is requesting 7 units of "material AAAA".
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Plant A:
Sales order segment 1 (MTO from 'FG 1010'):
- Planned order of 3 units
Sales order segment 2 (Spare parts sales Order):
- Purchase Requisition of 7 units.
Plant B:
Sales order segment 2 (Spare parts sales Order):
- Purchase Requisition of -7 units.
- Planned order of 7 units.
Sales org does the invoicing not the plant and you can set the delivering plant as plant B directly in the material master. But that's not feasible. Right now I would suggest you try creating (if they don't already exist) two special procurement keys first 40 and assign it in material master for plant A. Then other 52 assign it in item detail for the component in the BOM for the FG since it is MTO. For plant B not SPK is required from what you mentioned.
Edited by: Jeevan Sagar on Jan 11, 2012 3:49 PM -
Sales order type creates a project. How do I change this?
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Edited by: Esi Ojior on Sep 1, 2011 2:02 PMHi,
Please check the incompletion procedure in VOV7 for your item category and go to OVA2 and navigate to the procedure under sales-item group. Mark those fields (WBS element, network) as warning / remove the fields.
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Regards,
P Gomatheeswaran -
How to activate sale order type in CFM1
Hi,
I want to include Sale order type in CFM1 transaction to restrict specific Sale order types along with Plant.Is there any report or Tcode which will enable this field or we can only achieve through exit.
Thanks
VenkadeshHello,
Please check BAdi CIF_INT_MODEL method MODIFY_OBJECT_LIST Modifying list of filter objects.
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How to Block Customer from Sales Order Type
Hello Gurus!
I was wondering if there was a way to block a specific customer from a sales order type?
We have 4 Sales Organizations, and 2 of them use this customer, with different sales order type for each sales organization. So I only want to block this customer for 1 sales organization and a sales order type.....is this possible. If so, please advise!
I just want to block a customer from a sales order type.
Thank you for your time!
Best regards,
WCHi,
I have an wild idea just check it works or not--
Create a dummy customer pricing procedure.whenever u want to bleck a customer for any particular order type assign this dummy pricing procedure in customer master(Sales Tab).
Do not define any pricing procedure in SPRO against this customer pricing procedure
The moment user will try to process any order type (which u want to block for a customer), the system will not determine any pricing procedure & consequently it will not allow to save the order.
Hope it will solve the problem.
Regards
Sanjay -
Error while CIF'fing Sales order to APO
While I tried to CIF a Sales order from R3 to APO, there is ablicked Q in SMQ1 which reads
"Too many parameters specified with perform" in the FM /SAPAPO/CIF_SL_DOC_INBOUND.
Any ideas on what mightbe causing this issue and how to resolve this issue ?
ThanksHi
In SMQ1 I had executed blocked Q (F6) and system shows an information at the bottom left hadn corner as "Function module does not exist or EXCEPTION raised"
Even deleting Q and Reciffing SO didnt work..Application log in CFG1 doesn't show any exceptions. As the Q is blocked, I didn't see any meesages in APO log.
R3 SMQ1 log is displayed as below.
Function Module Queue Name Status
/SAPAPO/CIF_SL_DOC_INBOUND CFLDERPCLNT020_3316 Too many parameters specified with PERFORM.
CFG1 extended Log for FM CIF_SL_DOC_INBOUND while Ciffing SO to APO
Parameter: IS_APOINF
O,
Table: IT_REQX Entries: 4
No.,U,U,U,U,M,U,Purch.doc. ,Item ,Schd,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1 , ,X, ,X,N,X,0000057680 ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
2 , ,X, ,X,N,X,0000057680 ,000010,0002,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
3 , ,X, ,X,N,X,0000057681 ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
4 , ,X, ,X,N,X,0000057682 ,000020,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
Table: IT_SDDOC Entries: 3
No.,Pmnt,P,Matl No. ,Matl No. ,Matl Grou,Prod.Hier. ,Ma,Ac,Re,Co,Val. Type ,Profit Ctr,Mat
1 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
2 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
3 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
Table: IT_ATPFIELD Entries: 83
No.,Number ,MRP it,Field ,Char ,
1 ,0000057680 ,000010,LTIMEZONE ,EST ,
2 ,0000057680 ,000010,LZONE ,0000000001 ,
3 ,0000057680 ,000010,UEBTK ,X ,
4 ,0000057680 ,000010,PRREG ,AE ,
5 ,0000057680 ,000010,QNTY ,31.000 ,
6 ,0000057680 ,000010,RESMOD ,X ,
7 ,0000057680 ,000010,RESMOD_BATCH ,B ,
8 ,0000057680 ,000010,SCHED_BWLPROCESS ,E ,
9 ,0000057680 ,000010,EXT_MATNR ,MATERIALXYZ ,
10 ,0000057680 ,000010,UNAME ,USERV ,
11 ,0000057680 ,000010,/LPRIO ,01 ,
12 ,0000057680 ,000010,POSGUID , ,
13 ,0000057680 ,000010,BOP_FLAG ,N ,
14 ,0000057680 ,000010,BOP_SUPPORT ,Y ,
15 ,0000057680 ,000010,LREGIO ,NC ,
16 ,0000057680 ,000010,/UEBTO ,0.0 ,
17 ,0000057680 ,000010,/UNTTO ,0.0 ,
18 ,0000057680 ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081002195959 ,
19 ,0000057680 ,000010,APO_SD_GID_EXT0002GOISSUE_DATE,20081010200000 ,
20 ,0000057680 ,000010,APO_SD_WMENG0001 ,31 ,
21 ,0000057680 ,000010,BPROC ,ZAP1 ,
22 ,0000057680 ,000010,/UEBTO ,0.0 ,
23 ,0000057680 ,000010,LOGSYS ,ERPCLNT020 ,
24 ,0000057680 ,000010,LLAND ,US ,
25 ,0000057680 ,000010,LAND1 ,US ,
26 ,0000057680 ,000010,KZAZU ,X ,
27 ,0000057680 ,000010,APO_SD_REQ_EXT0002RECEIVE_DATE,20081012140000 ,
28 ,0000057680 ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000 ,
29 ,0000057680 ,000010,/UNTTO ,0.0 ,
30 ,0000057681 ,000010,LZONE ,0000000001 ,
31 ,0000057681 ,000010,BOP_FLAG ,N ,
32 ,0000057681 ,000010,PRREG ,A ,
33 ,0000057681 ,000010,UEBTK ,X ,
34 ,0000057681 ,000010,SCHED_BWLPROCESS ,A ,
35 ,0000057681 ,000010,RESMOD_BATCH ,B ,
36 ,0000057681 ,000010,RESMOD ,X ,
37 ,0000057681 ,000010,QNTY ,21.000 ,
38 ,0000057681 ,000010,BOP_SUPPORT ,Y ,
39 ,0000057681 ,000010,EXT_MATNR ,MATERIALXYZ ,
40 ,0000057681 ,000010,UNAME ,USERV ,
41 ,0000057681 ,000010,POSGUID , ,
42 ,0000057681 ,000010,/LPRIO ,01 ,
43 ,0000057681 ,000010,LTIMEZONE ,EST ,
44 ,0000057681 ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081014195959 ,
45 ,0000057681 ,000010,APO_SD_WMENG0001 ,21 ,
46 ,0000057681 ,000010,/UNTTO ,0.0 ,
47 ,0000057681 ,000010,/UEBTO ,0.0 ,
48 ,0000057681 ,000010,BPROC ,ZAP1 ,
49 ,0000057681 ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081015040000 ,
50 ,0000057681 ,000010,/UNTTO ,0.0 ,
51 ,0000057681 ,000010,LREGIO ,NC ,
52 ,0000057681 ,000010,LOGSYS ,ERPCLNT020 ,
53 ,0000057681 ,000010,LLAND ,US ,
54 ,0000057681 ,000010,LAND1 ,US ,
55 ,0000057681 ,000010,KZAZU ,X ,
56 ,0000057681 ,000010,/UEBTO ,0.0 ,
57 ,0000057682 ,000020,LZONE ,0000000001 ,
58 ,0000057682 ,000020,/LPRIO ,01 ,
59 ,0000057682 ,000020,POSGUID , ,
60 ,0000057682 ,000020,BOP_SUPPORT ,Y ,
61 ,0000057682 ,000020,BOP_FLAG ,N ,
62 ,0000057682 ,000020,PRREG ,A ,
63 ,0000057682 ,000020,QNTY ,11.000 ,
64 ,0000057682 ,000020,UNAME ,USERV ,
65 ,0000057682 ,000020,UEBTK ,X ,
66 ,0000057682 ,000020,SCHED_BWLPROCESS ,A ,
67 ,0000057682 ,000020,RESMOD_BATCH ,B ,
68 ,0000057682 ,000020,RESMOD ,X ,
69 ,0000057682 ,000020,EXT_MATNR ,MATERIALXYZ ,
70 ,0000057682 ,000020,LTIMEZONE ,EST ,
71 ,0000057682 ,000020,/UEBTO ,0.0 ,
72 ,0000057682 ,000020,/UNTTO ,0.0 ,
73 ,0000057682 ,000020,APO_SD_GID_EXT0001GOISSUE_DATE,20081007175230 ,
74 ,0000057682 ,000020,APO_SD_WMENG0001 ,11 ,
75 ,0000057682 ,000020,BPROC ,ZAP1 ,
76 ,0000057682 ,000020,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000 ,
77 ,0000057682 ,000020,/UNTTO ,0.0 ,
78 ,0000057682 ,000020,/UEBTO ,0.0 ,
79 ,0000057682 ,000020,KZAZU ,X ,
80 ,0000057682 ,000020,LAND1 ,US ,
81 ,0000057682 ,000020,LLAND ,US ,
82 ,0000057682 ,000020,LOGSYS ,ERPCLNT020 ,
83 ,0000057682 ,000020,LREGIO ,NC ,
Table: IT_REQ Entries: 4
No.,M,EinkBeleg ,Positi,Eint,MatNr ,Werk ,AT,Charge ,V.be,Offen ,Menge ,Pla
1 ,N,0000057680 ,000010,0001,MATERIALXYZ ,LOC10 ,BM, , ,31.000
2 ,N,0000057680 ,000010,0002,MATERIALXYZ ,LOC10 ,BM, , ,0.000
3 ,N,0000057681 ,000010,0001,MATERIALXYZ ,LOC10 ,BM, , ,21.000
4 ,N,0000057682 ,000020,0001,MATERIALXYZ ,LOC10 ,BM, , ,11.000
Table: IT_QUOT_VB Entries: 0
No.,Number ,MRP it,PlanObj no ,TSTAMP ,ConfirmQty ,Uni,ConfirmQty ,Item ind.
Table: IT_CCV Entries: 0
No.,Table ,CharValObj ,Class ,Char. ,Valid
Table: IT_DOC Entries: 3
No.,M,EinkBeleg ,Positi,V,V.be,
1 ,C,0000057680 ,000010,C,TA ,
2 ,C,0000057681 ,000010,C,ZOR,
3 ,C,0000057682 ,000020,C,ZOR,
Table: IT_GID Entries: 0
No.,Purch.doc. ,Item ,GUID ,
Table: IT_DOCX Entries: 3
No.,M,Purch.doc. ,Item ,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1 ,C,0000057680 ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
2 ,C,0000057681 ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
3 ,C,0000057682 ,000020,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
Table: IT_ENQUEUE_ARGS Entries:0
No.,Cli,Model ,LogSystem ,APOAppl ,Created on,Changed ,ObjectType,Segm,S,BlockN,Created by ,A,Lengt,Vector
Table: EXTENSIONOUT Entries: 0
No.,Structure ,Data
Table: IT_DOC_TPDS Entries: 0
No.,Purch.doc. ,Item ,Location ,API ,Purc,Purch.doc. ,Item ,
Table: IT_DOC_CUS Entries: 0
No.,Purch.doc. ,Item ,
Table: IT_REQ_CUS Entries: 0
No.,Purch.doc. ,Item ,Schd,Date ,
Table: IT_QUEUE_NAMES Entries: 0
No.,Q Name ,Dest. ,
Table: IT_SD_MON_ITM Entries: 0
No.,M,Number ,Item ,G,CustFacLoc ,CusF,Location ,Loc.,Re,RJ,NO,RE,HighLe,Numera,Denom.,Uni,Numera,Deno
Table: IT_SD_MON_SCH Entries: 0
No.,M,Number ,Item ,Schd,GI Dt/Time,UE,
TIA
Edited by: SCM_Func on Oct 6, 2008 7:19 PM -
Question on Search Help and Authorization Check for Sales Order Type
Question 1:
When I go to VA01 and click the search help, it shows only order type that are not blocked.
However, when I have sales order type in select-options of a Z program,
S_AUART FOR VBAK-AUART
I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
Question 2:
I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
I have include the following in my program:
AUTHORITY-CHECK OBJECT 'AUART'
ID 'AUART' FIELD 'OR'.
It always returns SY-SUBRC = 12.
But order type 'OR' is granted to the user (he/she can create order with type OR in VA01)
Please kindly give me some ideas, thanks.hi,
ad1
use following code:
AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
PERFORM auartGet.
FORM auartGet.
CALL FUNCTION 'RV_HELP'
EXPORTING
KEY = VKORG
KEY2 = VTWEG
KEY3 = SPART
KEY4 = '0'
NUMBER = '008'
FIELD_IN = AUART
IMPORTING
FIELD = AUART.
ENDFORM.
ad2.
example:
AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
ID 'AUART' FIELD 'OR'
ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
check sy-subrc eq 0.
regards,darek -
How to create a sales order step by step please..
hi,
how to create a sales order in detail step by step.
Regards,
BBR.
Edited by: BBR on Dec 7, 2008 7:47 PM
Edited by: BBR on Dec 7, 2008 7:53 PMHi BBR
Check the following configurations are done or not
1)Go to VOR1 & VOR2 and assign dist channels and divisions to sales orgn.
2) SPRO->sales and distribution->basic functions->setup partner determination , here you maintain partner determination with the partner functions for Customer account group ,standard for sold to party is 0001
3) Create a customer with XD01
4) In OVAZ assign the sales document types to your sales area
5) Go to VN01 and maintain number ranges and assign to your sales document type (Ex: OR)
6)Go to VOV8 and select the sales document type(Ex: OR) and there you assign the number range
7) IN VOV4 check the item category determination is correct or not
8)Go to OVKK and Assign pricing procedure RVAA01 to your sales area,Cupp ,Dupp.
9) Maintain conditon records for the condition types that are there in the pricing procedure
10) Create a Material Master Record(MMR)
11) Now you can create the sales order with VA01
Regards
Srinath -
How to create the sales order using BAPI's ....?
Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln TYPE vbak-vbeln,
gs_order_header_in TYPE bapisdhd1,
gs_order_header_inx TYPE bapisdhd1x,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gwa_itab1 TYPE bapisditm,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gwa_itab2 TYPE bapisditmx,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gwa_itab3 TYPE bapiparnr,
gt_return TYPE STANDARD TABLE OF bapiret2,
gwa_itab4 TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = gs_order_header_in
ORDER_HEADER_INX = gs_order_header_inx
IMPORTING
SALESDOCUMENT = gs_vbeln
tables
RETURN = gt_return
ORDER_ITEMS_IN = gt_order_items_in
ORDER_ITEMS_INX = gt_order_items_inx
order_partners = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.
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