OIM 9.1.0.2 patch: not able to create user.

Hi,
After the 9.1.0.2 patch installation I am not able to create users. The following exception is thrown:
DOBJ.THROWABLE_IN_SAVE
Unhandled throwable java.lang.IllegalAccessError in com.thortech.xl.dataobj.tcUSR's save.
help required..

Hi,
I am getting the same error and i have entity adapters on my USER's form.
Please help.
Thanks

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I am creating users in OIM and provisioning them to OID. The create user is working fine but provisioning is not working.
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ERROR,24 Feb 2010 18:42:16,156,[XL_INTG.OID],===================================
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ERROR,24 Feb 2010 18:42:16,156,[XL_INTG.OID],===================================
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ERROR,24 Feb 2010 18:42:16,156,[XL_INTG.OID],10.224.29.51:389
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ERROR,24 Feb 2010 18:42:16,171,[XL_INTG.OID],===================================
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ERROR,24 Feb 2010 18:42:16,171,[XL_INTG.OID],===================================
=================
ERROR,24 Feb 2010 18:42:16,171,[XL_INTG.OID], ERROR in com.thortech.xl.integrati
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Please help.
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Thank a zillion to both of you...
It was connection problem. Somebody changed my OID's IP address.
Now my users are getting provisioned.
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com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:80) at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.dispatch(ApplicationSession.java:571) at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.dispatch(ApplicationSession.java:602) at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doApplicationProcessingStandalone(ApplicationSession.java:523) at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:270) at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:729) at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:256) at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:258) at 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com.sap.engine.services.httpserver.filters.DSRHttpFilter.process(DSRHttpFilter.java:42) at com.sap.engine.services.httpserver.chain.ServerFilter.process(ServerFilter.java:12) at com.sap.engine.services.httpserver.chain.AbstractChain.process(AbstractChain.java:78) at com.sap.engine.services.httpserver.server.Processor.chainedRequest(Processor.java:425) at com.sap.engine.services.httpserver.server.Processor$FCAProcessorThread.process(Processor.java:250) at com.sap.engine.services.httpserver.server.rcm.RequestProcessorThread.run(RequestProcessorThread.java:45) at com.sap.engine.core.thread.execution.Executable.run(Executable.java:109) at com.sap.engine.core.thread.execution.CentralExecutor$SingleThread.run(CentralExecutor.java:314) Caused by: java.lang.NoSuchMethodError: com.sap.security.api.logon.ISecurityPolicyFactory.getSecurityPolicyByUniqueName(Ljava/lang/String;)Lcom/sap/security/api/ISecurityPolicy; at com.sap.security.core.jmx.impl.JmxModificationHelper.getSecurityPolicyFromAttributes(JmxModificationHelper.java:2531) at com.sap.security.core.jmx.impl.JmxModificationHelper.createEntity(JmxModificationHelper.java:1588) at com.sap.security.core.jmx.impl.JmxServer.createEntity(JmxServer.java:226) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:585) at com.sun.jmx.mbeanserver.StandardMetaDataImpl.invoke(StandardMetaDataImpl.java:414) at javax.management.StandardMBean.invoke(StandardMBean.java:323) at com.sap.pj.jmx.server.MBeanServerImpl.invoke(MBeanServerImpl.java:944) at com.sap.pj.jmx.server.interceptor.MBeanServerWrapperInterceptor.invoke(MBeanServerWrapperInterceptor.java:288) at 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com.sap.security.core.wd.jmxmodel.wdp.InternalJmxModelCompInterface.wdInvokeMethod(InternalJmxModelCompInterface.java:788) at com.sap.tc.webdynpro.progmodel.generation.ExternalControllerPI$ExternalInterfaceInvocationHandler.invoke(ExternalControllerPI.java:339) at $Proxy2070.createEntity(Unknown Source) at com.sap.security.core.wd.umeuifactory.UmeUiFactoryCompInterface.createEntity(UmeUiFactoryCompInterface.java:347) ... 77 more
Thanks in Advance Suresh

Dear all,
I was searching the community because I had this same error and there was no answer of how it was fixed. So I'm sending how I fixed today in a customer environment.
1. Go to portal http://<portal>/webdynpro/dispatcher/sap.com/tcsecumewdumeadmin/UmeAdminApp
- select configuration
- folder "sap system based in abap"
- do the conection test
If the test fails, log on in client 001 and change user SAPJSF:
- assign role SAP_BC_JSF_COMMUNICATION (only this one) and one profile that has permission to RFC logon
- you can change the password too
STOP/START ABAP+JAVA
Go again to the portal above and test connection again. The tests should now be OK.
2. Go to portal http://<portal>/irj
- Log on with administrator user
Now you should be able to create an user.

Not able to create users in identity system -OAM

Hi all,
I am new to OAM and trying to create users from identity system -OAM.
I have logged in as 'orcladmin', who is my 'Master Administrator' and 'Master identity Administrator'.
To create the user, I click on 'User Manager' tab and then 'Create user identity' tab but I get a message saying
"*You do not have sufficient access rights*."
Same message comes up when I try to create groups also.
Please guide me on how I can give these rights to 'orcladmin'.
It will be helpfull if you can specify some links where I can learn the basic consepts of OAM(identity system and access system).
Thanks in advance
Roopa

Hi,
Before you attempt to create a user, you would need to create a workflow in OAM Identity System.
Below is the link which will get you started -
http://download.oracle.com/docs/cd/E15217_01/doc.1014/e12489/workflow.htm#BABEFGAA
-- Pramod Aravind

Not able to create users in portal.

Hi all,
Iam trying to create users in portal through User administration but the system says:
"Current user has user creation permissions in the UME, but cannot create users in the back-end system (data source). The original and possibly untranslated message was: "No active writeable datasource found for user creation, check your Persistence Configuration.".
I have tried creating in backend system and use in the portal , but the same user does not work there , it says Authentication failed.
Iam using the admin user j2ee_admin having all the admin rights , i have done all the confuguration settings through this user id only.
Please help.
Regards,
Akash

Hi Akash,
check if your data source configuration file is read-only in your ume properties. If it's read/write you may check in the ABAP backend if your communication user (per standard SAPJSF) has write-permissions. He needs to have role SAP_BC_JSF_COMMUNICATION not SAP_BC_JSF_COMMUNICATION_RO
see also note 905188
Cheers,
Anja

Problem with Trusted Reconcilation, Not able to create USERS in Database

.log file
ERROR ExecuteThread: '11' for queue: 'weblogic.kernel.Default' XELLERATE.SERVER - Class/Method: tcRCE/createUserRecord encounter some problems: {1}
java.lang.NullPointerException
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     at com.thortech.xl.dataobj.tcRCE.createUserRecord(Unknown Source)
     at com.thortech.xl.dataobj.tcRCE.applyActionRules(Unknown Source)
     at com.thortech.xl.dataobj.tcRCE.checkDataSorted(Unknown Source)
     at com.thortech.xl.dataobj.tcRCE.eventPostUpdate(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.update(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.save(Unknown Source)
     at com.thortech.xl.dataobj.tcTableDataObj.save(Unknown Source)
     at com.thortech.xl.dataobj.tcRCE.finishDataReceived(Unknown Source)
     at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.finishReconciliationEvent(Unknown Source)
     at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.execute(Unknown Source)
     at com.thortech.xl.schedule.jms.messagehandler.MessageHandlerMDB.onMessage(Unknown Source)
     at weblogic.ejb20.internal.MDListener.execute(MDListener.java:400)
     at weblogic.ejb20.internal.MDListener.transactionalOnMessage(MDListener.java:333)
     at weblogic.ejb20.internal.MDListener.onMessage(MDListener.java:298)
     at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:2698)
     at weblogic.jms.client.JMSSession.execute(JMSSession.java:2610)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:224)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:183)
XELLERATE.DATABASE - Class/Method: tcDataBase/rollbackTransaction encounter some problems: Rollback Executed From
java.lang.Exception: Rollback Executed From
     at com.thortech.xl.dataaccess.tcDataBase.rollbackTransaction(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.rollback(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.doRollback(Unknown Source)
     at com.thortech.xl.dataobj.tcDataObj.save(Unknown Source)
     at com.thortech.xl.dataobj.tcTableDataObj.save(Unknown Source)
     at com.thortech.xl.dataobj.tcRCE.finishDataReceived(Unknown Source)
     at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.finishReconciliationEvent(Unknown Source)
     at com.thortech.xl.schedule.jms.reconOffline.ProcessOfflineReconMessages.execute(Unknown Source)
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     at weblogic.ejb20.internal.MDListener.transactionalOnMessage(MDListener.java:333)
     at weblogic.ejb20.internal.MDListener.onMessage(MDListener.java:298)
     at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:2698)
     at weblogic.jms.client.JMSSession.execute(JMSSession.java:2610)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:224)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:183)
My Recon Schedule task settings:
OrganizationUnitName     vcdsOrganization
TrustedSource     true
Password     Dummy123
Role     Consultant
ITResourceName     vCDSLDAP User
ResourceObjectName     vCDSLDAP User
XLDeleteUsersAllowed     false
UserContainer     o=VFUS,dc=people_test,dc=vodafone,dc=com
Xellerate Type     End-User Administrator
Organization     Xellerate Users
IsIPlanetTarget     false
Please, help me, i am in need for ur kind help.
Thanks in Advance.

Hi,
the mostly probable right answer is part of Sandeep's post
to be more precise, SAPJSF user has to have the SAP_BC_JSF_COMMUNICATION role only, as the role SAP_BC_JSF_COMMUNICATION_RO stands for Read Only (avoiding you to modify anoything in the Java UME onto the portal).
But this is a security policy, do not change it without contacting your BC.
Fabien.

Not able to create user.

I am trying to create a user using wlst. I am getting the below exceptions.
wlst Snippet :-
cd('/')
cd('SecurityConfiguration')
cd( WLS_DOMAIN_NAME )
print 'IN DOMAIN'
cd('weblogic.security.providers.authentication.DefaultAuthenticator')
print 'IN AFTER'
cd('Security:Name=myrealmDefaultAuthenticator')
if cmo.userExists('admin')==1:
I am getting the below exception while running the above script. Your help is highly appreciated.
javax.management.AttributeNotFoundException: com.bea:Name=vjrdomain,Type=SecurityConfiguration:weblogic.security.providers.authentication.DefaultAuthenticator
at weblogic.rjvm.ResponseImpl.unmarshalReturn(ResponseImpl.java:234)
at weblogic.rmi.internal.BasicRemoteRef.invoke(BasicRemoteRef.java:223)
at javax.management.remote.rmi.RMIConnectionImpl_1033_WLStub.getAttribute(Unknown Source)
at weblogic.management.remote.common.RMIConnectionWrapper$12.run(ClientProviderBase.java:726)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:363)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:147)
at weblogic.security.Security.runAs(Security.java:61)
at weblogic.management.remote.common.RMIConnectionWrapper.getAttribute(ClientProviderBase.java:724)
at javax.management.remote.rmi.RMIConnector$RemoteMBeanServerConnection.getAttribute(RMIConnector.java:878)
at weblogic.management.scripting.BrowseHandler.regularPush(BrowseHandler.java:429)
at weblogic.management.scripting.BrowseHandler.splitPush(BrowseHandler.java:149)
at weblogic.management.scripting.BrowseHandler.cd(BrowseHandler.java:684)
at weblogic.management.scripting.WLScriptContext.cd(WLScriptContext.java:196)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.python.core.PyReflectedFunction.__call__(Unknown Source)
at org.python.core.PyMethod.__call__(Unknown Source)
at org.python.core.PyObject.__call__(Unknown Source)
at org.python.core.PyObject.invoke(Unknown Source)
at org.python.pycode._pyx16.cd$5(<iostream>:173)
at org.python.pycode._pyx16.call_function(<iostream>)
at org.python.core.PyTableCode.call(Unknown Source)
at org.python.core.PyTableCode.call(Unknown Source)
at org.python.core.PyFunction.__call__(Unknown Source)
at org.python.pycode._pyx15.f$0(D:\vjrdomain\bin\Deploy81.py:46)
at org.python.pycode._pyx15.call_function(D:\vjrdomain\bin\Deploy81.py)
at org.python.core.PyTableCode.call(Unknown Source)
at org.python.core.PyCode.call(Unknown Source)
at org.python.core.Py.runCode(Unknown Source)
at org.python.util.PythonInterpreter.execfile(Unknown Source)
at weblogic.management.scripting.WLST.main(WLST.java:131)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at weblogic.WLST.main(WLST.java:29)
Caused by: javax.management.AttributeNotFoundException: com.bea:Name=vjrdomain,Type=SecurityConfiguration:weblogic.security.providers.authentication.DefaultAuthenticator
at weblogic.management.jmx.modelmbean.WLSModelMBean.getPropertyDescriptorForAttribute(WLSModelMBean.java:1415)
at weblogic.management.mbeanservers.internal.SecurityInterceptor.getPropertyDescriptor(SecurityInterceptor.java:886)
at weblogic.management.mbeanservers.internal.SecurityInterceptor.checkGetSecurity(SecurityInterceptor.java:575)
at weblogic.management.mbeanservers.internal.SecurityInterceptor.getAttribute(SecurityInterceptor.java:298)
at weblogic.management.jmx.mbeanserver.WLSMBeanServer.getAttribute(WLSMBeanServer.java:279)
at weblogic.management.mbeanservers.internal.JMXConnectorSubjectForwarder$5$1.run(JMXConnectorSubjectForwarder.java:326)
at weblogic.management.mbeanservers.internal.JMXConnectorSubjectForwarder$5.run(JMXConnectorSubjectForwarder.java:324)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:363)
at weblogic.management.mbeanservers.internal.JMXConnectorSubjectForwarder.getAttribute(JMXConnectorSubjectForwarder.java:319)
at javax.management.remote.rmi.RMIConnectionImpl.doOperation(RMIConnectionImpl.java:1403)
at javax.management.remote.rmi.RMIConnectionImpl.access$200(RMIConnectionImpl.java:72)
at javax.management.remote.rmi.RMIConnectionImpl$PrivilegedOperation.run(RMIConnectionImpl.java:1264)
at javax.management.remote.rmi.RMIConnectionImpl.doPrivilegedOperation(RMIConnectionImpl.java:1366)

This looks like online WLST.
I don't believe this line is correct. cd('weblogic.security.providers.authentication.DefaultAuthenticator')
When using online, perform a ls() to see what elements are available at each level. I believe there is a Realms and AuthenticationProviders layer between SecurityConfiguration and the default authenticator.

Not able to create function in ALBPM Studio 6.0

Hi,
I am trying to write a method that returns a string.
But i keep on getting an error which says that return statement can only be present in functions.
Now I tried all possible ways but i was not able to create a function.
Could anyone please help me out with creating a function in ALBPM. else tell me how do i return a string from a method.

Hi,
I suspect you have written a method having String return type but the method does not have return statement.
Go to the Catalogue component->BPM Object->Right click on the BPM object and select New Method->Give the method name. Now the method window will be opened. Go to the propertied tab of the right most panel. Set the return type as string. In the method window editor write your business logic. The below mentioned code is for sample one.
String msg = "Hello World";
return msg;
Bibhu

Not able to create new e-mail on N8 using Mail for...

Not able to create new e-mail on N8 using Mail for Exchange.
Currently using google for my domain, but settings are the same as explained on the google Sync webpage: http://www.google.com/support/mobile/bin/answer.py?hl=en&answer=147951
When creating reply on mail the application crashes. When creating new mail it says "Kan bewerking niet uitvoeren" in english: "Unable to execute action".
Any idea why creating mail is not possible?
Regards,
Joris

problem is known
more info there:
/t5/Nseries-and-S60-Smartphones/N8-syncing-with-Google-contacts-amp-calendar/td-p/772020
there is little workaround aslo.

Not able to create VF on T5-2 server

Not able to create VF on T5-2 server..
My interface card supports 64 VF but while craeting i am getting below error.
root@Solaris11U1-T5:~#
root@Solaris11U1-T5:~# ldm ls-io -l /SYS/MB/PCIE3/IOVNET.PF0
NAME                                      TYPE   BUS      DOMAIN   STATUS
/SYS/MB/PCIE3/IOVNET.PF0                  PF     pci_2    primary
[pci@380/pci@1/pci@0/pci@6/oce@0]
    maxvfs = 64
root@Solaris11U1-T5:~# ldm create-vf /SYS/MB/PCIE3/IOVNET.PF0
The parent bus pci_2 of the device /SYS/MB/PCIE3/IOVNET.PF0 does not currently
support IOV operations. Please check the iov= setting of this bus
root@Solaris11U1-T5:~#

Hi - have you tried first issuing 'ldm set-iov=on pci@380' ?
regards, Jeff

Not able to create sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2

Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
to create sales order .I am passing external sales order number to the parameter
SALESDOCUMENTIN.
I am getting following error.
"524   |Only quantity 1 EA is allowed (Item 00001"
Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header    TYPE bapisdhd1.
Include Name    - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name    - ZSDC_SALES_ORD_UPLOAD_1393
Program Title   - Include for Data Declaration and selection screen
Created by      - Lalitha W
Created on      - 18-Nov-2008
Object ID       - SD_C_1393_SALES_ORDER_UPLOAD
Request Id      - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
                        HISTORY
Date    |Developer |Req by    | Description              |Reference ID
        |          |          |                          |
        |          |          |                          |
                           TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
                          TABLES
*TABLES: t100.
                           TYPES
types:begin of   ty_header,
        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(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
      output   = wa_item-gewei.
   EXCEPTIONS
     unit_not_found = 1
     OTHERS         = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght        = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr        = wa_item-prctr.   " Profit center
wa_bapi_item-resanalkey        = wa_item-abgrs.   " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet        = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform.                    " f_item
Thanks & regards,
Chetan

see the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
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'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
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'.
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 schedule lines
lt_schedules_in-itm_number = '000020'.
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 = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
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.

Not able to create Follow up transaction since it has been grayed out

Hi Experts,
We have a scenario where in we will create the Sales Transactions (OR) in ECC and then it will replicates to CRM.
In CRM we wants to create Returns Order (RE) as a follow up Transaction to OR (which is replicated from ECC to CRM) .
When I tried to create Returns Order (RE) in CRM as a follow up document to Sales Transaction (OR), the follow up Transaction CRM Returns (RE) has been grayed out. I mean it is in display mode only.
And then I created Sales Transaction (OR) in CRM itself and then I tried to create follow up Returns Transaction (RE) I was able to create.
But I am not able to Create Returns Order (RE) for the Sales Transactions (OR) that have been replicated from ECC to CRM.
Can anybody help me in resolving this issue. Any help ful answer will be rewarded with points.
Thanks in advance,
-Frederick Johnson.

Hi Fredrick,
Please check, whether you have completed all the steps for Copying Control for Business Transactions in the following path in IMG:
SPRO->Customer Relationship Management->Transactions->Basic Settings->Copying Control for Business Transactions:
- Define Copying Control for Transaction Types
In this step, you define the control for copying business transaction types.
To do this, you enter a source tranaction type and a target transaction type, and define the corresponding conditions for this combination.
- Define Copying Control for Item Categories
In this step, you define the control for copying item categories.
To do so, you enter a source item category and a target item category, and define the corresponding conditions.
- Define Item Category Determination when Copying
In this step, you define a specific item category determination which should be run during copying. The item category is used to find the target item category in the source transaction for the transaction type in the target transaction. This means that the transaction type for the source transaction is not relevant for the item category determination.
If the system cannot find an entry for the copying transaction in this table, the item category is found in the target transaction using the normal item category determination.
This might help you
regards
Srikantan

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
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How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

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