Not using substitute material while creating sales order with function?

hi experts.
I use SD_SALESDOCUMENT_CREATE function to create a sales order.
Material A has a substitute material B with substitute reason 0005.
So if I use material A when creating sales order with SD_SALESDOCUMENT_CREATE, the order is created with material B.
I don't want to substitute the material automatically. I want to create the sales order with material A.
What should I do? Help me please.
Edited by: Ji Yeob Kim on Nov 19, 2009 11:34 AM

Hi Kim,
I also have same requirement. Please suggest how you resolved this?
Thanks
bvrnreddy

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Diagnosis
This may have been caused by one of the following:
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1. BOM masterdata is maintained for the variants
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I use BAPI_SALESDOCU_CREATEFROMDATA1 function module to create a sales order.
Material A has a substitute material B with substitute reason 0005.
So if I use material A when creating sales order with above BAPI function, the order is created with material B.
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Hi bvrn Reddy,
I know, your message is almost two years old, but, did you find a solution? I'm facing the same problem. The material A has B as substitute, but in va01 a popup appears (its customizing inside the substitution reason, strategy = A). Of course, we have no popup inside the bapi, but there must be a way to decide which material the bapi should use. At the moment I only get the substitute, never the old mat (even there is something in stock).
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What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
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5) See which condition record has been found.
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we have issue while creating Sales Order with picking up of State tax
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<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
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What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
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1) Go to Sales order
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Hi Experts,
I am trying to create a sales order in my alv report using BAPI_SALESORDER_CREATEFROMDAT2. I get a dump while executing the program. Please suggest me where I am going wrong.
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                |
|    1|FORM FRM_KOND_BASIS_604.                                                                    |
|    2|*{   INSERT         DEVK910738                                        1                     |
|    3|                                                                                |
|    4|data: zuomqtyo   LIKE ekpo-menge,                                                          |
|    5|       zuomqtyn   LIKE ekpo-menge,                                                          |
|    6|       zqty1      type i,                                                                   |
|    7|       zqty2(11)   type n.                                                                  |
|    8|                                                                                |
|    9|** Round up billing qty                                                                     |
|   10|   if komp-zzLTKZA ne 'VAR'.                                                                |
|   11|                                                                                |
|>>>>>|      zqty1   = xkwert.                                                                     |
|   13|      compute zqty2   = zqty1 / 1000.                                                       |
|   14|      xkwert = zqty2 * 1000.                                                                |
|   15|                                                                                |
|   16|     exit.                                                                                |
|   17|   endif.                                                                                |
|   18|                                                                                |
|   19|                                                                                |
|   20|** Samples                                                                                |
|   21|                                                                                |
|   22| if komp-MATKL = '5400'.                                                                   |
|   23|                                                                                |
|   24|    check not xkomv-kmein is initial.                                                       |
|   25|    check not komp-vrkme is initial.                                                       |
|   26|                                                                                |
|   27|** Make sure base is correct when sales unit and pricing unit differ                        |
|   28|   if komp-vrkme ne xkomv-kmein.                                                            |
|   29|                                                                                |
|   30|     zuomqtyo = komp-MGAME.                                                                 |
|   31|                                                                                |
Thanks.

John,
Here is what I am doing.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERIN-DOC_TYPE            = GC_AUART.
          GS_ORDERHEADERIN-SALES_ORG           = GC_SORG.
          GS_ORDERHEADERIN-DISTR_CHAN          = GC_DISTC.
          GS_ORDERHEADERIN-DIVISION            = GC_DIVI.
          GS_ORDERHEADERIN-ORD_REASON          = GC_AUGRU.
          GS_ORDERHEADERIN-REQ_DATE_H          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_DATE          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_NO_C          = WA-USAGE_DOC.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERINX-DOC_TYPE           = GC_FLAG.
          GS_ORDERHEADERINX-SALES_ORG          = GC_FLAG.
          GS_ORDERHEADERINX-DISTR_CHAN         = GC_FLAG.
          GS_ORDERHEADERINX-DIVISION           = GC_FLAG.
          GS_ORDERHEADERINX-ORD_REASON         = GC_FLAG.
          GS_ORDERHEADERINX-REQ_DATE_H         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_DATE         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_NO_C         = GC_FLAG.
*ASSIGN ITEMS DATA AND MOVE TO ITEMS DATA FINAL TABLE
        GS_ORDERITEMSIN-ITM_NUMBER         = WA-POSNR.
        GS_ORDERITEMSIN-MATERIAL           = WA-MATERIAL.
        GS_ORDERITEMSIN-TARGET_QTY         = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        GS_ORDERITEMSIN-TARGET_QU          = WA-EXT_UOM.      "EXT_UOM is of type VRKME
        APPEND GS_ORDERITEMSIN TO GT_ORDERITEMSIN.
        CLEAR GS_ORDERITEMSIN.
*Assign Items Data And Move To Items Data Final Table
        GS_ORDERITEMSINX-ITM_NUMBER        = WA-POSNR.
        GS_ORDERITEMSINX-MATERIAL          = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QTY        = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QU         = GC_FLAG.
        APPEND GS_ORDERITEMSINX TO GT_ORDERITEMSINX.
        CLEAR GS_ORDERITEMSINX.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_IN-ITM_NUMBER   = WA-POSNR.
        GS_ORDER_SCHEDULES_IN-REQ_DATE     = WA-USAGE_DATE.
        GS_ORDER_SCHEDULES_IN-REQ_QTY      = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        APPEND GS_ORDER_SCHEDULES_IN TO GT_ORDER_SCHEDULES_IN.
        CLEAR GS_ORDER_SCHEDULES_IN.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_INX-ITM_NUMBER = WA-POSNR.
        GS_ORDER_SCHEDULES_INX-REQ_DATE    = GC_FLAG.
        GS_ORDER_SCHEDULES_INX-REQ_QTY     = GC_FLAG.
        APPEND GS_ORDER_SCHEDULES_INX TO GT_ORDER_SCHEDULES_INX.
        CLEAR GS_ORDER_SCHEDULES_INX.
*Assign Sold-To-Partner Data And Move To Final Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SP.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SOLD.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Assign Ship-To-Partner Data And Move To Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SH.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SHIP.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Clear Global Variable Field Of Sales Document
          CLEAR:GV_SALESDOCUMENT.
"Right after pressing F6 button after this. It gives me dump.
*Call Function Module To Create Sales Order
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
              ORDER_HEADER_IN     = GS_ORDERHEADERIN
              ORDER_HEADER_INX    = GS_ORDERHEADERINX
            IMPORTING
              SALESDOCUMENT       = GV_SALESDOCUMENT
            TABLES
              ORDER_ITEMS_IN      = GT_ORDERITEMSIN
              ORDER_ITEMS_INX     = GT_ORDERITEMSINX
              ORDER_SCHEDULES_IN = GT_ORDER_SCHEDULES_IN
              ORDER_SCHEDULES_INX = GT_ORDER_SCHEDULES_INX
              ORDER_PARTNERS      = GT_ORDERPARTNERS
              RETURN              = GT_BAPIRETURN.
IF SY-SUBRC = 0.
*Call Function Module For BAPI Commit
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT = GC_FLAG.
ENDIF.
All my BAPI tables have been filled with required data in them. But, still it is giving me a dump.
I would really appreciate if some one could suggest me where I am going wrong.
Thanks.

Error while creating sales order using SD_SALESDOCUMENT_CREATE

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We are using to SD_SALESDOCUMENT_CREATE function module to create sales order it is working fine for single material.
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Not using substitute material while creating sales order with function?

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