Issue While Passing Multiple items into a sales order BAPI in SAP.

<messages><input><Invoke_SAP_SO_process_InputVariable><part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="payload"><ZBAPI_SORDER_WRAPPER xmlns:rfc="urn:sap-com:document:sap:rfc:functions" xmlns="urn:sap-com:document:sap:rfc:functions">
<rfc:ORDER_HEADER_IN>
<rfc:DOC_TYPE>TA</rfc:DOC_TYPE>
<rfc:SALES_ORG>1000</rfc:SALES_ORG>
<rfc:DISTR_CHAN>10</rfc:DISTR_CHAN>
<rfc:DIVISION>00</rfc:DIVISION>
<rfc:REQ_DATE_H>2009-03-11</rfc:REQ_DATE_H>
</rfc:ORDER_HEADER_IN>
<rfc:ORDER_ITEMS_IN>
<rfc:item>
<rfc:ITM_NUMBER>000010</rfc:ITM_NUMBER>
<rfc:MATERIAL>M-18</rfc:MATERIAL>
<rfc:TARGET_QTY>1</rfc:TARGET_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000020</rfc:ITM_NUMBER>
<rfc:MATERIAL>M-18</rfc:MATERIAL>
<rfc:TARGET_QTY>1</rfc:TARGET_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000030</rfc:ITM_NUMBER>
<rfc:MATERIAL>M-18</rfc:MATERIAL>
<rfc:TARGET_QTY>1</rfc:TARGET_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000040</rfc:ITM_NUMBER>
<rfc:MATERIAL>M-18</rfc:MATERIAL>
<rfc:TARGET_QTY>2</rfc:TARGET_QTY>
</rfc:item>
</rfc:ORDER_ITEMS_IN>
<rfc:ORDER_ITEMS_INX>
<rfc:item>
<rfc:ITM_NUMBER>000010</rfc:ITM_NUMBER>
<rfc:MATERIAL>X</rfc:MATERIAL>
<rfc:TARGET_QTY>X</rfc:TARGET_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000020</rfc:ITM_NUMBER>
<rfc:MATERIAL>X</rfc:MATERIAL>
<rfc:TARGET_QTY>X</rfc:TARGET_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000030</rfc:ITM_NUMBER>
<rfc:MATERIAL>X</rfc:MATERIAL>
<rfc:TARGET_QTY>X</rfc:TARGET_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000040</rfc:ITM_NUMBER>
<rfc:MATERIAL>X</rfc:MATERIAL>
<rfc:TARGET_QTY>X</rfc:TARGET_QTY>
</rfc:item>
</rfc:ORDER_ITEMS_INX>
<rfc:ORDER_PARTNERS>
<rfc:item>
<rfc:PARTN_ROLE>AG</rfc:PARTN_ROLE>
<rfc:PARTN_NUMB>0000002146</rfc:PARTN_NUMB>
</rfc:item>
</rfc:ORDER_PARTNERS>
<rfc:ORDER_SCHEDULES_IN>
<rfc:item>
<rfc:ITM_NUMBER>000010</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>2009-03-11</rfc:REQ_DATE>
<rfc:REQ_QTY>10</rfc:REQ_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000020</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>2009-03-11</rfc:REQ_DATE>
<rfc:REQ_QTY>10</rfc:REQ_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000030</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>2009-03-11</rfc:REQ_DATE>
<rfc:REQ_QTY>10</rfc:REQ_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000040</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>2009-03-11</rfc:REQ_DATE>
<rfc:REQ_QTY>10</rfc:REQ_QTY>
</rfc:item>
</rfc:ORDER_SCHEDULES_IN>
<rfc:ORDER_SCHEDULES_INX>
<rfc:item>
<rfc:ITM_NUMBER>000010</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>X</rfc:REQ_DATE>
<rfc:REQ_QTY>X</rfc:REQ_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000020</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>X</rfc:REQ_DATE>
<rfc:REQ_QTY>X</rfc:REQ_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000030</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>X</rfc:REQ_DATE>
<rfc:REQ_QTY>X</rfc:REQ_QTY>
</rfc:item>
<rfc:item>
<rfc:ITM_NUMBER>000040</rfc:ITM_NUMBER>
<rfc:SCHED_LINE>0001</rfc:SCHED_LINE>
<rfc:REQ_DATE>X</rfc:REQ_DATE>
<rfc:REQ_QTY>X</rfc:REQ_QTY>
</rfc:item>
</rfc:ORDER_SCHEDULES_INX>
</ZBAPI_SORDER_WRAPPER>
</part></Invoke_SAP_SO_process_InputVariable></input><fault><selectionFailure xmlns="http://schemas.xmlsoap.org/ws/2003/03/business-process/"><part name="summary"><summary>XPath query string returns multiple nodes.
According to BPEL4WS spec 1.1 section 14.3, The assign activity part and query /ns2:ZBAPI_SORDER_WRAPPER/ns2:ORDER_ITEMS_IN/ns2:item/ns2:ITM_NUMBER should not return multipe nodes.
Please check the BPEL source at line number "113" and verify the part and xpath query /ns2:ZBAPI_SORDER_WRAPPER/ns2:ORDER_ITEMS_IN/ns2:item/ns2:ITM_NUMBER.
Possible reasons behind this problems are: some xml elements has maxOccurs > 1 or the xml data is invalid according to XML Schema.
To verify whether XML data received by a process is valid, user can turn on validateXML switch at the domain administration page.
</summary>
</part></selectionFailure></fault></messages>

Hi Siva,
I had a similar problem.
I was using add button to create dynamic rows.
In the coding part I create multiple instances but when I call the webservice only the last row is passed.
Can you give me more inputs?
Thanks
Nancy

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Requirement:
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You can use the following sample code as reference.
Hope this is helps.. (Don't forget to mark it... )
Form GET_COSTS                                                       *
Get the material cost, labour hours and the labour cost for the      *
sales order material.                                                *
There are no interface parameters to be passed to this subroutine.   *
FORM GET_COSTS.
DATA V_OBJNR LIKE AUFK-OBJNR.
DATA v_menge LIKE vbap-kwmeng.
SELECT SINGLE OBJNR
    INTO V_OBJNR
    FROM AUFK
   WHERE AUFNR EQ AFPO-AUFNR.
SELECT * FROM COSS
   WHERE OBJNR EQ V_OBJNR
     AND WRTTP IN ('01', '04'). " p_wrttp. "Labour Cost ( Plan, Actual)
    PERFORM GET_VALUES_FROM_COSS.
ENDSELECT.
SELECT * FROM COSP
   WHERE OBJNR EQ V_OBJNR
     AND WRTTP IN ('01', '04')         " p_wrttp
     AND KSTAR NE '0000510033'. " EQ p_kstar2.      "Material Cost
    PERFORM GET_VALUE_FROM_COSP.
ENDSELECT.
Get the unit cost of the production order by dividing the production
cost by the order quantity. The result will be multiplied by the
GL posting qunatity (Delivery quantity) to get the production cost
for the quantity being deluivered.
IF NOT AFPO-PSMNG IS INITIAL.
    OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_HOURS_ACT =
                      OUT_REC-ADDNL_LABOUR_HOURS_ACT / AFPO-PSMNG.
    OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_HOURS_PLN =
                     OUT_REC-ADDNL_LABOUR_HOURS_PLN / AFPO-PSMNG.
    OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_COST_ACT =
                     OUT_REC-ADDNL_LABOUR_COST_ACT / AFPO-PSMNG.
    OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_COST_PLN =
                     OUT_REC-ADDNL_LABOUR_COST_PLN / AFPO-PSMNG.
    OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT / AFPO-PSMNG.
    OUT_REC-ADDNL_MATERIAL_COST_ACT =
                     OUT_REC-ADDNL_MATERIAL_COST_ACT / AFPO-PSMNG.
    OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN / AFPO-PSMNG.
    OUT_REC-ADDNL_MATERIAL_COST_PLN =
                     OUT_REC-ADDNL_MATERIAL_COST_PLN / AFPO-PSMNG.
ENDIF.
Multiply the calculated Unit Production costs with the GL quantity to
get the actual production cost of the quantity delivered.
Calculation for Labour Hours
OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT *
                             OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_ACT = OUT_REC-ADDNL_LABOUR_HOURS_ACT *
                             OUT_REC-QUANTITY.
OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN *
                             OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_PLN = OUT_REC-ADDNL_LABOUR_HOURS_PLN *
                             OUT_REC-QUANTITY.
Calculation for Material Cost
OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT *
                              OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_ACT =
      OUT_REC-ADDNL_MATERIAL_COST_ACT * OUT_REC-QUANTITY.
OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN *
                              OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_PLN =
      OUT_REC-ADDNL_MATERIAL_COST_PLN * OUT_REC-QUANTITY.
Calculation for Labour cost
OUT_REC-LABOUR_COST_ACT   = OUT_REC-LABOUR_COST_ACT *
                               OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_ACT = OUT_REC-ADDNL_LABOUR_COST_ACT *
                              OUT_REC-QUANTITY.
OUT_REC-LABOUR_COST_PLN   = OUT_REC-LABOUR_COST_PLN *
                              OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_PLN = OUT_REC-ADDNL_LABOUR_COST_PLN *
                              OUT_REC-QUANTITY.
Get the planned material cost from the total of the planned cost of
the component materials in the production order confirmations.
SELECT BWART MENGE MATNR SHKZG FROM AUFM
    INTO (AUFM-BWART, AUFM-MENGE, AUFM-MATNR, AUFM-SHKZG)
   WHERE AUFNR EQ AFPO-AUFNR.
    CHECK AUFM-BWART NE '101'.
    READ TABLE I_MBEW WITH KEY MATNR = AUFM-MATNR
                               BWKEY = AFPO-DWERK.
    IF SY-SUBRC NE 0.
      SELECT MATNR BWKEY ZPLPR LPLPR PEINH
        FROM MBEW
        INTO I_MBEW
       WHERE MATNR EQ AUFM-MATNR
         AND BWKEY EQ AFPO-DWERK.
        APPEND I_MBEW.
      ENDSELECT.
    ENDIF.
    IF SY-SUBRC EQ 0.
      IF I_MBEW-ZPLPR NE 0.
        IF AUFM-SHKZG EQ 'H'.
          OUT_REC-PLANNED_MATERIAL_COST =
          OUT_REC-PLANNED_MATERIAL_COST +
                       ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ELSE.
          OUT_REC-PLANNED_MATERIAL_COST =
          OUT_REC-PLANNED_MATERIAL_COST -
                       ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ENDIF.
      ELSEIF I_MBEW-LPLPR NE 0.
        IF AUFM-SHKZG EQ 'H'.
          OUT_REC-CURRENT_MATERIAL_COST =
          OUT_REC-CURRENT_MATERIAL_COST +
                       ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ELSE.
          OUT_REC-CURRENT_MATERIAL_COST =
          OUT_REC-CURRENT_MATERIAL_COST -
                       ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ENDIF.
      ENDIF.
    ENDIF.
ENDSELECT.
Get the Future material cost per Unit by deviding the calculated
Future material cost above with the goods reciept quantity to, then
multiply the unit cost with the GL quantity to get the Future material
Cost for the Quantity delivered. (Quantity in the entery from GLPCA
Table).
IF NOT AFPO-WEMNG IS INITIAL.
    OUT_REC-PLANNED_MATERIAL_COST =
       OUT_REC-PLANNED_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
    OUT_REC-CURRENT_MATERIAL_COST =
       OUT_REC-CURRENT_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
ENDIF.
ENDFORM.                               " GET_COSTS
Form GET_VALUE_FROM_COSP                                             *
Get the Material cost from COSP table.                               *
There are no interface parameters to be passed to this subroutine.   *
FORM GET_VALUE_FROM_COSP.
FIELD-SYMBOLS: <FS> TYPE ANY.
DATA: V_COMPONENT TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT = 15.
DO 16 TIMES.
    ADD 1 TO V_COMPONENT.
    ASSIGN COMPONENT V_COMPONENT OF STRUCTURE COSP TO <FS>.
    IF COSP-WRTTP EQ '04' AND COSP-KSTAR EQ P_KSTAR2.
      ADD <FS> TO OUT_REC-MATERIAL_COST_ACT.
    ELSEIF COSP-WRTTP EQ '04'.
      ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_ACT.
    ELSEIF COSP-WRTTP EQ '01' AND COSP-KSTAR EQ P_KSTAR2.
      ADD <FS> TO OUT_REC-MATERIAL_COST_PLN.
    ELSEIF COSP-WRTTP EQ '01'.
      ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_PLN.
    ENDIF.
ENDDO.
ENDFORM.                               " GET_VALUE_FROM_COSP
Form GET_VALUES_FROM_COSS                                            *
Get the Labour cost and Labour hours from the COSS table.            *
There are no interface parameters to be passed to this subroutine.   *
FORM GET_VALUES_FROM_COSS.
FIELD-SYMBOLS: <FS1> TYPE ANY,
                 <FS2> TYPE ANY.
DATA: V_COMPONENT1 TYPE I,
        V_COMPONENT2 TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT1 = 15.
V_COMPONENT2 = 111.
DO 16 TIMES.
    ADD 1 TO: V_COMPONENT1, V_COMPONENT2.
    ASSIGN COMPONENT V_COMPONENT1 OF STRUCTURE COSS TO <FS1>.
    ASSIGN COMPONENT V_COMPONENT2 OF STRUCTURE COSS TO <FS2>.
    IF COSS-WRTTP EQ '04' AND COSS-KSTAR EQ P_KSTAR1.
      ADD <FS1> TO OUT_REC-LABOUR_COST_ACT.
      ADD <FS2> TO OUT_REC-LABOUR_HOURS_ACT.
    ELSEIF COSS-WRTTP EQ '04'.
      ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_ACT.
      ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_ACT.
    ELSEIF COSS-WRTTP EQ '01' AND COSS-KSTAR EQ P_KSTAR1.
      ADD <FS1> TO OUT_REC-LABOUR_COST_PLN.
      ADD <FS2> TO OUT_REC-LABOUR_HOURS_PLN.
    ELSEIF COSS-WRTTP EQ '01'.
      ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_PLN.
      ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_PLN.
    ENDIF.
ENDDO.
ENDFORM.                               " GET_VALUES_FROM_COSS

Complete Delivery at Line item level in Sales Order

Hello Gurus,
While creating a sales order for some customers (the sales area tab in the customer master data has complete delivery and full delivery at item level), the complete delivery flag should be enabled and partial delivery flag at item level shoulb be C.
We have a situation where this is not working in some cases. I need to know what user exits are copying the customer master data into the sales order fields. Please give me a lead how I can proceed with this.
Regards,
Balu

Hi Balu,
Please check user exits in program MV45AFZZ.
i.e USEREXIT_MOVE_FIELD_TO_VBAK
Regards,
Gumanti

Send all line items of a sales order to IPC along with condition lines data

We wrote some pricing routines in R/3, where while doing he calculations for condition line item, we needed to pull in the material information for previous line items. So we exported vbap and imported it inside the routine to be able to have access to all the line items in the sales order. Now, we need to put in the same kind of logic in CRM/IPC. My question is what would be the equivalent of SAP's(import/export) commands for internal tables in case of IPC. I looked at the BADI CRM_COND_COM_BADI but still do not see how I can send all the line items data to IPC. So I guess, the question comes down to, how do I send all the line items of the sales order (whole VBAP in R/3 terms) to IPC along with the condition line data? Can someone please help?
Thanks

Hi Vaibhav,
If you can get the list of Sales orders which has deleted line items and force completion status. You can manage them in BI via lookup or navigation attribute.
Just my views I am sharing .
Thanks,
KDJ

How to Change Item catgegory in sales Order

Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to go for Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order line item in grad Mode ( Not changeable mode )
Finally i find out why sales order line item in gray mode Due to Structure Scope Using in item category TAS as D to Explore the BOM In Contract and Sales order that a reason system gray out sales order line item
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajesh

Hi all,
Thanks for replay
all ready i maintain manual item category in VOV4 the movement i am creating sales order with reference to contract the sales order line item showing in GRAY mode i cant choose manual item category while i choosing F4 its showing TAS but i cant select that item category because sales order line in gray mode
and Find out the reason why sales order line item coming in Gray Mode because i am Using Structure Scope D In Item Category
to Explore Variant config
can any one suggest me how to change the item category
Thanks
Ram

Issue While Passing Multiple items into a sales order BAPI in SAP.

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