How to create SynBO with BAPIs from R/3 server?

Hi,
Can I get any documents or links regarding Syncbo creation with BAPIs from another R/3 server. I think I have to create RFC destination for this. The steps for creating RFC destination in Netweaver 2004s is also helpful for me.
Also I need the required configurations also.
Regards
Shemim

Hi Shemin,
Refer the following link for Mobile Development Kit
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eba3a7-0601-0010-b982-92f1fca3258a
This will provide you with rules of creating BAPI wrappers and sample BAPI wrappers.
For creating RFC destination, contact your BASIS team member. You may not rights to do it by yourself. They will also tell the exact prodecure. It start with transaction SM59.
Regards,
Rahul

Similar Messages

How to create PO through BAPI from custom screen

Hi SAP Technical Guru,
i am new to module pool programming.
i designed custom screen which is like TA me21n means it has one tabstrip and tablecontrol.
for header details(fields) at tab strip, and item detials(fields) at table control i used.
now i have to capture screen fields into FM bapi_po_create1 and update the database tables.
please suggest me how to create Purchase Order through BAPI FM.
regards,

here is the sample code
*tables for passing podata to bapi
DATA : gt_header   TYPE STANDARD TABLE OF bapimepoheader,
       gt_headerx TYPE STANDARD TABLE OF bapimepoheaderx,
       gt_item     TYPE STANDARD TABLE OF bapimepoitem,
       gt_itemx    TYPE STANDARD TABLE OF bapimepoitemx,
       gt_account TYPE STANDARD TABLE OF bapimepoaccount,
       gt_accountx TYPE STANDARD TABLE OF bapimepoaccountx,
*tables used for passing custom field data to bapi
       gt_custom   TYPE STANDARD TABLE OF bapiparex,
       gt_custdata_in TYPE STANDARD TABLE OF bapi_te_mepoaccounting,
       gt_custdata_ix TYPE STANDARD TABLE OF bapi_te_mepoaccountingx,
*tables used for cathing messages returned by bapi
       gt_return   TYPE STANDARD TABLE OF bapiret2,
       gt_return1   TYPE STANDARD TABLE OF bapiret2,
*Work area declaration for passing custom field data to bapi
       w_custom   LIKE LINE OF gt_custom,
       w_custdata_in LIKE LINE OF gt_custdata_in,
       w_custdata_ix LIKE LINE OF gt_custdata_ix,
*Work area declaration for passing podata to bapi
       w_header   LIKE LINE OF gt_header,
       w_headerx LIKE LINE OF gt_headerx,
       w_item     LIKE LINE OF gt_item,
       w_itemx    LIKE LINE OF gt_itemx,
       w_account LIKE LINE OF gt_account,
       w_accountx LIKE LINE OF gt_accountx,
*work area declaration for cathing messages returned by bapi
       w_return   LIKE LINE OF gt_return,
       w_return1 LIKE LINE OF gt_return1.
*populating po dat into internal tables
w_header-comp_code = 'PH02'.
w_header-doc_type   = 'TEST'.
w_header-vendor     = '0000600019'.
w_header-purch_org = 'PH02'.
w_header-pur_group = '901'.
w_headerx-comp_code = 'X'.
w_headerx-doc_type   = 'X'.
w_headerx-vendor     = 'X'.
w_headerx-purch_org = 'X'.
w_headerx-pur_group = 'X'.
w_item-po_item      = '00001'.
w_item-short_text   = 'test po'.
w_item-po_unit      = 'CM'.
w_item-matl_group   = '01'.
w_item-po_unit      = 'EA'.
w_item-plant        = 'PH02'.
w_item-quantity     = '1.000'.
w_item-net_price    = '10.00'.
w_item-item_cat     = '0'.
w_item-acctasscat   = 'K'.
APPEND w_item TO gt_item.
w_itemx-po_item    = '00001'.
w_itemx-short_text = 'X'.
w_itemx-matl_group = 'X'.
w_itemx-po_unit    = 'X'.
w_itemx-plant      = 'X'.
w_itemx-stge_loc   = 'X'.
w_itemx-quantity   = 'X'.
w_itemx-tax_code   = 'X'.
w_itemx-net_price = 'X'.
w_itemx-item_cat   = 'X'.
w_itemx-acctasscat = 'X'.
APPEND w_itemx TO gt_itemx.
w_account-po_item    = '00001'.
w_account-serial_no = '01'.
w_account-quantity   = '1.000'.
w_account-gl_account = '0000199999'.
w_account-costcenter = '0000400011'.
APPEND w_account TO gt_account.
w_accountx-po_item    = '00001'.
w_accountx-serial_no = '01'.
w_accountx-quantity   = 'X'.
w_accountx-gl_account = 'X'.
w_accountx-costcenter = 'X'.
APPEND w_accountx TO gt_accountx.
w_custdata_in-po_item   = '00001'.
w_custdata_in-serial_no = '01'.
w_custdata_in-zzttry    = '1000'.
w_custom-structure = 'BAPI_TE_MEPOACCOUNTING'.
MOVE w_custdata_in TO w_custom-valuepart1.
APPEND w_custom TO gt_custom.
w_custdata_ix-zzttry    = 'X'.
w_custdata_ix-po_item   = '00001'.
w_custdata_ix-serial_no = '01'.
w_custom-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
MOVE w_custdata_ix TO w_custom-valuepart1.
APPEND w_custom TO gt_custom.
*bapi to create po oreders
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
    poheader                     = w_header
    poheaderx                    = w_headerx
TABLES
return                       = gt_return
poitem                       = gt_item
poitemx                      = gt_itemx
poaccount                    = gt_account
poaccountx                   = gt_accountx
extensionin                  = gt_custom.
*bapi for po data commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait   = ' '
IMPORTING
    return = w_return1.
*clearing tables & work area
REFRESH:gt_account,gt_item,gt_itemx,gt_accountx.
CLEAR:w_header,w_headerx.
*displaying message returned by bapi
LOOP AT gt_return INTO w_return.
WRITE: w_return-type , w_return-id , w_return-number , w_return-message .
ENDLOOP.

How to create customer with bapi

hi i want to create customer through bapi which facilitates to enter customer code(our own defined not the sequentially next no.)
i have gone through F.M BAPI_CUSTOMER_CREATEFROMDATA1 BUT NOT ABLE TO UNDERSTAND HOW TO INPUT PARAMETER FOR CUSTOMER_CODE.
PLEASE GUIDE ME IF ANY ONE AWARE ABOUT THAT.
THANKS

Moderator message - Welcome to SCN.
But please search the forum before asking a question. This has been discussed many times before. Also read the BAPI documentation - thread locked.
Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

How to enable security with users from an LDAP server

Hello all
My company is using a 10.1.3 Oracle LDAP server and I would like to authenticate users of my application against it.
Can anyone point to the correct documentation?
Thanks in advance
Thanassis

Thanks for your reply
I 've gone through "Introduction to ADF Security in JDeveloper 10.1.3.2" and also Chapter 30 of "Application Development Framework Developer's Guide For Forms/4GL Developers"
There still one thing I cannot understand : Where do I define the mapping between LDAP users and security roles?
THanassis

How to create program for bapi?

hi all,
how to create program for bapi?
reply me soon now.....
can anybody help me.....
thanks,
S.Suresh.
Title was edited by:
Alvaro Tejada Galindo

Hi ...Here is the step by step procedure for creating BAPIs.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
- Go back to ><SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully
Overall Info :
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
BAPI Creation Info :
http://help.sap.com/saphelp_47x200/helpdata/EN/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Reference :
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm

How to create complaints with reference to ECC Billing document (CRM 7.0)

Hi experts!
I use ECC 6.0 and CRM 7.0.
I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
I read the following topics and help:
1. How to create complaints with referenceto ECC Billing document
2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
Made these settings:
1. Define the Business object type
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
2. Assign Business Object Types to Transaction Types
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
3. Implement a BADI - CRM_COPY_BADI_EXTERN.Check Implementation CRM_COPY_BADI_BILLDO for more information on the coding for referencing the ECC Billing document.
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>BAdI: Create Complaint with Reference to External Transaction.
but still do not know,
1) if I should pre-replicate billing documents into CRM ?
2) Or, the system uses the RFC to find these documents in ECC to create reference?
Please help me.
Best regards Kostya.
Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PM

not resolved =(
Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM

How to create a pdf file from multiple images ?

Dear All,
I want to create a SINGLE page pdf file from two or more page size images that are combined to make a single page pdf. Again, this question is on pdfs that are made out of several, atleast two color images and a black-and-white mask for one of them.
I have such pdf files from an unknown source (the producer is edited out) whereby there are three tiff images, obtained using the well known pdfimages extractor.
When I want to make a pdf out of tiff or png or other image formats, I right click and tell Adobe Acrobat to make a pdf.
However, I dont know how I can give a command to select say, three tif images and specify which is the mask for which and then join them in a way that I get the pdf from the composite of the two color images and a mask for one of them.
Please help me out.
I am a little familiar with the pdf structure skeleton and when necessary, fixed xref tables in one of my favorite editors. A few years ago, I also wrote a bunch of javascripts to make some annotations and needed some automation and used some itext type libraries. However, I need your help in this problem as I am now rusty and forgot some of what I studied to solve my earlier problems. This is a new problem for me. Gentle hints from you would be very nice to help me in this problem. Please specify if necessary what manual and pages to read. in the pdfspec.
Best Regards
Disabled Veteran [physically handicapped]

Hello Again.
On Fri, May 11, 2012 at 12:20 PM, lrosenth <[email protected]> wrote:
>
> Re: How to create a pdf file from multiple images ?
>
> created by lrosenth in PDF Language and Specifications - View the full
> discussion
> ________________________________
>
> No clue who Irving is…
>
I was hoping to have your first name so its easy for me to address you.
> I have no clue what OS platform, programming language, etc. you use so
> can’t really narrow things down.
I would gladly mention that I am working on windows platform, preferably XP.
I can also work on linux for free products that come with it.
> Also, as this is an Adobe forum, we only
> recommend Adobe products – so there may be other options that even my list
> wouldn’t include.
But adding other products, for the help of an adobe products user,
even if it outside adobe, shall add greater prestige to your company
and give impression of user-centeredness.
> If you read ISO 32000-1:2008 (aka the PDF standard), you will find the
> information about Images and Image Masks well described. I didn’t think I
> needed to repeat any of that information.
Well, just add the few pdf stanzas since you are proficient on it and
I am presently a little rusty as I mentioned. Just asking a little
extra yard, not even to go an extra mile.
> And, if you read that same document, you will see that there is NO SUCH
> THING as a “text only PDF”. All PDF documents are structured binary files.
Well, ascii format or uncompressed format that is human readable. I
know its a binary file, but human readable ascii version of it.
I hope you can give me some stanza and various other approaches
possible so I can select or combine things for myself. I see only a
miniscule number of posts claiming to have written masks in this forum
and then with no details.
Regards
Roger
Message was edited by: dying veteran
because the adobe posting system went crazy and truncated all except the first line ... dunno why

How to create Matrix with Group report layout in xml

Hi,
i would be glad if anyone could tell me How to create Matrix with Group report layout in xml?
Here i am attaching the required design doc
below is the code
select COST_CMPNTCLS_CODE,
-- crd.RESOURCES,
NOMINAL_COST,
cmm.COST_MTHD_CODE,
-- crd.COST_TYPE_ID,
gps.period_code
-- ORGANIZATION_ID
from CM_RSRC_DTL crd,
gmf_period_statuses gps,
CM_MTHD_MST cmm,
CR_RSRC_MST crm,
CM_CMPT_MST ccm
where gps.period_id = crd.PERIOD_ID
and crd.cost_type_id = cmm.cost_type_id
and crd.RESOURCES = crm.RESOURCES
and crm.COST_CMPNTCLS_ID = ccm.COST_CMPNTCLS_ID
and gps.period_code in (:p_period1, :p_period2, :p_period3)
group by COST_CMPNTCLS_CODE, cmm.COST_MTHD_CODE, gps.period_code,NOMINAL_COST
order by 1,2,3,4.
The o/p of the report shoud be as given below
          Period-1     Period-2     Period-3     Period-4
COMPONENT
LABOUR - DIRECT
     Actual     1     2     3     4
     Actual Rate     10     10     10     10
     Standard Rate
     Var%
DEPRICIATION-DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
OVERHEAD - DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
LABOUR - IN DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
Thanks in advance

Your friend is obviously not a reliable source of HTML
information.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
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- Macromedia (MM) Technotes
==================
"Mr.Ghost" <[email protected]> wrote in
message
news:f060vi$npp$[email protected]..
> One of my friends advised me to develop my whole site on
the layout mode
> as its
> better than the standard as he says
> but I couldnot make an ordinary table with rows and
columns in th layout
> mode
> is there any one who can tell me how to?
> thanx alot
>

How to create a .DLL file from a .C file ?

Hi everybody
I'm looking for a method how to create a .DLL file from a .C file .That Dll file will be used to perform a board to measure voice quality accoding to the international standard named PESQ (perceptual evaluation of speech qualty) P.862.
Can anyone help to start dealing with Dlls and give some advices to avoid errors ?
thx
Attachments:
source.zip ‏37 KB

Hi sinaps,
You mention that you want to create a DLL from a .C file. Just to clarify, are you using C (.c file) or C++ (.cpp) to write your code?
Also, if you are using C++, are you using Visual Studio? (The reason I ask is because this forum is geared towards Measurement Studio, which is an add on to Microsoft Visual Studio).
That being said,
If you are using C: National Instruments provides an ANSI C Application Development Environment called LabWindows/CVI which makes building dlls a snap. It has templates for DLLs and you can build them either as stdcall or cdecl dlls.
Developer Zone Tutorial: Building a DLL with LabWindows/CVI 8.5 for use with LabVIEW 8.5
If you are using Visual C++: Look at the link that Al provided earlier.
MSDN: Walkthrough: Creating and Using a Dynamic Link Library
If you aren't using CVI or Visual Studio, then really the best bet is to do a google search for "Create C DLL" or post or a forum for the appropriate environment that you are using.
Thanks!
Message Edited by Jervin_J on 03-14-2009 02:02 PM
Jervin Justin
NI TestStand Product Manager

How to create PDF with Form Builder (T-Code:SPF) and how to use it?

How to create PDF with Form Builder (T-Code:SPF) and how to use it? Is there anyone can show me some doc. or PA material ? << removed >> Thank you very much!!
Edited by: Rob Burbank on Nov 11, 2010 1:04 PM

PDF forms also known as Adobe From or Interactive Forms.
Check this link -
Interactive Forms
REG:ADOBE FORM
Adobe forms
Regards,
Amit

How to create folder with sub folder ?

How to create folder with sub folder ?

Hi,
Questions. 17 / 17 unresolved -> very bad reputation
but ok - let's help anyway ...
1. create everything in Screen Painter
2. set FromPane and ToPane property correct.
example:
Items in MainFolder: FromPane & ToPane: 1 to 3
Items in SubFolderA (From 2 To 2) - SubFolderB (From 3 To 3)
shouldn't be that difficult
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lg David

How to Create an XML document from XSQL servlet which follows a particular DTD struct

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You'll need to associate an XSLT transformation with your XSQL page that transforms the canonical result into your DTD-valid format.
For example, given an XSQL page like:
<?xml version="1.0"?>
<?xml-stylesheet type="text/xsl" href="rss.xsl" ?>
<xsql:query max-rows="3" connection="demo" xmlns:xsql="urn:oracle-xsql">
select title,id,description,url,to_char(timestamp,'Mon DD') timestamp
from site_entry
order by id desc
</xsql:query>and an "rss.xsl" stylesheet that looks like this:
<?xml version="1.0"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
<xsl:output method="xml" indent="yes" doctype-system="rss-0.91.dtd"/>
<xsl:template match="/">
<xsl:for-each select="ROWSET/ROW">
<rss version="0.91">
<channel>
<title>Do You XML?</title>
<link>http://xml.us.oracle.com</link>
<description>Oracle XML Website Demo</description>
<language>en-us</language>
<xsl:for-each select="ITEM">
<item>
<title><xsl:value-of select="TITLE"/></title>
<link><xsl:value-of select="URL"/></link>
<description><xsl:value-of select="DESCRIPTION"/></description>
</item>
</xsl:for-each>
</channel>
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</xsl:template>
</xsl:stylesheet>You produce DTD-valid output against the rss-0.91.dtd DTD that looks like:
<?xml version = '1.0' encoding = 'UTF-8'?>
<!DOCTYPE rss SYSTEM "rss-0.91.dtd">
<rss version="0.91">
<channel>
<title>Do You XML?</title>
<link>http://xml.us.oracle.com</link>
<description>Oracle XML Website Demo</description>
<language>en-us</language>
</channel>
</rss>
<rss version="0.91">
<channel>
<title>Do You XML?</title>
<link>http://xml.us.oracle.com</link>
<description>Oracle XML Website Demo</description>
<language>en-us</language>
</channel>
</rss>
<rss version="0.91">
<channel>
<title>Do You XML?</title>
<link>http://xml.us.oracle.com</link>
<description>Oracle XML Website Demo</description>
<language>en-us</language>
</channel>
</rss>

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Hi,
How to create a standby redolog from rac to non rac DR setup..???
in rac we can create with specifying thread number for each instances..... but this will be replicating to standby ....so how this will act/create on single DR??
pls help

854393 wrote:
Thanks Shivanandha,
(maximum number of logfiles for each thread + 1) * maximum number of threads
Using this equation reduces the likelihood that the primary instance's log writer (LGWR) process will be blocked because a standby redo log file cannot be allocated on the standby database. For example, if the primary database has 2 log files for each thread and 2 threads, then 6 standby redo log file groups are needed on the standby database.In maximum performance mode you can keep same number of redo logs but having one more redo log member for each thread is recommended and mandtory for other protection modes.
How to create a standby redolog from rac to non rac DR setup..???
in rac we can create with specifying thread number for each instances..... but this will be replicating to standby ....so how this will act/create on single DR??pls help
Yes, even your DR is RAC or non-RAC, you must have both threads, because each instance information exist on own thread, So to perform redo transition from both the instances, you must have both standby redo log threads even though if it is non an RAC DR.
Hope This helps.

How to create a purchase requisition from the EP

1. How to create a purchase requisition from the EP & What are the pre-requiste?

Hi,
You need to create a SAP transaction iview for purchase requisition transaction and link it to the role and to the user to view purchase requisition transaction.
First you need to create a system in portal to link to the R/3 system. For creating system check this link.
http://help.sap.com/bp_epv260/EP_EN/documentation/EP/N03_BB_InstallGuide_EN_US.doc
For linking portal with R/3 and view the Purchase requisition check this link
Configuring EP for connecting to SAP R/3
Regards
Arun

How to create a Sales order from multiple quotations?

Hi All,
Please tell me how to create one sales order from multiple quotations?
Regards,
Maddy

Hello Maddy,
To create the sales order from multiple quotation, you should put the value "F - Only at item level: Always with selection option" under Quotation determination in your sales transaction type.
It will give you a pop-up to choose your quotations item while creating the sales order.
Some per-requisites are there:
1. Copy control should be maintained between your quotation and sales order.
2. Quotation should be error free and should have the status "Released"
3. Sold to party and Organization should be same in both transaction.
For more information you can check the below link:
Processing Quotations - Sales Transactions - SAP Library
Best Regards,
Dinesh

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