Issue in creting sales order

Question

hi all,
i am creating sales order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2' .
i found that the when i create the sales order using bapi the net value, in the conditions tab of the item details, is coming different from the one when come when i create the same item with same quantity and sales unit manually....
can any one tell me why this is happening and sloution for the same.
regards
vijay

Answer 1

see the following example
REPORT  ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
*PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
*SELECTION-SCREEN END OF LINE.
Quantity.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
*PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
*SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                         WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text   = 'Order type'.
v_text1  = 'Sales Org'.
v_text2  = 'Distribution channel'.
v_text3  = 'Division'.
v_text4  = 'Sold-to'.
v_text5  = 'Ship-to'.
*v_text6  = 'Material'.
*v_text7  = 'Quantity'.
v_text9  = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
  header-doc_type = p_auart.
  headerx-doc_type = 'X'.
Sales organization
  header-sales_org = p_vkorg.
  headerx-sales_org = 'X'.
Distribution channel
  header-distr_chan  = p_vtweg.
  headerx-distr_chan = 'X'.
Division
  header-division = p_spart.
  headerx-division = 'X'.
  headerx-updateflag = 'I'.
*Complete delivery
    header-COMPL_DLV = p_autlf.
    header-COMPL_DLV = 'X'.
Partner data
Sold to
  partner-partn_role = 'AG'.
  partner-partn_numb = p_sold.
  APPEND partner.
Ship to
  partner-partn_role = 'WE'.
  partner-partn_numb = p_ship.
  APPEND partner.
ITEM DATA
  itemx-updateflag = 'I'.
Line item number.
  item-itm_number = '000010'.
  itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
  item-plant    = p_plant.
  itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
**Complete delivery
   item-COMPL_DLV = p_autlf.
   itemx-COMPL_DLV = 'X'.
  APPEND item.
  APPEND itemx.
  Fill schedule lines
  lt_schedules_in-itm_number = '000010'.
  lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
  APPEND lt_schedules_in.
  Fill schedule line flags
  lt_schedules_inx-itm_number  = '000010'.
  lt_schedules_inx-sched_line  = '0001'.
  lt_schedules_inx-updateflag  = 'X'.
lt_schedules_inx-req_qty     = 'X'.
  APPEND lt_schedules_inx.
  Fill  *p_autlf line flags
lt_schedules_ink-DOC_TYPE = p_auart.
lt_schedules_ink-SALES_ORG = p_vkorg.
lt_schedules_ink-DISTR_CHAN = p_vtweg.
lt_schedules_ink-DIVISION = p_spart.
lt_schedules_ink-COMPL_DLV   = 'X'.
  APPEND lt_schedules_ink.
Call the BAPI to create the sales order.
  CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in  = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.
Check the return table.
  LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
  ENDLOOP.
  IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
  ELSE.
Commit the work.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
  ENDIF.