Online Sale Order

Hi friends
I have to develop an online Sale Order screen where customer will enter the customer no., Material no and Qty. After entering this details the customer will press a save button and I have to create a Sale Order in R/3. Is it possible in SAP? Because we don't want to develop the entry screen in .NET or any other technologies.
I have heard about Webdynpro and Interactive Form. Is it possible by above mentioned way or any other things we have to incorporate for achieving the scenario.
for further clarification pls go through this thread and let me know whether it is possible or not?
[Online Sale Order;

Hi,
We can do it in Webdynprofor ABAP.
Design the layout with all the required fields and on clicikng on the save button try to trigger the BAPI for the sales order create.
Here we have to make a service call to that BAPI as a Model in the WD componenet so that we can pass the pvalues to that BAPI and then try to create the Sales order online. We need to bind the repective UI elements to this Model node.
For this BAPI a methosd is cretaed auomaticaly by the framework. try to call this method in seide the button.
Use the BAPI for the sales orders create or change or display.
BAPI_SALESORDER_CREATEFROMDAT2 (Create)
BAPI_SALESORDER_CHANGE (change)
BAPI_SALESORDER_GETLIST (To get list)
Also we need to use the Explicit transaction commit.
BAPI_TRANSACTION_COMMIT after creatting the sales order.
I think we need to use the Enqueue and Dequeue FM for the modifications to the salesorder when made.
Regards
Lekha

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https://help.sap.com/saphelp_sm40/helpdata/en/61/ac747795b511d3b53e006094b9ea37/content.htm?frameset=/en/63/02b638faa32d…
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Edited by: Shiva kumar avvula on Jul 23, 2008 11:36 AM

hi,
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Message was edited by: Michael Bisfelt

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PayTo=?
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u will get answers for all these at
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Re: VF04
Hope it assist you.
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How to find out the invoice value from a sales order

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Please can any one hlpe to solve the beloq query.
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Dear Waman,
Thanks a lot for your replay ..
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I am using BAPI_SALESORDER_CREATEFROMDAT2 and filling in ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF ORDER_CFGS_VALUE, ORDER_CFGS_REFINST
tables exactly the same way BAPISDORDER_GETDETAILEDLIST FM returns.
Sales order is being created with no variant configuration information.(Not in the header level atleast)
Can any one help me on this.
Thanks
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Updating Variant Configuration data for SO item became little tricky for us in an ongoing implementation. After spending some hours investigating the correct combination of data to pass, we were able to post the document correctly. As no detailed documentation is available online for this scenario, I hope this post will help community for similar requirements. J
For updating Variant configuration (VC) data for Sales order item, we need to populate below tables of standard FM or BAPI (e.g. SD_SALESDOCUMENT_CREATE).
Normally the standard FM or BAPI does not return any error messages in case configuration data is not updated successfully.
·         SALES_SCHEDULES_IN: The required date field should be populated with appropriate value (REQ_DATE).
·         SALES_ITEMS_IN: Field PO_ITM_NO should be populated with appropriate value.
·         SALES_CFGS_REF Table:
1.       This table should have 1 record per item.
2.       Combination of CONFIG_ID and ROOT_ID should be unique across line items.
POSEX
000010
CONFIG_ID
000001
ROOT_ID
00000001
SCE
1
COMPLETE
T
CONSISTENT
T
CBASE_ID_TYPE
G
·         SALES_CFGS_INST:
1.       This table should have 1 record per item.
2.       Combination of CONFIG_ID and INST_ID should be unique across line items.
CONFIG_ID
000001
INST_ID
00000001
OBJ_TYPE
MARA
CLASS_TYPE
300
OBJ_KEY
MATNR value
QUANTITY
Quantity value
QUANTITY_UNIT
Quantity Unit
COMPLETE
T
CONSISTENT
T
OBJECT_GUID
MATNR value
PERSIST_ID_TYPE
G
·         SALES_CFGS_VALUE:
1.       Combination of CONFIG_ID and INST_ID should be unique across line items.
2.       We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
3.       The characteristic value should be in SAP internal format.
CONFIG_ID
000001
INST_ID
00000001
CHARC
Material characteristics
VALUE
Material characteristics value
·         SALES_CFGS_VK:
1.       Combination of CONFIG_ID and INST_ID should be unique across line items.
2.       We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
CONFIG_ID
000001
INST_ID
00000001
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Production order gets automat. deletion flag if a change in sales order hap

Dear friends,
I have the problem that there is a change in the sales order ( for example the customer) and then the already existing production order receives a deletion flag wich cannot be done undo.
For example, we receive a request for a sales and we create a sales order. Afterwards, we will create the sales order with the customer who gave us the request. Then we can directly start with the Engineering, purchasing and so on. After a period of time, it happens that the "real" customer is know. So, each sales order line item will be deliverd to another customer. This can be relevant for the export control if the customers are located in different countries.
At the time of adding or chanign the new customer and saving the already existing production order will receive the deletion flag.
For me this situation is strange as I would not expect that the production order would receive a deletion flag only because a change in the sales order occurs.
Can please anyone help!?
Thank you very much,
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Dear Friends,
thank you very much.
I found the problem and this is actually a funtionality comming from the export control checks. I forwarded this to our export control specialist as I dont see this as a production theme.
The problem was, that the customer was changed and it was a different country. In this case the export control was activated and the online check was not sucsessfull. In this case a production is not allowed anymore and the system directly deletes the production order independing in which status the order is.
Interesting function.
Thank you all!

Production order gets automat. deletion flag if a change in sales order ha

Dear friends,
I have the problem that there is a change in the sales order ( for example the customer) and then the already existing production order receives a deletion flag wich cannot be done undo.
For example, we receive a request for a sales and we create a sales order. Afterwards, we will create the sales order with the customer who gave us the request. Then we can directly start with the Engineering, purchasing and so on. After a period of time, it happens that the "real" customer is know. So, each sales order line item will be deliverd to another customer. This can be relevant for the export control if the customers are located in different countries.
At the time of adding or chanign the new customer and saving the already existing production order will receive the deletion flag.
For me this situation is strange as I would not expect that the production order would receive a deletion flag only because a change in the sales order occurs.
Can please anyone help!?
Thank you very much,
Bjoern

Dear Friends,
thank you very much.
I found the problem and this is actually a funtionality comming from the export control checks. I forwarded this to our export control specialist as I dont see this as a production theme.
The problem was, that the customer was changed and it was a different country. In this case the export control was activated and the online check was not sucsessfull. In this case a production is not allowed anymore and the system directly deletes the production order independing in which status the order is.
Interesting function.
Thank you all!

Sales order with reference to sales order

Hi,
 I need to create a sales order with reference another sales order using bapi CreateFromDat2. Please note, Sales Ord. Dist. channel, Div, sold-to to of the new order are different from original order. I gave reference order in field order_header_in-REFDOCTYPE . I am getting following error when I perform single test " FB Call: insufficient parameters. Can any of you tell me how to overcome this issue. And is it possible to create an order refering to another Saler order with different Sales Ord, Dist. channel, Division, sold-to ?
<REMOVED BY MODERATOR>
Cheers
Sudhaker
Message was edited by:
 Alvaro Tejada Galindo

There is an OSS note <a href="https://service.sap.com/sap/support/notes/370988">Note 370988 - BAPIs in SD: Creation with reference</a>
Symptom
This note describes the problems of the 'Create with reference' function when using BAPIs to create sales documents.
If you are working online, you can use this function module to create a sales document with reference to an existing sales document or a billing document (for example, a debit or credit memo request) according to fixed rules. The rules for transferring information from the source document to the target document are defined in the copying control on header and item level. The creation with reference permits an item selection.
When you use BAPIs in SD, a function of this type is not fully available. A reference is only possible for a quantity contract, so that the target quantity of the contract can be reduced by the order quantity of the sales document. Furthermore, the document flow is also updated.
As an alternative to 'Create with reference' in Transaction VA01, two variants are provided for solving the 'Create with reference' problem in the BAPI.
 1. Create a '1:1 ' - that is, a document copy of a sales document (customer quotation, order) with 'BAPI_SALESDOCUMENT_COPY'. At this point, you cannot create the 1:1 copy of either a billing document or a delivery.
 2. Create a sales document that refers to an existing document with 'BAPISDORDER_GETDETAILEDLIST' and 'BAPI_SALESORDER_CREATEFROMDAT2'.
Other terms
BAPI_SALESDOCUMENT_COPY, BAPI_SALESORDER_CHANGE, BAPI_CUSTOMERINQUIRY_CHANGE, BAPI_CUSTOMERQUOTATION_CHANGE, BAPI_SALESORDER_CREATEFROMDAT1, BAPI_SALESORDER_CREATEFROMDAT2, BAPI_SALESORDER_CREATEFROMDATA, BAPISDORDER_GETDETAILEDLIST
Reason and Prerequisites
As of yet, no method exists for creating a sales document that refers to an existing document.
Solution
For solution No. 1
 1. Create the documents using the BAPI_SALESDOCUMENT_COPY function module. However, this only permits a 1:1 copy without factoring out individual items.
 2. After you have created the document copy, you can use a change BAPI to edit this copy.
For solution No. 2
 1. Collect the data for the reference document (for example a customer quotation) with the 'BAPISDORDER_GETDETAILEDLIST' function module. In the example code, focus exclusively on the partners, items, schedule lines and conditions.
 2. Prepare the Data. Execute the 'copying control' manually. This way, you decide which values are to be transferred.
 3. Create the sales document using the 'BAPI_SALESORDER_CREATEFROMDAT2' function module by transferring the prepared data.
 4. Finally, you must remove a COMMIT WORK so that the sales document can be written into the database.
An example of solution 2 is attached as a text file. You are allowed to select items and quantities for example, if you use input parameters. If there are no entries, then transfer 1:1 from the reference document. When you enter the 'condition type' parameter, you can determine whether conditions are copied or recalculated ('G' for transferring from the preceding document; 'B' or ' ' for re-determining, and 'C' for re-determining with transfer of the manual elements).
Sample : <a href="https://websmp108.sap-ag.de/~sapidb/012003146900000486112004E/BAPI_COPY_WITH_REF.txt">ZZ_MS_BAPI_COPY</a>
Regards

Online Sale Order

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