Issue in Batch import of Configuration orders using order Import

Hi All,
I am trying to import Configuration orders into Oracle R12 using Order import. As per Oracle white paper on this, I ahve populated all the required fields like top_model_line_ref,link_to_line_ref, item_type_code etc. But order import is giving error "Item ABC not found in BOM of Model XYZ".
Is there any setup or profile I am missing?
Please help me on this also is there any other approach to import Batch configuration orders?
Thanks!!

you have to customize tha availability check on MM movements in OMCP

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Hello Experts,
We have multiple Ordering Addresses for a main vendor which are created with seperate vendor numbers. Main vendor is created with multiple ordering address as Partner Function (OA) on it and individual Ordering Addresses vendors are created with Partner Function -VN as Main Vendor and OA - as Ordering Address vendor.
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Hi Devashish Bharti
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Dear All,
I'm facing the follwoing problem i have a configurable material which contains another configurable material in its BOM the item catergory for the configurable item is N , the problem is that during batch detrminittion of the material in the production order the system issues this message ' Batch entry/batch split not allowed for component xxxxx
Message no. CO584'
however the batch determination for other material types is workinf fine
please advice
regards,
Ahmed Sobhi

Hi Ahmed Sobhi,
Please check these steps that you have done exactly like this;
For that you have to do five important steps or features you have to know OK.
1) Batch number assignment: We use this function to assign a batch with a number that uniquely identifies it OK.
2) Batch Specf: To describe each batch uniquely using like Characteristics and characteristic The values. are allocated in the material master.
3) Batch status management: To indicate weather a batch is usable or unusable: We can set (a) Manually in the batch master record or at goods receipt and (b) Automatically in the usage dissension in quality management.
4) Batch Determination: We can use this function for various criteria to search for batches that are in stock (a) movement type: When posting goods issues (b) When combining suitable components for order types.
5) Where used list: The batch where used list shows the path of the batch from its procurement to its delivery to the customer.
6) Active Ingredient Management: This function is to administrate and process materials with active ingredients that are to be handled in batches OK.
Condition types: Say for x material if we want to determine the batch at the movement type/ plant/order type.
Access Sequence: It will checks weather the batch determination is done with movement type/ plant/ material &
order type/ plant/ material.
Strategy type: We will assign here condition type and Access sequence and as well we have to maintain Class type: 023
sort sequence, batch split
Batch Search Procedure: Here we will define the search procedure and using the condition type here OK.
Batch Search Procedure Allocation and Check Activation: Here we will assign the search procedure to the movement types and for order types as well
HERE THE BELOW FOLLOWING DATA WILL GIVE YOU RIGHT UNDERSTANDING OK:
a) It will looks for the search procedures.
b) It searches through the strategy types in the search procedures for a valid search strategy.
c) Characteristics from the selection class of the search strategy looks for batches with suitable specifications.
d) Then it will looks for weather the batches are available.
e) It sorts the batches that are available according to the sort rule from the search strategy.
f) Then the system selects a proposed quantity with proposed quantity from the search strategy OK.
Go -
> Logistic General -
> SPRO -
> Batch Management you can find every thing there it self OK.
I hope it clears you, any questions revert me back OK.
Regards,
Madhu.G

ISSUE ON CREATE SALES ORDER USING BAPI

Hi,
   I am creating a sales order using bapi BAPI_SALESORDER_CREATEFROMDAT2.But it it fails to create a sales order abd below is my code pls check and correct me to create a sales order.
LOOP AT DATA_TAB.
clear: l_order_header_in,
       l_salesdocument,
       l_order_partners,
       l_order_items_IN,
       l_order_schedules_IN.
refresh: l_order_items_in,
         l_order_partners,
         l_order_schedules_IN,
         l_return.
Order header
l_order_header_in-DOC_TYPE    = DATA_TAB-AUART.
l_order_header_IN-SALES_ORG   = DATA_TAB-VKORG.
l_order_header_IN-DISTR_CHAN = data_tab-vtweg.
l_order_header_in-division    = DATA_TAB-SPART.
l_order_header_in-REF_1_S     = DATA_TAB-IHREZ_E.
l_order_header_in-PURCH_NO_S = DATA_TAB-BSTKD_E.
l_order_header_in-PO_DAT_S    = data_tab-bstdk_e.
l_order_header_in-PO_METH_S   = DATA_TAB-BSARK_E.
l_order_header_in-DOC_DATE    = DATA_TAB-AUDAT.
l_order_header_in-REC_POINT   = DATA_TAB-EMPST.
l_order_header_inX-DOC_TYPE    = 'X'.
l_order_header_INX-SALES_ORG   = 'X'.
l_order_header_INX-DISTR_CHAN = 'X'.
l_order_header_inX-division    = 'X'.
l_order_header_inX-REF_1_S     = 'X'.
l_order_header_inX-PURCH_NO_S = 'X'.
l_order_header_inX-PO_DAT_S    = 'X'.
l_order_header_inX-PO_METH_S   = 'X'.
l_order_header_inX-DOC_DATE    = 'X'.
l_order_header_inX-REC_POINT   = 'X'.
Partner data SOLD TO PARTY
l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
l_order_partners-partn_role = 'SP'.
l_order_partners-partn_numb = DATA_TAB-kunnr1.
append l_ordeR_partners.
Partner data SHOP TO PARTY
l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
l_order_partners-partn_role = 'SH'.
l_order_partners-partn_numb = DATA_TAB-kunnr2.
append l_ordeR_partners.
Order items
l_order_items_IN-ITM_NUMBER = DATA_TAB-POSNR.
l_order_items_IN-material   = DATA_TAB-MABNR.
l_order_items_IN-BATCH      = DATA_TAB-CHARG.
l_order_items_IN-REASON_REJ = DATA_TAB-ABGRU.
append l_order_items_IN.
l_order_items_INX-ITM_NUMBER = DATA_TAB-POSNR.
l_order_items_INX-material   = 'X'.
l_order_items_INX-BATCH      = 'X'.
l_order_items_INX-REASON_REJ = 'X'.
append l_order_items_INX.
Schedules for quantity
l_order_schedules_IN-itm_number = DATA_TAB-POSNR.
l_order_schedules_IN-req_qty    = DATA_TAB-KWMENG.
append l_order_schedules_IN.
Schedules for quantity
l_order_schedules_INX-itm_number = data_tab-posnr.
l_order_schedules_INX-req_qty    = 'X'.
append l_order_schedules_INX.
Conditions for value
l_order_conditions_IN-itm_number = DATA_TAB-POSNR.
l_order_conditions_IN-cond_type = DATA_TAB-KSCHL.
l_order_conditions_IN-cond_value = DATA_TAB-KBETR.
l_order_conditions_IN-currency   = DATA_TAB-KOEIN.
append l_order_conditions_IN.
Conditions for value
l_order_conditions_INX-itm_number = DATA_TAB-POSNR.
l_order_conditions_INX-cond_type = 'X'.
l_order_conditions_INX-cond_value = 'X'.
l_order_conditions_INX-currency   = 'X'.
append l_order_conditions_INX .
endloop.
BAPI to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN =      l_order_header_IN
ORDER_HEADER_INX =     l_order_header_INX
IMPORTING
SALESDOCUMENT =        l_salesdocument
TABLES
RETURN =               l_return
ORDER_ITEMS_IN =       l_order_items_IN
ORDER_ITEMS_INX =      l_order_items_INX
ORDER_PARTNERS =       l_order_partners
ORDER_SCHEDULES_IN =   l_order_schedules_in
ORDER_SCHEDULES_INX = l_order_schedules_inX
ORDER_CONDITIONS_IN = l_order_conditions_in
ORDER_CONDITIONS_INX = l_order_conditions_inX
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT           = C_X
IMPORTING
RETURN        =
ENDIF.
Pls help me to solve the issue.
Thanks,
Rajendra.

Hi Raj
This is the sameple code which works fine for me,
REPORT zkb_sales_order.
DATA: w_order_header_in TYPE bapisdhd1,
      i_order_partners TYPE TABLE OF bapiparnr,
      w_order_partners TYPE bapiparnr,
      i_return TYPE TABLE OF bapiret2,
      w_return TYPE bapiret2,
     i_order_items_in TYPE TABLE OF bapisditm,
     w_order_items_in TYPE bapisditm,
     i_order_items_inx TYPE TABLE OF bapisditmx,
     w_order_items_inx TYPE bapisditmx,
    i_order_conditions_in TYPE TABLE OF bapicond,
    w_order_conditions_in TYPE bapicond,
    i_order_conditions_inx TYPE TABLE OF bapicondx,
    w_order_conditions_inx TYPE TABLE OF bapicondx.
CLEAR w_order_header_in.
w_order_header_in-doc_type = 'ZSO'.
w_order_header_in-sales_org = '1000'.
w_order_header_in-distr_chan = '01'.
w_order_header_in-division = '01'.
w_order_header_in-req_date_h = sy-datum.
w_order_header_in-sales_dist =   '000001'.
CLEAR: i_order_items_in,w_order_items_in.
w_order_items_in-material = 77.
w_order_items_in-salqtynum = 1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = w_order_items_in-material
IMPORTING
    output = w_order_items_in-material.
APPEND w_order_items_in TO i_order_items_in.
* SP
CLEAR: i_order_partners,w_order_partners.
w_order_partners-partn_role = 'AG'.
w_order_partners-partn_numb = '2000016'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = w_order_partners-partn_numb
IMPORTING
    output = w_order_partners-partn_numb.
APPEND w_order_partners TO i_order_partners.
CLEAR: i_order_conditions_in,w_order_conditions_in.
w_order_conditions_in-itm_number = '000010'.
w_order_conditions_in-cond_type =   'PR00'.
w_order_conditions_in-cond_value = 100.
APPEND w_order_conditions_in TO i_order_conditions_in.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    order_header_in               = w_order_header_in
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
* IMPORTING
*   SALESDOCUMENT                 =
TABLES
   return                        = i_return
   order_items_in                = i_order_items_in
*   ORDER_ITEMS_INX               =
    order_partners                = i_order_partners
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
   order_conditions_in           = i_order_conditions_in
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
READ TABLE i_return INTO w_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDIF.
LOOP AT i_return INTO w_return .
WRITE: / w_return-type,
w_return-id,
w_return-number,
w_return-message.
ENDLOOP.
Regards
Kathirvel

Unable to Configure Sales Order using SALESORDER_CREATEFROMDAT2

I am using the basic type SALESORDER_CREATEFROMDAT2 02 idoc, created via LSMW, in order to create sales orders. Everything works fine, except for the fact that I cannot set configuration characteristics. The sales order is saved, but when i look at it the value of my characteristic is not set. Can you help me please? Currently I do not know how to generate an idoc of this basic type from an existing order. Knowing how to do this would be a great help.
For my test data, I am only attempting to create one line item (line 10) and configure one characteristic.
Below is a list of the segments being used. I have provided the fields with code for those fields I believe are relevant.   I have attempted to process idocs with and without segment E1BPCUPRT. I have also processed idocs with and without the fields E1BPSDITM1-CONFIG_ID, E1BPSDITM1-INST_ID and E1BPSDITM1-MAT_EXT.   When these three fields are populated, the order is created but the order line items are dropped. When these three fields are not populated, the order lines created but the characteristic value is not passed to the line item.
Target Structures Used
E1SALESORDER_CREATEFROMDAT2 - Header Segment
    E1BPSDHD1 - Communication Fields: Sales and Distribution Document Header
    E1BPSDHD1X - Checkbox Fields for Sales and Distribution Document Header
    E1BPSDITM - Communication Fields: Sales and Distribution Document Item
      E1BPSDITM1 - Communication Fields: Sales and Distribution Document Item
E1BPSDITM1-CONFIG_ID
Rule Type: Constant
    E1BPSDITM1-CONFIG_ID = '000001'.
E1BPSDITM1-INST_ID
Rule Type: Constant
    E1BPSDITM1-INST_ID = '00000001'.
E1BPSDITM1-MAT_EXT
Rule Type: ABAP Code
        concatenate '0000000000000000000000' E1BPSDITM-MATERIAL into
     E1BPSDITM1-MAT_EXT.
    E1BPSDITMX - Communication Fields: Sales and Distribution Document Item
    E1BPPARNR - Communications Fields: SD Document Partner: WWW
    E1BPSCHDL - Communication Fields for Maintaining SD Doc. Schedule Lines
    E1BPSCHDLX - Checkbox List for Maintaining SD Document Schedule Line
    E1BPCOND - Communication Fields for Maintaining Conditions in the Order
    E1BPCONDX - Communication Fields for Maintaining Conditions in the Order
    E1BPCUCFG - CU: Configuration Data
E1BPCUCFG-POSEX <=== ORDER_ITEM-POSNR
Rule Type: Transfer (MOVE)
    E1BPCUCFG-POSEX = ORDER_ITEM-POSNR.
E1BPCUCFG-CONFIG_ID
Rule Type: Constant
    E1BPCUCFG-CONFIG_ID = '000001'.
E1BPCUCFG-ROOT_ID
Rule Type: Constant
    E1BPCUCFG-ROOT_ID = '00000001'.
E1BPCUCFG-COMPLETE
Rule Type: Constant
    E1BPCUCFG-COMPLETE = 'T'.
E1BPCUCFG-CONSISTENT
Rule Type: Constant
    E1BPCUCFG-CONSISTENT = 'T'.
    E1BPCUINS - Instances of Several Configurations
E1BPCUINS-CONFIG_ID
Rule Type: Constant
    E1BPCUINS-CONFIG_ID = '000001'.
E1BPCUINS-INST_ID
Rule Type: Constant
    E1BPCUINS-INST_ID = '00000001'.
E1BPCUINS-OBJ_TYPE
Rule Type: Constant
    E1BPCUINS-OBJ_TYPE = 'MARA'.
E1BPCUINS-CLASS_TYPE
Rule Type: Constant
    E1BPCUINS-CLASS_TYPE = '300'.
E1BPCUINS-OBJ_KEY
Rule Type: ABAP Code
    * Target Field: E1BPCUINS-OBJ_KEY Object key
    Select single SATNR from MARA into E1BPCUINS-OBJ_KEY
      where BISMT = ORDER_ITEM-BISMT.
E1BPCUINS-QUANTITY <=== ORDER_ITEM-KWMENG
Rule Type: Transfer (MOVE)
    E1BPCUINS-QUANTITY = ORDER_ITEM-KWMENG.
    E1BPCUPRT - Part_of Entries of Several Configurations (Have tried with and without this segment)
E1BPCUPRT-CONFIG_ID
Rule Type: Constant
    E1BPCUPRT-CONFIG_ID = '000001'.
E1BPCUPRT-PARENT_ID
Rule Type: Constant
    E1BPCUPRT-PARENT_ID = '00000001'.
E1BPCUPRT-INST_ID
Rule Type: Constant
    E1BPCUPRT-INST_ID = '00000001'.
E1BPCUPRT-PART_OF_NO
Rule Type: Constant
    E1BPCUPRT-PART_OF_NO = '0010'.
E1BPCUPRT-OBJ_TYPE
Rule Type: Constant
    E1BPCUPRT-OBJ_TYPE = 'MARA'.
E1BPCUPRT-CLASS_TYPE
Rule Type: Constant
    E1BPCUPRT-CLASS_TYPE = '300'.
E1BPCUPRT-OBJ_KEY
Rule Type: ABAP Code
    E1BPCUPRT-OBJ_KEY = E1BPCUINS-OBJ_KEY.
    E1BPCUVAL - Characteristic Values of Several Configurations
E1BPCUVAL-CONFIG_ID
Rule Type: Constant
    E1BPCUVAL-CONFIG_ID = '000001'.
E1BPCUVAL-INST_ID
Rule Type: Constant
    E1BPCUVAL-INST_ID = '00000001'.
E1BPCUVAL-CHARC
Rule Type: ABAP Code
    E1BPCUVAL-CHARC = 'PRG_METRIC'.
E1BPCUVAL-VALUE <=== ORDER_ITEM-ATWRT8
Rule Type: Transfer (MOVE)
    E1BPCUVAL-VALUE = ORDER_ITEM-ATWRT8.
    E1BPCUREF - CU: Reference Order Item / Instance in Configuration
E1BPCUREF-POSEX <=== ORDER_ITEM-POSNR
Rule Type: Transfer (MOVE)
    E1BPCUREF-POSEX = ORDER_ITEM-POSNR.
E1BPCUREF-CONFIG_ID
Rule Type: Constant
    E1BPCUREF-CONFIG_ID = '000001'.
E1BPCUREF-INST_ID
Rule Type: Constant
    E1BPCUREF-INST_ID = '00000001'.
    E1BPSDTEXT - Communication Fields: SD Texts

Hi Paaavan
You can set a break-point include "FV45PFAP_VBAP_BEARBEITEN_VORBE" that is called by both the SAP Standard and BAPI where the data is prepared and checked in the internal table XVBAP. Compare both SAP standard VA01 and your 'Z' program for what may be different in XVBAP.
I think the problem my be with regards to the business_object number that is hardcoded in the standard function module. It has given me issues before and hence I tend to use the function module SD_SALESDOCUMENT_CREATE to create sales documents with.
Regards,
Marius

Single batch for a component in production order goods issue

Hi,
We have a requirement where during good issue to a production order
through CO11 & MIGO, more than one batch of a particular component
should not be issued i.e. only one batch for a component should be used
for goods issue for a production order..If the stock for a particular
batch not full it should not allow the system to issue that batch. We
want an error message or any other restriction where system will not
allow more than one batch for a particular componet to a production
order.
Please advise how to design such scenario.
Regards,
Chandan

Hi Chandan,
Try with below steps,
- Create Batch Search procedure -
- Create Batch Determination Strategy for that Material (Create it for both COB1 and MBC1)
- Set NO. of Batch Split as 1 and don't tick Check box for Change Allowed
- Then go to Order type Dependent Paramter OPL8 - Assign your Batch Search Procedure and also tick Check Batch (This will check the auto check if Batch Determination is done manually and if you have violet the Batch Determination it will throw an error Massage)
Regards,
Dhaval

How to Create Sales Order using BAPI with Variant configurations

Hi All,
I need to create a sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2 with Varaint confiugartions. I will get Header ITEM and variant configuration items in the flat file. Kindly help me in this regard.
One more thing, is there any way to findout all the Varaint classifications for a particular Material?
I have done the below coding. Sales order is getting created but variant configurations are not populating.
*...Configuration: Reference Data
DATA: gt_order_cfgs_ref TYPE TABLE OF bapicucfg,
      wa_order_cfgs_ref TYPE bapicucfg.
*...Configuration: Instances
DATA: gt_order_cfgs_inst TYPE TABLE OF bapicuins,
      wa_order_cfgs_inst TYPE bapicuins.
*...Configuration: Part-of Specifications
DATA: gt_order_cfgs_part_of TYPE TABLE OF bapicuprt,
      wa_order_cfgs_part_of TYPE bapicuprt     .
*...Configuration: Characteristic Values
DATA: gt_order_cfgs_value TYPE TABLE OF bapicuval,
      wa_order_cfgs_value TYPE bapicuval.
*...Configuration: BLOB Internal Data (SCE)
DATA: gt_order_cfgs_blob TYPE TABLE OF bapicublb ,
      wa_order_cfgs_blob TYPE bapicublb.
*...Configuration: Variant Condition Key
DATA: gt_order_cfgs_vk TYPE TABLE OF bapicuvk,
      wa_order_cfgs_vk TYPE bapicuvk.
*...Configuration: Reference Item / Instance
DATA: gt_order_cfgs_refinst TYPE TABLE OF bapicuref,
      wa_order_cfgs_refinst TYPE bapicuref.
*...Configuration: Reference Data
wa_order_cfgs_ref-posex = '10'.
wa_order_cfgs_ref-config_id = '1'.
wa_order_cfgs_ref-root_id = '1'.
wa_order_cfgs_ref-SCE = '1'.
wa_order_cfgs_ref-CBASE_ID_TYPE = 'G'.
wa_order_cfgs_ref-CONSISTENT = 'T'.
wa_order_cfgs_ref-COMPLETE = 'T'.
APPEND wa_order_cfgs_ref TO gt_order_cfgs_ref.
*..2nd item
wa_order_cfgs_ref-posex = '20'.
wa_order_cfgs_ref-config_id = '2'.
wa_order_cfgs_ref-root_id = '1'.
wa_order_cfgs_ref-SCE = '1'.
wa_order_cfgs_ref-CBASE_ID_TYPE = 'G'.
wa_order_cfgs_ref-CONSISTENT = 'T'.
wa_order_cfgs_ref-COMPLETE = 'T'.
APPEND wa_order_cfgs_ref TO gt_order_cfgs_ref.
*...Configuration: Instances
wa_order_cfgs_inst-config_id = '1'.
wa_order_cfgs_inst-inst_id = '1'.
wa_order_cfgs_inst-obj_type = 'MARA'.
wa_order_cfgs_inst-class_type = '300'.
wa_order_cfgs_inst-obj_key = '2021B'.
wa_order_cfgs_inst-quantity = 1.
wa_order_cfgs_inst-PERSIST_ID_TYPE = 'G'.
wa_order_cfgs_inst-CONSISTENT = 'T'.
wa_order_cfgs_inst-COMPLETE = 'T'.
APPEND wa_order_cfgs_inst TO gt_order_cfgs_inst.
*..2nd item
wa_order_cfgs_inst-config_id = '2'.
wa_order_cfgs_inst-inst_id = '1'.
wa_order_cfgs_inst-obj_type = 'MARA'.
wa_order_cfgs_inst-class_type = '300'.
wa_order_cfgs_inst-obj_key = '2021B'.
wa_order_cfgs_inst-quantity = 1.
wa_order_cfgs_inst-PERSIST_ID_TYPE = 'G'.
wa_order_cfgs_inst-CONSISTENT = 'T'.
wa_order_cfgs_inst-COMPLETE = 'T'.
APPEND wa_order_cfgs_inst TO gt_order_cfgs_inst.
*...Configuration: Characteristic Values
wa_order_cfgs_value-config_id = '1'.
wa_order_cfgs_value-inst_id = '1'.
wa_order_cfgs_value-charc = 'BASIC_MACHINE'.
wa_order_cfgs_value-value = 'L28'.
wa_order_cfgs_value-VALCODE = '1'.
APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
wa_order_cfgs_value-config_id = '1'.
wa_order_cfgs_value-inst_id = '1'.
wa_order_cfgs_value-charc = 'BUCKET'.
wa_order_cfgs_value-value = 'PL1001'.
wa_order_cfgs_value-VALCODE = '1'.
APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
*..2nd item
wa_order_cfgs_value-config_id = '2'.
wa_order_cfgs_value-inst_id = '1'.
wa_order_cfgs_value-charc = 'BUCKET_FOC'.
wa_order_cfgs_value-value = '023OP0049'.
wa_order_cfgs_value-VALCODE = '1'.
APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
wa_order_cfgs_value-config_id = '2'.
wa_order_cfgs_value-inst_id = '1'.
wa_order_cfgs_value-charc = 'BUCKET_HOE'.
wa_order_cfgs_value-value = '028MS0004'.
wa_order_cfgs_value-VALCODE = '1'.
APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
wa_order_cfgs_value-config_id = '2'.
wa_order_cfgs_value-inst_id = '1'.
wa_order_cfgs_value-charc = 'TYRE_PRESSURE_GAUGE'.
wa_order_cfgs_value-value = '81004402'.
APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
*...Configuration: Reference Item / Instance
wa_order_cfgs_refinst-posex = '10'.
wa_order_cfgs_refinst-config_id = '1'.
wa_order_cfgs_refinst-inst_id = '1'.
APPEND wa_order_cfgs_refinst TO gt_order_cfgs_refinst.
*..2nd item
wa_order_cfgs_refinst-posex = '20'.
wa_order_cfgs_refinst-config_id = '2'.
wa_order_cfgs_refinst-inst_id = '1'.
APPEND wa_order_cfgs_refinst TO gt_order_cfgs_refinst.
Regards,
Rajesh

Hi all,
Please help me in solving the issue.
Rajesh

Issue in Batch import of Configuration orders using order Import

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