Not able to CREATE FORUM, or DELETE PRODUCT in discussion forum

Hi,
I have deployed “Discussion Forum” provided by Oracle.
For deployment I have followed the document provided, which is available on http://www.oracle.com/technology/products/ias/portal/html/installing.integration.v2.html
Our application running on mid tier 904_j2ee 9.0.4 at port 80, and infra also running on port 80. URL of my site is www.icai.org which is deployed under mid tier.I have deployed discussion forum in 904_j2ee/j2ee/OC4J_Portal.
Thease are the information about the deployed discussion forum.
Application Version 9.0.4.0.99
Database Version as follows:
Oracle9i Enterprise Edition Release 9.0.1.5.0 - Production
PL/SQL Release 9.0.1.5.0 - Production
CORE 9.0.1.2.0 Production
TNS for Linux: Version 9.0.1.4.0 - Production
NLSRTL Version 9.0.1.5.0 - Production
After deployment, I have registered the provider, and attached this to portal page. Till this stage its working fine. Now Discussion Forum page is appearing, and I am able to add “NEW PRODUCT”. But when I click to “NEW FORUM” link or delete the ‘PRODUCT’ i get following error.
ERROR
The requested URL could not be retrieved
While trying to retrieve the URL: http://www.icai.org/portal/page?
The following error was encountered:
•     Access Denied.
Access control configuration prevents your request from being allowed at this time. Please contact your service provider if you feel this is incorrect.
I am not able to find the error please suggest me as this is very urgent for me.
thanks in advance
Dhananjay

Hi,
I am getting the error message in the page opening, where "RowKeyValue" is involved. So, please could anyone tell me whats the possible reason for not opening the page.
regards,
Dhananjay

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            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(4)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
           partner_1(25) TYPE c,    "  Partner(Bill To Party Number)
           partner_2(25) TYPE c,    "  Partner(Payer Number)
           partner_3(25) TYPE c,    "  Partner(Sales Responsible Number)
           partner_4(25) TYPE c,    "  Partner(Order admin)
           partner_5(25) TYPE c,    "  Partner(Contact person)
            partner_1(10) type c,    "  Partner(Bill To Party Number)
            partner_2(10) type c,    "  Partner(Payer Number)
            partner_3(10) type c,    "  Partner(Sales Responsible Number)
            partner_4(10) type c,    "  Partner(Order admin)
            partner_5(10) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
    end of ty_header.
    types: begin of ty_item,
              bstkd(35)     type c,    " PO Number
              bstdk(10)     type c,    " PO Date
              bstkd_e(35)   type c,    " Ship-to-party PO number
              posnr(6)      type c,    " POSTION NUMBER
              matnr(18)     type c,    " Material Number
              kwmeng(18)    type c,    " Order Quantity
              pstyv(4)      type c,    " Sales doc. item categ
              kursk(18)     type c,    " EXCHANGE RATE****
              ffprf(8)      type c,    " DIP PROFILE
              werks(4)      type c,    " Delivering Plant
              vstel(4)      type c,    " SHIPPING POINT
              lgort(4)      type c,    " STORAGE LOCATION
              route(6)      type c,    " Route
              kurrf(18)     type c,    " EXCHANGE RATE-FI
              ntgew(18)     type c,    " Net Weight
              brgew(18)     type c,    " Gross Weight
              gewei(3)      type c,    " Weight Unit
              prctr(10)     type c,    " profit center
              abgrs(6)      type c,    " RESULT ANALYSIS KEY
              kalsm_k(4)    type c,    " COSTING SHEET
              kschl_1(4)    type c,    " Condition Type
              kbetr_1(11)   type c,    " Amount
              kschl_2(4)    type c,    " Condition Type
              kbetr_2(11)   type c,    " Amount
              kschl_3(4)    type c,    " Condition Type
              kbetr_3(11)   type c,    " Amount
              text_1(500)    type c,    " material Text 0001
              tdspras_1(1)   type c,
              text_2(500)    type c,    " Pr Text 9001
              tdspras_2(1)   type c,
           end of ty_item.
    types:  begin of ty_schedule_line,
             bstkd(35)       type c, "PO number
             bstdk(10)       type c, "PO date
             bstkd_e(35)     type c, "Ship-to-party PO number
             posnr(6)        type c, "sales doc.Item
             etdat(10)       type c, "Schedule line date
             wmeng(2)        type c, "Order Quantity
            end of ty_schedule_line.
    types: begin of ty_err  ,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(2)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
            partner_1(25) type c,    "  Partner(Bill To Party Number)
            partner_2(25) type c,    "  Partner(Payer Number)
            partner_3(25) type c,    "  Partner(Sales Responsible Number)
            partner_4(25) type c,    "  Partner(Order admin)
            partner_5(25) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
            message(600) type c,
      end of ty_err.
    types: begin of ty_t685a,
            kschl type kschl,
            krech type krech,
          end of ty_t685a.
                       INTERNAL TABLES
    ***header
    data:  g_krech_1(4)    type c,    " Calculation type for condition
           g_krech_2(4)    type c,    " Calculation type for condition
           g_krech_3(4)    type c.    " Calculation type for condition
          g_krech_4(4)    TYPE c,    " Calculation type for condition
          g_krech_5(4)    TYPE c,    " Calculation type for condition
          g_krech_6(4)    TYPE c,    " Calculation type for condition
          g_krech_7(4)    TYPE c,    " Calculation type for condition
          g_krech_8(4)    TYPE c,    " Calculation type for condition
          g_krech_9(4)    TYPE c,    " Calculation type for condition
          g_krech_10(4)   TYPE c,    " Calculation type for condition
          g_krech_11(4)   TYPE c,    " Calculation type for condition
          g_krech_12(4)   TYPE c,    " Calculation type for condition
          g_krech_13(4)   TYPE c,    " Calculation type for condition
          g_krech_14(4)   TYPE c,    " Calculation type for condition
          g_krech_15(4)   TYPE c,    " Calculation type for condition
          g_krech_16(4)   TYPE c,    " Calculation type for condition
          g_krech_17(4)   TYPE c,    " Calculation type for condition
          g_krech_18(4)   TYPE c,    " Calculation type for condition
          g_krech_19(4)   TYPE c,    " Calculation type for condition
          g_krech_20(4)   TYPE c.    " Calculation type for condition
    Items
    data:   g_krech_item_1(4)   type c,    " Calculation type for condition
            g_krech_item_2(4)   type c,    " Calculation type for condition
            g_krech_item_3(4)   type c.    " Calculation type for condition
           g_krech_item_4(4)   TYPE c,    " Calculation type for condition
           g_krech_item_5(4)   TYPE c,    " Calculation type for condition
           g_krech_item_6(4)   TYPE c,    " Calculation type for condition
           g_krech_item_7(4)   TYPE c,    " Calculation type for condition
           g_krech_item_8(4)   TYPE c,    " Calculation type for condition
           g_krech_item_9(4)   TYPE c,    " Calculation type for condition
           g_krech_item_10(4)  TYPE c,    " Calculation type for condition
           g_krech_item_11(4)  TYPE c,    " Calculation type for condition
           g_krech_item_12(4)  TYPE c,    " Calculation type for condition
           g_krech_item_13(4)  TYPE c,    " Calculation type for condition
           g_krech_item_14(4)  TYPE c,    " Calculation type for condition
           g_krech_item_15(4)  TYPE c,    " Calculation type for condition
           g_krech_item_16(4)  TYPE c.    " Calculation type for condition
    data: it_t685a  type standard table of ty_t685a.
    data: wa_bapi_header    type bapisdhd1,
         wa_bapi_headerx   TYPE bapisdhd1x,
          it_bapi_item      type table of bapisditm,
         it_bapi_itemx     TYPE TABLE OF bapisditmx,
          it_bapi_cond      type table of bapicond,
         it_bapi_condx     TYPE TABLE OF bapicondx,
          it_bapi_partner   type table of bapiparnr,
          it_bapi_shdl      type table of bapischdl,
         it_bapi_shdlx     TYPE TABLE OF bapischdlx,
         it_bapi_order_text type TABLE OF BAPISDTEXT,
          it_bapireturn     type table of bapiret2.
    data:  wa_bapi_item       like line of it_bapi_item,
          wa_bapi_itemx      LIKE LINE OF it_bapi_itemx,
           wa_bapi_cond       like line of it_bapi_cond,
          wa_bapi_condx      LIKE LINE OF it_bapi_condx,
           wa_bapi_partner    like line of it_bapi_partner,
           wa_bapi_shdl       like line of it_bapi_shdl,
          wa_bapi_shdlx      LIKE LINE OF it_bapi_shdlx,
          wa_bapi_order_text like LINE OF it_bapi_order_text,
           wa_bapireturn      like line of it_bapireturn.
    *DATA: zmode(1) VALUE 'N'.
    data: it_header      type standard table of ty_header.
    *DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
    data: it_item        type standard table of ty_item.
    *DATA: it_temp_item   TYPE STANDARD TABLE OF ty_item.
    data: it_err         type standard table of ty_err.
    data: it_fline1 type standard table of tline,
          wa_fline1 type tline.
    data: it_thead1 type thead.
    data: it_fline2 type standard table of tline,
          wa_fline2 type tline.
    data: it_thead2 type thead.
    data: it_fline3 type standard table of tline,
          wa_fline3 type tline.
    data: it_thead3 type thead.
    data: it_fline4 type standard table of tline,
          wa_fline4 type tline.
    data: it_thead4 type thead.
    data: it_fline5 type standard table of tline,
          wa_fline5 type tline.
    data: it_thead5 type thead.
    data: wa_header         like line of it_header,
          wa_item           like line of it_item,
          wa_err            type ty_err,
         wa_bill           LIKE LINE OF it_bill,
         wa_bill1          LIKE LINE OF it_bill,
          wa_iterr          like line of it_err,
          wa_t685a          like line of it_t685a.
         wa_bill_item TYPE ty_bill_item.
    data: it_schedule_line  type standard table of ty_schedule_line,
          wa_schedule_line type ty_schedule_line.
    data: sales_order_no     type bapivbeln-vbeln.
    data: ext_sales_order_no type bapivbeln-vbeln.
    Variable to be used to separate the fields which are concatenated by a
    runtime character
    *DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    *DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
    *DATA: g_filename      TYPE string,
         g_path          TYPE string,
         g_fullpath      TYPE string,
         g_user_action   TYPE i,
         g_file_encoding TYPE abap_encoding.
    *DATA : g_text(8192),
    data : g_mstring1(100) type c,
          g_mstring2(100) type c,
          g_mstring3(100) type c,
          g_mstring4(100) type c,
          g_mstring5(100) type c.
    data: g_count1 type ebelp,
          g_str_count1(6) type c.
    data: g_count type ebelp,
          g_str_count(6) type c.
    *DATA: f_subrc      LIKE sy-subrc,
         f_subrc1     LIKE sy-subrc,
         f_error(500) TYPE c,
         item1(27)    TYPE c,
         item2(27)    TYPE c,
         item3(27)    TYPE c,
         item4(27)    TYPE c,
         i            TYPE ekpo-ebelp.
    *DATA: g_billplan_header TYPE c,
         g_billplan_item TYPE c.
    data : g_external_so type vbak-vbeln. "SO
                          SELECTION-SCREEN
    selection-screen begin of block frame1 with frame title text-001 .
    parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
               p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
               p_file3 type rlgrap-filename,            "Schedule line.
               p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
    selection-screen end of block frame1.
    start-of-selection.
      wa_bapi_header-doc_type     =  'Z0MX'. "order type
      wa_bapi_header-sales_org    =  '0130'."sales org
      wa_bapi_header-distr_chan   =  '13'.  "distr channel
      wa_bapi_header-division     =  '13'.  "division
    Old code from copied program
    wa_bapi_header-purch_no_s   =  wa_header-kunnr_2.  " Ship to party
    New code as required in Finland project
    We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
      wa_bapi_header-purch_no_s   =  'MX100443'.  "External SO i.e Old legacey SO number
      wa_bapi_header-ref_1_s      = '0000666666'. "Sold to party
    wa_bapi_header-ord_reason   =  wa_header-augru.
      wa_bapi_header-purch_no_c   =  'ddr1234'.    " PO number
      wa_bapi_header-purch_date   =  sy-datum.    " PO date
      wa_bapi_header-req_date_h   =  sy-datum.   " Required Delivery Date
      wa_bapi_header-pmnttrms     =  '01'.    " Payment Terms
    wa_bapi_header-incoterms1   =  wa_header-inco1.
    wa_bapi_header-incoterms2   =  wa_header-inco2.
    wa_bapi_header-price_date   =  wa_header-prsdt.    " Pricing date
    wa_bapi_header-currency     =  wa_header-waerk.    " Document Currency
    wa_bapi_header-sales_grp  =  wa_header-vkgrp. " Sales group
    wa_bapi_header-price_list   =  wa_header-pltyp. " Price list type
    wa_bapi_header-cust_group   =  wa_header-kdgrp.   " Cust Group
    wa_bapi_header-ship_type    =  wa_header-vsart.   " Shipping Type
    wa_bapi_header-purch_no_s   =  wa_header-bstkd_e. " Ship-to-party po number
    wa_bapi_header-collect_no   =  wa_header-submi.   " Collective No.
    wa_bapi_header-name         =  wa_header-bname.   " Name
    wa_bapi_header-ref_1        =  wa_header-ihrez.   " Your Reference
    wa_bapi_header-cust_grp1    =  wa_header-kvgr1.   " Industry
    wa_bapi_header-cust_grp2    =  wa_header-kvgr2.   " Customer BU
    *ENDFORM.                    " f_header
    IF wa_header-partner_1 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'AG'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_header-partner_2
        importing
          output = wa_header-partner_2.
    IF wa_header-partner_2 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'WE'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      perform f_item.
    data : order_items_inx type table of bapisditmx with header line.
      order_items_inx-material          = 'X'.  "
      order_items_inx-target_qty        = 'X'.  "
      order_items_inx-comp_quant        = 'X'.  "
      order_items_inx-trgqty_den        = 'X'.
      order_items_inx-rnddlv_qty        = 'X'.
    order_items_inx-updateflag = 'I'.
    order_items_inx-target_qu = 'X'.
      order_items_inx-plant             = 'X'.  "
      append order_items_inx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
          salesdocumentin = 'MX11111152'
      order_header_in      = wa_bapi_header
             order_header_inx     = wa_bapi_headerx
      importing
      salesdocument        = sales_order_no
      tables
      return               = it_bapireturn
      order_items_in       = it_bapi_item
      order_items_inx      =  order_items_inx
      order_partners       = it_bapi_partner
       order_conditions_in  = it_bapi_cond.
      if sy-subrc is initial.
      commit work.
      endif.
    *&      Form  f_item
          text
    form f_item .
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_item-posnr
        importing
          output = wa_item-posnr.
      wa_item-posnr = '000010'.
    IF sy-subrc EQ 0. "IS INITIAL.
      move wa_item-posnr to g_str_count."commented out by shakti
    ENDIF.
      wa_bapi_item-itm_number        =  wa_item-posnr.  " Line item
    WA_BAPI_ITEM-PO_ITM_NO         =  WA_ITEM-EBELP.
    wa_bapi_item-division          = wa_item-spart.
      wa_bapi_item-purch_no_c        = 'ddr1234'.   " po number
      wa_bapi_item-purch_date        = sy-datum.   " po date
      wa_bapi_item-purch_no_s        = 'MX11111112'. " Ship-to-party po number
      wa_item-matnr = 'MAXIMO_SERVICE'.
      call function 'CONVERSION_EXIT_MATN1_INPUT'
        exporting
          input        = wa_item-matnr
        importing
          output       = wa_item-matnr
        exceptions
          length_error = 1
          others       = 2.
      if sy-subrc is initial.
        wa_bapi_item-material        = wa_item-matnr.  "material
      endif.
      wa_bapi_item-target_qty        = '1'. " Order qty
      wa_bapi_item-comp_quant = '1'.
      wa_bapi_item-target_qu = 'EA'.
        wa_bapi_item-fixed_quan = '1'.
    wa_bapi_item-comp_quant        = wa_item-kwmeng.
    wa_bapi_item-trgqty_den        = '1'.
    wa_bapi_item-rnddlv_qty        = wa_item-kwmeng.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         input  = wa_item-ps_psp_pnr
       IMPORTING
         output = wa_item-ps_psp_pnr.
    IF sy-subrc = 0.
       wa_bapi_item-wbs_elem          = wa_item-ps_psp_pnr.
    ENDIF.
      wa_bapi_item-item_categ        = 'ZMAX'.
    wa_bapi_item-ex_rate_fi        = wa_item-kurrf.
    wa_bapi_item-dli_profil        = wa_item-ffprf.   " Dynamic item processor profile
    wa_bapi_item-route             = wa_item-route.   " route
    wa_bapi_item-exchg_rate        = wa_item-kursk.
      wa_bapi_item-plant             = '2090'.   " Plant
      wa_bapi_item-ship_point        = 'FN11'.   " Shipping point
    wa_bapi_item-store_loc         = wa_item-lgort.   " stg loc
    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-ntgew WITH '.'.
    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-brgew WITH '.'.
    wa_bapi_item-net_weight        = wa_item-ntgew.  "
    wa_bapi_item-gross_wght        = wa_item-brgew.  "
      call function 'CONVERSION_EXIT_CUNIT_INPUT'
        exporting
          input    = wa_item-gewei
          language = sy-langu
        importing
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    wa_bapi_item-cstg_sheet        = wa_item-kalsm_k. " COSTING SHEET
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    see the following to create sales order:-
    *& Report  ZSALESORDER
    *&DEVELOPED BY JANI KRUPA 4.10.2008
    REPORT  ZSALESORDER.
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    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.
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    SELECTION-SCREEN END OF LINE.
    Plant
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
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    Complete Deliver
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
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    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
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    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
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    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
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    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'.
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    START-OF-SELECTION.
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      headerx-doc_type = 'X'.
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      headerx-sales_org = 'X'.
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      headerx-updateflag = 'I'.
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      itemx-material = 'X'.
    Plant
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      itemx-target_qty = 'X'.
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      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
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      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
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      lt_schedules_in-sched_line = '0001'.
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      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
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