Order quantity in BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I'm using BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' to create a sale order.
But the order quantity isn't upadate when I check the sales order number.
The field I used is target_qty in BAPISDITM.
Is the field wrong or some other problems?
Best Regards,
Rachel

Hi,
I created SO using BAPI_SALESDOCU_CREATEFROMDATA1. while filling the header and item data, i used to do the following,
If you are passing some value to 'target_qty', make sure that you are filling the sales_items_inx-req_qty with 'X'. then pass them to the tables import parameters. Please refer the following code.
fs_sorder-doc_type = w_auart.
fs_sorderx-doc_type = c_flag.
fs_sorder-sales_org = w_vkorg.
fs_sorderx-sales_org = c_flag.
fs_sorder-distr_chan = w_vtweg.
fs_sorderx-distr_chan = c_flag.
fs_sorder-division = w_spart.
fs_sorderx-division = c_flag.
fs_sorderx-updateflag = c_flag.
fs_partner-partn_role = c_pship.
fs_partner-partn_numb = w_pship.
APPEND fs_partner TO t_partner.
fs_partner-partn_role = c_psold.
fs_partner-partn_numb = w_psold.
APPEND fs_partner TO t_partner.
loop at t_mdata into fs_mdata.
    fs_item-itm_number = fs_mdata-posnr.
    fs_itemx-itm_number = c_flag.
    fs_item-material    = fs_mdata-matnr.
    fs_itemx-material   = c_flag.
    fs_item-target_qty = fs_mdata-kwmeng.
    fs_itemx-target_qty = c_flag.
    fs_item-item_categ = fs_mdata-pstyv.
    fs_itemx-item_categ = c_flag.
    fs_itemx-updateflag = c_flag.
      APPEND fs_item TO t_item.
      APPEND fs_itemx TO t_itemx.
    fs_sline-ITM_NUMBER = fs_mdata-posnr.
    fs_slinex-ITM_NUMBER = c_flag.
    fs_sline-SCHED_LINE = c_sline.
    fs_slinex-SCHED_LINE = c_flag.
    fs_sline-REQ_QTY     = fs_mdata-kwmeng.
    fs_slinex-REQ_QTY    = c_flag.
      APPEND fs_sline TO t_sline.
      APPEND fs_slinex TO t_slinex.
endloop.                             " Loop t_mdata
ENDFORM.                               " data_fill
* FORM CREATE_SO                                                     *
* This subroutine calls a BAPI BAPI_SALESDOCU_CREATEFROMDATA1 for    *
* creating a sales document.                                         *
* There are no interface parameters to be passed to this subroutine. *
FORM create_so .
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
    EXPORTING
      sales_header_in     = fs_sorder
      sales_header_inx    = fs_sorderx
    IMPORTING
      salesdocument_ex    = w_sonum
    TABLES
      return              = t_return
      sales_items_in      = t_item
      sales_items_inx     = t_itemx
      sales_partners      = t_partner
      sales_schedules_in = t_sline
      sales_schedules_inx = t_slinex.
ENDFORM.                               " create_SO
Hope this helps.

Similar Messages

Creating the Sales Order using the bapi BAPI_SALESORDER_CREATEFROMDAT2

Hi,
My problem is , i have created one module pool program for accelerating the Sales Order creation.
I am using the bapi BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. After executing the program
bapi is given an errot that, incomplete sales order document is saved.
Can any body tell me plz what are the necessary fields i need to take in the header and item level , so that the complete
document will be saved through BAPI.
<removed_by_moderator>
Thanks
Edited by: Julius Bussche on Jan 11, 2010 12:09 PM

TABLES: VBAK,                             "Sales Document: Header Data
        VBAP.                             "Sales Document: Item Data
*************************************WORK AREA DECELERATION************************
DATA: BEGIN OF WA_HEADER,
        LI    TYPE I,                      "LINE TYPE
        AUART TYPE VBAK-AUART,             "Sales Document Type
        VKORG TYPE VBAK-VKORG,             "Sales Organization
        VTWEG TYPE VBAK-VTWEG,             "Distribution Channel
        SPART TYPE VBAK-SPART,             "Division
        KUNNR TYPE BAPIPARNR-PARTN_NUMB,   "Customer number
      END OF WA_HEADER.
DATA: BEGIN OF WA_ITEM,
        LI     TYPE I,
        MATNR TYPE VBAP-MATNR,            "MATERIAL NUMBER
        ZMENG TYPE VBAP-ZMENG,           "QUANTITY
      END OF WA_ITEM.
***********************************INTERNAL TABLE DECELERATION***************************************
DATA: IT_HEADER      LIKE TABLE OF WA_HEADER WITH HEADER LINE.                   "IT FOR HEADER
DATA: IT_ITEM        LIKE TABLE OF WA_ITEM WITH HEADER LINE.                     "IT FOR ITEM
DATA: IT             LIKE VBAK OCCURS 0 WITH HEADER LINE.
***************************SALES ORDER INTERNAL TABLE DECELERATION********************************
DATA:
      HEADER TYPE TABLE OF BAPISDHEAD WITH HEADER LINE,        "SALES HEADER DATA
      ITEMS   TYPE TABLE OF BAPIITEMIN WITH HEADER LINE,         "SALES ITEM DATA
      PARTNERS TYPE TABLE OF BAPIPARTNR WITH HEADER LINE.      "SALLES PARTNERS
***********************************DYNAMIC FIEL PATH GETTING DECELERATION************************
DATA : HL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_SPATH',              "SCREEN FIELD NAME
       HL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_SPATH',                  "Local file for upload/download
       IL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
       IL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH',                  "Local file for upload/download
       FL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
       FL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH'.                  "Local file for upload/download
DATA : CTR TYPE I .
DATA : CTR2 TYPE STRING.
DATA : CTR1 TYPE STRING.
Sales document number
DATA : L_VBELN LIKE BAPIVBELN-VBELN.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE T1.
SELECTION-SCREEN : SKIP.
PARAMETER        : P_HPATH TYPE STRING.
PARAMETER        : P_IPATH TYPE STRING.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : END OF BLOCK B1.
SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE T2.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN : PUSHBUTTON 10(14) UPLOAD USER-COMMAND CLICK1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN   END OF BLOCK B2.
******************************************INITIALIZATION.***************************************************
INITIALIZATION.
T1       = 'Putchase Order Source File Path'.
T2       = 'Push Button'.
UPLOAD   = 'Upload'.
*******************************************AT SELECTION SCREE EVENT********************************************
AT SELECTION-SCREEN.
CASE SY-UCOMM.
    WHEN 'CLICK1'.
      IF P_HPATH IS INITIAL AND P_IPATH IS INITIAL.      "CHECKING BTHE THE TEXT BOX
        MESSAGE I009.
      ELSE.
        PERFORM SELECT.                                  "CALLING THE SELECT SUBROUTINE
      ENDIF.
    WHEN OTHERS.
      MESSAGE 'PRESS FORM BUTTON' TYPE 'I'.      "WHEN EXECUTE BUTTON IS PRESSED
ENDCASE.
***********************************GETTING HEADER FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_HPATH.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = HL_FIELD_NAME
    IMPORTING
      FILE_NAME     = HL_FILE_NAME.
P_HPATH = HL_FILE_NAME.
***********************************GETTING ITEM FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPATH.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = IL_FIELD_NAME
    IMPORTING
      FILE_NAME     = IL_FILE_NAME.
P_IPATH = IL_FILE_NAME.
START-OF-SELECTION.
*&      Form SELECT
      text
--> p1        text
<-- p2        text
FORM SELECT .
CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
      EXPORTING                          " and upload it in a internal table
        FILENAME            = P_HPATH
        FILETYPE            = 'ASC'
        HAS_FIELD_SEPARATOR = '#'
      TABLES
        DATA_TAB            = IT_HEADER.
CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
      EXPORTING                          " and upload it in a internal table
        FILENAME            = P_IPATH
        FILETYPE            = 'ASC'
        HAS_FIELD_SEPARATOR = '#'
      TABLES
        DATA_TAB            = IT_ITEM.
LOOP AT IT_HEADER.
    Initialize Header values
    HEADER-DOC_TYPE     = IT_HEADER-AUART.
    HEADER-SALES_ORG    = IT_HEADER-VKORG.
    HEADER-DISTR_CHAN   = IT_HEADER-VTWEG.
    HEADER-DIVISION     = IT_HEADER-SPART.
    APPEND HEADER.
    PARTNERS-PARTN_ROLE = 'WE'.
    PARTNERS-PARTN_NUMB = IT_HEADER-KUNNR.
    APPEND PARTNERS.
    CTR = 10.
    LOOP AT IT_ITEM WHERE LI = IT_HEADER-LI.
      CTR2 = CTR.
      CONCATENATE '0000' CTR2 INTO CTR1.
***Initialize Item values
     ITEMS-ITM_NUMBER   = IT_ITEM-ITEM.
      ITEMS-ITM_NUMBER   = CTR1.
      ITEMS-MATERIAL     = IT_ITEM-MATNR.
      ITEMS-REQ_QTY   = IT_ITEM-ZMENG.
      APPEND ITEMS.
      CTR = CTR + 10.
    ENDLOOP.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN = HEADER                      "SALES HEADER DATA
      IMPORTING
        SALESDOCUMENT   = L_VBELN                        "RETRIEVED SALES DOCUMENT NUMBER
      TABLES
        ORDER_ITEMS_IN = ITEMS                       "SALES ITEM LEVEL DATA
        ORDER_PARTNERS = PARTNERS.                    "SAKES PARTNERS
    APPEND L_VBELN TO IT.
    COMMIT WORK AND WAIT.
    CLEAR : HEADER , ITEMS[] ,PARTNERS,CTR,CTR1,CTR2.
    REFRESH : ITEMS.
ENDLOOP.
IF IT[] IS NOT INITIAL.
    LOOP AT IT.
      WRITE: / 'SALES ORDER', IT-VBELN , 'CREATED'.
    ENDLOOP.
    LEAVE TO LIST-PROCESSING.
    SET PF-STATUS SPACE.
ELSE.
    MESSAGE I044.
ENDIF .
ENDFORM.                    " SELECT

Problem in lock Sales order create with BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi All,
i have the z program to create the sales order with reff quotation in SD With BAPI BAPI_SALESORDER_CREATEFROMDAT2.
this program will excute every 30 mins .
Problem: Some times if i excute the program in background it is taking morethan 30mins so second batch excution also gets starting to create the sales order for same quotation then it is creating 2 sales orders at atime with 1 quotation.
here i am getting duplicate sales orders so i want to lock the creation of duplicate sales order.

Some solutions
- Just lock (ENQUEUE) any object at the start of the job(*), if not locked, you can exit or wait in a loop, will be released at end of job (use a _SCOPE '3' so commit work wont release the lock)
-> This will insure the job runs only once at a time
- Lock the quotation before calling the BAPI, will be released by the COMMIT_WORK (from where do you fetch the quotation, if it is a customer Z_table, you can use the lock object that you have surely created ?) (use a _scope '2')
-> This will insure that at most one job will convert a quotation (i suppose you set a "done" flag or status in the quotation record)
Read [SAP Locks |http://help.sap.com/abapdocu_70/en/ABENSAP_LOCK.htm] if you are not familiar with the concept of lock in SAP.
Regards,
Raymond
(*) E_TABLEE for table, E_TRDIR for program, anything not required by another process

Program for Sales Order cretaion using BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi All,
Can any one please give me one modal program which uses the BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' to create Sales Orders...
Thank You very much in advance.....................

Hi Krishna ,
Please check the below links .
[http://www.sap-basis-abap.com/abap/bapi-sample-to-upload-data-from-flat-file-to-va01.htm]
[http://abapreports.blogspot.com/2008/06/bapi-sample-code-for.html] -- > Select and Copy from this one.

Rg: Open Sales Order Uplaod Using BAPI (BAPI_SALESORDER_CREATEFROMDAT2)

Hi Frinds..
I am Creating Program Sales Order Uplaod Progrm using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
All header and Po data uploaded Properly . But Item Leal data not updated.. Please let me know any Conditions need to pass to update item data.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
          salesdocumentin      = v_extr
          order_header_in      = l_vbak
          order_header_inx     = l_vbakx
          behave_when_error    = 'P'
        IMPORTING
          salesdocument        = v_vbeln
        TABLES
          return               = return
          order_items_in       = l_vbap
          order_items_inx      = l_vbapx
          order_partners       = l_vbpa
          order_schedules_in   = l_shline
          order_schedules_inx = l_shlinex .
I can pass like that.

hi Prabu,
It is not uploading for company code 1100 ..

How to change Service order quantity using BAPI/FM

Hi All,
Can any body tell me how to change the Service Order quantity (in IW32) using a FM or a BAPI.
I tried using the BAPI: BAPI_ALM_ORDER_MAINTAIN but I am unable to change the quantity. May be I might be missing some parameter. If anybody has done this please let me know the parameters that needs to be passed or if there is any other way out.
Points will be rewarded to useful answers!!
Thanks,
Susanth.

Hi!
I have used this BAPI.read the documentation properly and after calling this bapi call BAPI_TRANSACTION_COMMIT then only expected results com n get saved.
for ex:
call function 'BAPI_ALM_ORDER_MAINTAIN'
    tables
      it_methods              = itab_methods
      it_header               = itab_header
IT_HEADER_UP            =
      it_header_srv           = itab_header_srv
IT_HEADER_SRV_UP        =
      it_userstatus           = itab_userstatus
      it_partner              = itab_partner
IT_PARTNER_UP           =
      it_operation            = itab_operation
IT_OPERATION_UP         =
      it_relation             = itab_relation
IT_RELATION_UP          =
      it_component            = itab_component
IT_COMPONENT_UP         =
      it_objectlist           = itab_objectlist
IT_OBJECTLIST_UP        =
      it_olist_relation       = itab_olist_relation
      it_text                 = itab_text
      it_text_lines           = it_text_lines
      it_srule                = itab_srule
IT_SRULE_UP             =
      it_tasklists            = itab_tasklists
      extension_in            = itab_extension_in
      return                  = itab_return
      et_numbers              = itab_et_numbers
call function 'BAPI_TRANSACTION_COMMIT'
   exporting
     wait          = 'X'
IMPORTING
RETURN        =
reward points if helpful.

Sales Order Creation using bapi BAPI_SALESORDER_CREATEFROMDAT2

Please help me..
I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order
can you please tell me in which field the quantity(of items) is to be populated.
i am populating in BAPISDITM-TARGET_QTY but i am not getting quantity field after sales order is created.
i also tried with BAPISDITM-TRG_QTY_NO but i am not getting .
and also if i provide ship to number it is automatically taking the adress but if i want to give my own adress in which structure i have to populate

Please help me..
I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order for replace VA01,
can you please tell me in which field the amount KBETR (of items) is to be populated.
i thing that i will populate COND_VALUE in ORDER_CONDITIONS_IN with field kbetr but I don't know what will I populate field COND_TYPE ? the same problem I have with net value (NETWR).
Would you explain me what I will populate fields in differents fields of this BAPI ?

Reg BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi All,
We are creating the sales order using the BAPI BAPI_SALESORDER_CREATEFROMDAT2 the BAPI is successfully creating Sales order successfully with out any issues,but the problem is the sales order line item which has been created through BAPI is being greyed out it is not allowing changes changes to be done for the line item.
The same we checked manually executing the BAPI from Se37 it is creating sales order and also it is allowing to change the line item details manually(by going through VA02).We cross checked the parameters that we are passing through SE37 and through program both are same but I am not getting what is cause for the error.Please suggest some body some resolution for this.
Regards
Mahesh

Hi All,
We are creating the sales order using the BAPI BAPI_SALESORDER_CREATEFROMDAT2 the BAPI is successfully creating Sales order successfully with out any issues,but the problem is the sales order line item which has been created through BAPI is being greyed out it is not allowing changes changes to be done for the line item.
The same we checked manually executing the BAPI from Se37 it is creating sales order and also it is allowing to change the line item details manually(by going through VA02).We cross checked the parameters that we are passing through SE37 and through program both are same but I am not getting what is cause for the error.Please suggest some body some resolution for this.
Regards
Mahesh

Mass sales order creation using BAPI

Dear All,
Can anyone help in mass sales order creation using Bapi BAPI_SALESORDER_CREATEFROMDAT2.
For example if i want to create 3 sales order with three item per order . i am populating
HEADER = 3 Records
Item = 9 records
schedule = 9 records
partner = 1 record.
Then after populating the records I am calling Bapi BAPI_SALESORDER_CREATEFROMDAT2
to create order. It should have created three order but unfortunately it creates
only one sales order. I debugged and found that records are correct both in header,
item, scheudle and partners.
Could you please guide me what I am missing for creation of mass orders.
I appreciate your time and many thanks in advance.
cheers
chandra

Hi Chandra,
Do like this.
Loop at Header table into wa_header.
*-- Move BAPI Header data
Loop at item table into wa_item where condition.
*-- in this move all Item and Schedule line item to the BAPI.
At end of item .
Use the below function modules.
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_TRANSACTION_COMMIT.
Endloop.
Endloop.
Regards,
Balavardhan.K

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.

Order Quantity (Config.) not set when using BAPI_SALESORDER_CREATEFROMDAT2

Hi when I use BAPI_SALESORDER_CREATEFROMDAT2 order quantity is empty (missing also in the inclompent log in VA03)
why ? what should be also set ? thanks a lot !
I set this data:
ls_order_header_in-doc_type    = 'TA'.
ls_order_header_in-sales_org   = '1000'.
ls_order_header_in-distr_chan = '01'.
ls_order_header_in-division    = '01'.
ls_order_header_in-PURCH_NO_C = 'test'.
ls_order_partners-partn_role = 'AG'.
ls_order_partners-partn_numb = 'CH10'.
APPEND ls_order_partners TO lt_order_partners.
ls_order_item_in-material = 'S-000'.
APPEND ls_order_item_in TO lt_order_item_in.
ls_order_cfgs_value-charc = 'S001'.
ls_order_cfgs_value-value = '1'.
APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
ls_order_cfgs_value-charc = 'S002'.
ls_order_cfgs_value-value = '1'.
APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
ls_order_cfgs_value-charc = 'S002'.
ls_order_cfgs_value-value = '2'.
APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
ls_order_cfgs_value-charc = 'S003'.
ls_order_cfgs_value-value = '1'.
APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
ls_order_cfgs_value-charc = 'S003'.
ls_order_cfgs_value-value = '3'.
APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    order_header_in               = ls_order_header_in
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
* IMPORTING
*   SALESDOCUMENT                 =
TABLES
    return                        = lt_return
    order_items_in                = lt_order_item_in
*   ORDER_ITEMS_INX               =
    order_partners                = lt_order_partners
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
    order_cfgs_value              = lt_order_cfgs_value.
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
*   NFMETALLITMS                  =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

We use the same BAPI to process Web orders into SAP. You have to have a corresponding ORDER_SCHEDULES_IN entry with matching ITM_NUMBER for every ORDER_ITEMS_IN entry. Within ORDER_SCHEDULES_IN is where you put the quantity. Should be stored in REQ_QTY.    We had to fill ITM_NUMBER and SCHED_LINE with the line number value in order to make it work. Remember to fill in your corresponding X-structure fields as well.
hope this helps,
Chad

BAPI for Ordered Quantity updation for PO after PO line item cancellation

Dear Experts,
I am trying to cancel a line item in ME22N for a particular Purchase Order. When I cancel an item, the ordered quantity is updated in the Status Tab for Header Details. I want to know how is this quantity getting updated and which BAPI is triggered for cancellation. Is it simply adding up the quantities for all line items?

Header values are addition of line items at run time. I doubt any BAPI specifically calculates it at the header

Function Module or BAPI to update Sale Order Quantity (VBAP-kwmeng)

Hi,
I have a requirement to use a Function Module or BAPI to update Sale Order Quantity (VBAP-kwmeng), which one (Function Module or BAPI) should I use? is there any sample codes?
Thanks a lot!!

Hi,
*& Report ZTEST
REPORT ztest.
DATA : wa_header TYPE bapisdh1x,
            i_item TYPE TABLE OF bapisditm WITH HEADER LINE,
            i_itemx TYPE TABLE OF bapisditmx WITH HEADER LINE,
            i_return TYPE TABLE OF bapiret2.
           wa_header-updateflag = 'U'.
           i_item-itm_number = '000010'.
           i_item-target_qty = '4'.
           APPEND i_item.
          i_itemx-itm_number = '000010'.
          i_itemx-updateflag = 'U'.
          i_itemx-target_qty = 'X'.
          APPEND i_itemx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               = '1234567890'
    order_header_inx            = wa_header
TABLES
    return                            = i_return
    order_item_in                 = i_item
    order_item_inx               = i_itemx
Hope this will help you.
Regards,
Anand.

BAPI Create sale odrer - order quantity

Hi ,
Which structure or fields should i use for the sale order quantity in BAPI_SALESORDER_CREATEFROMDAT2??
i tired the schedule line order quantity and item line target quantity. It still not success.
Regards,
Kit

Thx for your reply.
I have created a sale order with 3 items and its associated schedule line. But, only the first item have the required quantity in the result. Then, i hard code the item number (10,20,30) in item and schedule line table in runtime. The result is correct. Is there any way to assign the item number in runtime?? Or any other way to create the schedule line??
Regards,
Kit

Sales order for variant material using BAPI "BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I am using BAPI "BAPI_SALESORDER_CREATEFROMDAT2" for creating salesorder for variant configuration material. I am able to create a salesorder when have only one variant material, However when i have more than one variant material getting errors. Can some one tell me how to fill the material data in the config tables provided in the BAPI.
Thanks.

Hai Vinit
Check the following Code & also Check the following Standard Programs
L2032U12
LCRMAU01
LCRMAU11
LZOC1U01
MWWMJF32
RBUS2032
Structures for order header
DATA: l_order_header_in    LIKE bapisdhd1,
      l_order_header_inx   LIKE bapisdhd1x,
Tables for order items
      li_order_items_in    TYPE STANDARD TABLE OF bapisditm,
      li_order_items_inx   TYPE STANDARD TABLE OF bapisditmx,
Order partners
      li_order_partners    TYPE STANDARD TABLE OF bapiparnr,
*Schedule lines
      li_ORDER_SCHEDULES_IN TYPE STANDARD TABLE OF BAPISCHDL,
      li_ORDER_SCHEDULES_INX TYPE STANDARD TABLE OF BAPISCHDLX,
*-condition type
      li_ORDER_CONDITIONS_IN   TYPE STANDARD TABLE OF BAPICOND,
      li_ORDER_CONDITIONS_INX   TYPE STANDARD TABLE OF BAPICONDX,
Return table from bapi call
      li_return TYPE STANDARD TABLE OF bapiret2,
Sales document number
      l_vbeln LIKE bapivbeln-vbeln,
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = l_order_header_in
order_header_inx = l_order_header_inx
           testrun          = 'X'
IMPORTING
salesdocument    = l_vbeln
TABLES
return           = li_return
order_items_in   = li_order_items_in
order_items_inx = li_order_items_inx
order_partners   = li_order_partners
ORDER_SCHEDULES_IN = li_ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX = li_ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN = li_ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX = li_ORDER_CONDITIONS_INX.
Thanks & Regards
Sreenivasulu P

Order quantity in BAPI BAPI_SALESORDER_CREATEFROMDAT2

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