Problem qty BAPI_SALESORDER_CREATEFROMDAT2

Hello all,
I create a specific function to call BAPI_SALESORDER_CREATEFROMDAT2 via RFC and I have a problem to have a good qty if I view the sales orders via VA03 the qty is equal to 0 and that a good qty is 70,25.Why I don't see a good qty in a field qty KWMENG in VBAP table ?
I verify an debug and I see a good qty 70.25 in the field t_order_items-target_qty
Thanks

hI MADY
DO LIKE THIS
CODE **************************************
local data
DATA: HEADER LIKE BAPISDHD1.
DATA: I_PARTNERS LIKE BAPIPARNR OCCURS 1 WITH HEADER LINE.
DATA: I_ITEM LIKE BAPISDITM OCCURS 10 WITH HEADER LINE.
DATA: I_SCHEDULE LIKE BAPISCHDL OCCURS 10 WITH HEADER LINE.
DATA: RETURN LIKE BAPIRET2 OCCURS 1 WITH HEADER LINE.
order header values
HEADER-DOC_TYPE = 'ZSED'.
HEADER-SALES_ORG = ZCONSGAGRMWK-VKORG.
HEADER-DISTR_CHAN = ZCONSGAGRMWK-VTWEG.
HEADER-DIVISION = ZCONSGAGRMWK-SPART.
HEADER-PURCH_DATE = ZCONSGACTVSV-TRNACTDAT.
HEADER-PURCH_NO_C = ZCONSGACTVWK-PONUM.
HEADER-REF_DOC = ZCONSGAGRMSV-SCHDAGRM.
HEADER-REFDOC_CAT = 'E'.
HEADER-***_NUMBER = ZCONSGACTVSV-HUBREFNUM.
order item level data
I_ITEM-ITM_NUMBER = '000010'.
I_ITEM-MATERIAL = ZCONSGACTVSV-MLXPART.
I_ITEM-ROUTE = CON-ROUTE.
IF NOT ZCONSGAGRMSV-CHARG IS INITIAL.
 I_ITEM-BATCH = ZCONSGAGRMSV-CHARG.
ELSE.
 I_ITEM-BATCH = '1'.
ENDIF.
I_SCHEDULE-ITM_NUMBER = '000010'.
I_SCHEDULE-REQ_QTY = ZCONSGACTVWK-QTY.
I_PARTNERS-PARTN_ROLE = 'AG'. " Soldto
I_PARTNERS-PARTN_NUMB = ZCONSGAGRMSV-SOLDTO.
APPEND: I_ITEM,
 I_SCHEDULE,
 I_PARTNERS.
CLEAR: I_ITEM,
 I_SCHEDULE,
 I_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
SALESDOCUMENTIN =
 ORDER_HEADER_IN = HEADER
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = ORDER
 TABLES
 RETURN = RETURN
 ORDER_ITEMS_IN = I_ITEM
ORDER_ITEMS_INX =
 ORDER_PARTNERS = I_PARTNERS
 ORDER_SCHEDULES_IN = I_SCHEDULE 
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
REGARDS
KISHORE
REWARD IF HELPFUL

Similar Messages

Problem on BAPI_SALESORDER_CREATEFROMDAT2

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I want to populate FISTL ( Fund Centre ) field of vbap in fm BAPI_SALESORDER_CREATEFROMDAT2.
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Hi,
Here you can add new import parameter by using enhencement point and end of every function module there is one implicit enhencement point where you can write the code for updating the field FISTL.This is possible in ECC6.0.
Please read below para.
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Problems with BAPI_SALESORDER_CREATEFROMDAT2

Hi friends,
I'm using Function Module --> Test --> Test Sequences and I enter the following sequence:
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_TRANSACTION_COMMIT
Next I run this sequence with any data and I obtain the following result:
S V4 233 SALES_HEADER_IN has benn processed succesfully
S V4 233 SALES_ITEM_IN has been processed succesfully
W V1 555 The sales document is not yet complet: Edit
S V1 311 Standard order 808 has been saved
However, if I use transaction V.01 to see incomplete orders this order doesn´t appear. What is wrong in my sequence?
Thanks.
Edited by: Jairo Cortes on Feb 24, 2010 2:04 PM

Hi,
Pass WAIT = 'X' to BAPI_TRANSACTION_COMMIT and check.
Regards,
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Problem with BAPI_SALESORDER_CREATEFROMDAT2

Hi I have an issues:
While I am loading Partner function in Patners structure.
everythign happens fine.
Even when I am not populating the partner Customer Contract (ZD). It is being created in my sales order.
What am I doing wrong.
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Hi,
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Create sales order with BAPI_SALESORDER_CREATEFROMDAT2 example

Hi, does anyone have a working example of how to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2?
Thanks

hi Robert,
Check this code...try to map.
one order with total sum of effort
clear: l_order_header,
l_salesdocument,
l_order_partners,
l_order_items,
l_order_schdl.
refresh: it_order_items,
it_order_partners,
it_order_schdl,
it_return.
???????? get from material ...
Order header
l_order_header-doc_type = 'ZQBV'.
l_order_header-distr_chan = '10'.
l_order_header-division = '00'.
if g_qals-werk eq '1100'.
l_order_header-sales_org = '1000'.
else.
if g_qals-werk eq '3100'.
l_order_header-sales_org = '3000'.
else.
message i001(00) with text-005.
endif.
endif.
l_order_header-purch_no_c = g_qals-prueflos. " <= lot
Partner data
l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = g_qals-kunnr.
append l_order_partners to it_order_partners.
Order items => only one
l_order_items-itm_number = 10.
l_order_items-material = g_qals-matnr.
l_order_items-target_qty = 1.
append l_order_items to it_order_items.
Schedules for quantity
l_order_schdl-itm_number = 10.
l_order_schdl-req_qty = 1. " <= only 1 !
append l_order_schdl to it_order_schdl.
Conditions for value
l_order_conditions-itm_number = 10.
l_order_conditions-cond_type = 'PR00'.
l_order_conditions-cond_value = g_effort_sum.
l_order_conditions-currency = g_effort_unit.
append l_order_conditions to it_order_conditions.
BAPI to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN = l_order_header
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
SALESDOCUMENT = l_salesdocument
TABLES
RETURN = it_return
ORDER_ITEMS_IN = it_order_items
ORDER_ITEMS_INX =
ORDER_PARTNERS = it_order_partners
ORDER_SCHEDULES_IN = it_order_schdl
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = it_order_conditions
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
if not l_salesdocument is initial.
order successfully created
message i001(00) with text-001 l_salesdocument.
endif.
endif.
for more info check the below link also
Problem with BAPI_SALESORDER_CREATEFROMDAT2
Regards,
Naveen

BAPI_SALESORDER_CREATEFROMDAT2 is not updating the ITEM Qty after Free ITEM

Hi,
I am using BAPI_SALESORDER_CREATEFROMDAT2 to create a order.We have customization for populating a FREE ITEM for a Order ITEM.
Now the Problem is that .....if I am passing more then one Material as ITEM it is not updating the next ITEM Qty and also not populating FREE ITEM afterwords first one.
Please help me.
Regards
Ricky

Hi,
Find below the code :
read table i_table_t into lwa_table_s index 1.
if sy-subrc eq 0.
*Order Header
    lwa_ord_head_in-doc_type          = 'ZSO'.
    lwa_ord_head_in-sales_org         = '1000'.
    lwa_ord_head_in-distr_chan        = '10'.
    lwa_ord_head_in-division          = '10'.
    lwa_ord_head_in-req_date_h        = lwa_table_s-delivery.
*Order Header Update
    lwa_ord_head_inx-doc_type         = 'X'.
    lwa_ord_head_inx-sales_org        = 'X'.
    lwa_ord_head_inx-distr_chan       = 'X'.
    lwa_ord_head_inx-division         = 'X'.
    lwa_ord_head_inx-req_date_h       = 'X'.
    lwa_ord_partners-partn_role       = 'AG'.
    lwa_ord_partners-partn_numb       = lwa_table_s-sold_to.
    append lwa_ord_partners to lt_ord_partners.
    if lwa_table_s-ship_to is initial.
      lwa_ord_partners-partn_role     = 'WE'.
      lwa_ord_partners-partn_numb     = lwa_table_s-sold_to.
      append lwa_ord_partners to lt_ord_partners.
    else.
      lwa_ord_partners-partn_role     = 'WE'.
      lwa_ord_partners-partn_numb     = lwa_table_s-ship_to.
      append lwa_ord_partners to lt_ord_partners.
    endif.
    lt_table_it_t = lwa_table_s-zsd_table_it_t.
    loop at   lt_table_it_t into lwa_table_it_s.
      lwa_ord_items_in-material      = lwa_table_it_s-matnr.
      lwa_ord_items_in-plant         = wa_table_s-plant.
      lwa_ord_items_in-target_qty    = lwa_table_it_s-qty.
      lwa_ord_items_in-comp_quant    = lwa_table_it_s-qty.
      append lwa_ord_items_in to lt_ord_items_in.
      lwa_ord_items_inx-material     = 'X'.
      lwa_ord_items_inx-plant        = 'X'.
      lwa_ord_items_inx-target_qty   = 'X'.
      lwa_ord_items_inx-comp_quant   = 'X'.
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Schedule Line Information
      lwa_schedule_lines-sched_line = 'X'.
      lwa_schedule_lines-req_date    = lwa_table_s-date_del.
      lwa_schedule_lines-date_type   = '1'.
      lwa_schedule_lines-req_qty     = lwa_table_it_s-qty.
      append lwa_schedule_lines to lt_schedule_lines.
      lwa_schedule_lines_x-updateflag = 'I'.
      lwa_schedule_lines_x-sched_line = 'X'.
      lwa_schedule_lines_x-req_date   = 'X'.
      lwa_schedule_lines_x-date_type = 'X'.
      lwa_schedule_lines_x-req_qty    = 'X'.
      append lwa_schedule_lines_x to lt_schedule_lines_x.
    endloop.
Here I am getting First Item and it's free configured Item perfectly for the Qty 1.
But when I pass more then 1 Qty or Multiple ITEMS it is not populating other respective free configured ITEMS with them.Also IT is not updating the other ITEM Qty other the first one.
For Example:
Item No      ITEM            Qty           .......
10             ITEM1           1 EA        ..........
20             FREE1          1 DAY     ..........
30             ITEM2            0             ..........
40             ITEM3            0             .........
In above example After 30 and 40 two Free ITEM should be generated with 1 Day and for Qty 1 EA
Regards
Ricky

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Hi gurus.
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Hi
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Some solutions
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(*) E_TABLEE for table, E_TRDIR for program, anything not required by another process

Problem when creating a sales order using BAPI_SALESORDER_CREATEFROMDAT2

Hello All,
I am working on a requirement where i need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
For example VPRS AZWR are visible twice in the sales order.
Any inputs to solve the problem will be definitely rewarded.
Thanks in advance.
Regards,
Sowmya.

Hello All,
I am working on a requirement where i need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
For example VPRS AZWR are visible twice in the sales order.
Any inputs to solve the problem will be definitely rewarded.
Thanks in advance.
Regards,
Sowmya.

Update sales order qty through BAPI_SALESORDER_CREATEFROMDAT2

HI
Can anybody help me out. I have the requirement for creating sales order through BAPI_SALESORDER_CREATEFROMDAT2. The sales order is created but with 0 quantity.
I am using fields RNDDLV_QTY and TARGET_QTY and REQ_QTY in schedule lines & also setting the update indicator to 'X' in the corresponding itemx structures.
In fact it used to work earlier and has stopped now. I am also checking if there could be any change in configuration but don't think this should be the reason.
Can someone guide me as to which quantity fields of the BAPI are the right ones to update sales order qty?
thanks

Hi,
You are using the correct fields i.e. TARGET_QTY and REQ_QTY. Just check if you are passing the same Item Number in both the tables.
Hope it helps...
Lokesh

BAPI_SALESORDER_CREATEFROMDAT2 - Problem with price

Hi
I'm trying to create a Sales Document with the BAPI_SALESORDER_CREATEFROMDAT2 with SE37, i don't know what is missing, because it gives me the order number but when i call the BAPI_TRANSACTION_COMMIT, it doesn't create the document, the result of the BAPI_SALESORDER_CREATEFROMDAT2 is next:
S V4233SALES_HEADER_IN has been processed successfully
S V4233SALES_ITEM_IN has been processed successfully
W V1555The sales document is not yet complete: Edit data
S V1311Pedido Nacional 0000281711 has been saved
I feel the problem is in the parameters i'm sending, because i'm creating a sales order with VA01, and when debugging the BAPI and VA01, comparing table XVBAP at BAPI and VA01, i have difference at XVBAP-KWMENG and XVBAP-NETWR, at the BAPI'S table i don't have data, and at the VA01 transaction i have it, i give the parameters i'm sending so maybe somebody can help me.
ORDER_HEADER_IN
DOC_TYPE
SALES_ORG
DISTR_CHAN
DIVISION
REQ_DATE_H
PURCH_DATE
INCOTERMS1
PMNTTRMS
PRICE_DATE
PURCH_NO_C
ORDER_ITEMS_IN
MATERIAL
PLANT
TARGET_QTY
TARGET_QU
INCOTERMS1
ROUTE
ORDER_PARTNERS
PARTN_ROLE
PARTN_NUMB
And that's all.
Thanks
Best Regards.
Soraya Cervantes

Soraya,
You need to pass in the Pricing COnditions via the ORDER_CONDITIONS_IN and ORDER_CONDITIONS_INX parameters.
eg.
tbl_bapicond-itm_number = '000010'.
tbl_bapicond-cond_type = 'ZP01'.
tbl_bapicond-cond_value = '100'.
append tbl_bapicond.
tbl_bapicondx-itm_number = '000010'.
tbl_bapicondx-cond_type = 'ZP01'.
tbl_bapicondx-update_flag = 'U'.
tbl_bapicondx-cond_value = 'X'.
append tbl_bapicondx.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

Bapi_salesorder_createfromdat2 problem with filling Configuration values

Hi All,
I am trying to create a sales order using "bapi_salesorder_createfromdat2". Good part is I am able to create the sales order with item details, schedule line info and partners. However the BAPI did not fill the characteristic values.
Here I am giving the code snippet and request you to help me in identifying what I am missing or where i am doing wrong.
we checked in config and the material has perfectly configured for characteristics.
LOOP AT it_soitem_dtls INTO lwa_soitem_dtls.
    wa_soitem_dtls = lwa_soitem_dtls.
    lv_posnr       = lv_posnr + 10.
    lv_configid    = lv_configid + 1.
    CONDENSE lv_configid.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = lv_configid
      IMPORTING
        output = lv_configid.
* Fill the Item Configuration Characteristics
      wa_order_cfgs_ref-posex      = lv_posnr.
      wa_order_cfgs_ref-config_id = wa_curef_out-config_id.
      wa_order_cfgs_ref-root_id    = wa_curef_out-inst_id.
      APPEND wa_order_cfgs_ref TO it_order_cfgs_ref.
      wa_order_cfgs_inst-config_id     = wa_cuinst_out-config_id. "lv_configid.
      wa_order_cfgs_inst-inst_id       = wa_cuinst_out-inst_id.
      wa_order_cfgs_inst-obj_type      = 'MARA'.
      wa_order_cfgs_inst-class_type    = '300'.
      wa_order_cfgs_inst-obj_key       = wa_soitem_dtls-material.
      wa_order_cfgs_inst-quantity      = wa_soitem_dtls-qty * 1000.
      CONDENSE wa_order_cfgs_inst-quantity.
      wa_order_cfgs_inst-quantity_unit = 'KG'.
      wa_order_cfgs_inst-complete      = 'T'.
      wa_order_cfgs_inst-consistent    = 'T'.
      wa_order_cfgs_inst-persist_id_type = 'G'.
      APPEND wa_order_cfgs_inst TO it_order_cfgs_inst.
      wa_order_cfgs_part_of-config_id = wa_cuinst_out-config_id. "lv_configid.
      wa_order_cfgs_part_of-parent_id = wa_cuinst_out-inst_id.
      wa_order_cfgs_part_of-inst_id    = '00000001'.
      wa_order_cfgs_part_of-obj_type   = 'MARA'.
      wa_order_cfgs_part_of-class_type = '300'.
      wa_order_cfgs_part_of-obj_key    = wa_soitem_dtls-material.
      APPEND wa_order_cfgs_part_of TO it_order_cfgs_part_of.
    wa_curef_in-posex     = wa_soitem_dtls-contractitem. "lv_posnr.
    wa_curef_in-config_id = wa_cuinst_out-config_id. "lv_configid.
    wa_curef_in-inst_id   = wa_cuinst_out-inst_id.
    APPEND wa_curef_in TO it_curef_in.
wa_order_cfgs_value-config_id   = p_configid.
wa_order_cfgs_value-inst_id     = p_instanceid.
wa_order_cfgs_value-charc       = p_char.
wa_order_cfgs_value-value       = p_val.
APPEND wa_order_cfgs_value TO it_order_cfgs_value.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in         = wa_so_header_in
      convert                 = 'X'
    IMPORTING
      salesdocument           = gv_vbeln
    TABLES
      return                  = it_return
      order_items_in          = it_order_item_in
      order_schedules_in      = it_order_schedules_in
      order_partners          = it_so_partners
      order_cfgs_ref          = it_order_cfgs_ref
      order_cfgs_inst         = it_order_cfgs_inst
      order_cfgs_part_of      = it_order_cfgs_part_of
      order_cfgs_value        = it_order_cfgs_value
      order_cfgs_refinst      = it_curef_in
      order_text              = it_so_texts.
* Roll back LUW if any error returned by BAPI otherwise commit
READ TABLE it_return WITH KEY type = 'E'
                       TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = c_x.
ENDIF.
Thanks in advance for all your help.
Rgds,
Lakshmi
Please use code tags to make your code easier to read
Edited by: Rob Burbank on Dec 6, 2010 2:31 PM

Soraya,
You need to pass in the Pricing COnditions via the ORDER_CONDITIONS_IN and ORDER_CONDITIONS_INX parameters.
eg.
tbl_bapicond-itm_number = '000010'.
tbl_bapicond-cond_type = 'ZP01'.
tbl_bapicond-cond_value = '100'.
append tbl_bapicond.
tbl_bapicondx-itm_number = '000010'.
tbl_bapicondx-cond_type   = 'ZP01'.
tbl_bapicondx-update_flag = 'U'.
tbl_bapicondx-cond_value = 'X'.
append tbl_bapicondx.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

Problem qty BAPI_SALESORDER_CREATEFROMDAT2

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