Problem with internal order creation using BAPI_INTERNALORDER_CREATE. Help!

Hi Experts,
I am facing a strange problem in SAP. I have a scenario where I am integrating a .Net application with SAP R/3 via SAP XI.
The .Net application is calling XI web service via SOAP adapter. The XI then sends the data to the SAP R/3 system via RFC adapter.
XI calls the BAPI u201CBAPI_INTERNALORDER_CREATEu201D to create a new internal order in the R/3 system.
This scenario works perfectly fine when tested via XIu2019s runtime workbench or any SOAP or web service testing tool. New internal order gets created in the R/3 system without any issue. But when I test the same via the .Net application I found that the order is getting created properly but some fields like currency and cost center are disabled or grayed out in change mode. Have you encountered this problem earlier? Any clue what could be the root cause?
Please help!
thanks
Gopal

Hi Sampanth,
I think you did not understood my scenario. In real time or production situation I have to use .Net application to send data to XI. The XI will then send the same to R/3 system to create the internal order.
The .Net code is calling the XI's webservice using C# code and sends the data as a SOAP request.
How can .Net code grayout some fields in SAP R/3 system? Can you elaborate on what are you trying to explain?
Thanks
Gopal

Similar Messages

Excise problem with internal order

Dear All
W have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is f and we purcahse against the particular internal order.
when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
here is the problem
Whenevere G/R is made the part 1 register(country india version) gets updated .
But because of goods issue against internal order , the part 1 register shows both the receipt and the issue . so whenever the excise invoice is made through j1iex thesystem shows that part 1 entry is not vailable.
In the part 1 register printout shows the receipt and the removal of goods.
as per the excise regulations the part 1 entry sholud be there for the particular material. please suggest how to avoid the removal entry in part 1 register. only receipt has to be updated in the part 1 not the removal ie goods issue.
please suggest how to overcome this issue.
With Regards
balaji

Hi Balaji,
Standard SAP CIN config provides agisnt which all movement type the excise invoice are gererated. Kindly check your movement for Goods Issue and remove config.
Node: SPRO>Logistics - General>Tax on Goods Movements>India>Incoming Excise Invoices-->Specify Which Movement Types Involve Excise Invoices
Regards,
Narasimha Rao

Sales order settlement Problem with Internal Order

HI Dear Friends,
How are you, I am fine.
We have 1 Process here Related with SD & FI/CO
for 1 process we have treat as a small Project,
the process is we have make 1st Contract and create Internal order and assign Internal order to Contract
then Create Sales Release Order and assing Internal Order in Settlement Rule in Sales order.
then we create billing ref to Contract and then we did PGI.
1) at billing time the Internal Order is Updatting
2) at PGI time internal Order is not updating - what is the right process - the internal; Order will be updating or not
then we have to do Sales order Settlement thtough Trasaction code VA88
what will happned at this level pleas be advicsed becos when i do this it is giving messges not is toi be settled.
Friends I did all exercise complete except Settlement trough T-Code VA88.
When I am going to do this settlement VA88 it is giving messages there is nothing to be settle.
What I have to do please be advised.
I did all these activities:
1)     Create sales Contract
2)     Create Internal Order
3)     Assign Internal Order to sales Contract
4)     Crate Release Sales Order
5)     Assign Internal Order to Release Sales Order
6)     Delivery & PGI
7)     Billing         (at billing time the internal Order should be Updates (pls advise it should be or not)
8)     Last is Settlement VA88 u2013 this time it is giving Error.
When I settle the Sales order to internal order what will happens. Which value will update.
Please reply me frds,
Thanks,
Srem.

hello Lakshmipathi,
Thanks a lot for your reply.
I tried to change the requierement class in order to put one with special stock E as you explained, but i still have my weird schedule line. When i put the item in the order it is 0 stock for today, but stock find in 12 days either if there is stock or no(unrestricted stock i mean).
If i change the RDD in more than 12 days the stock is available for the date requested.
If you have an idea of what could be wrong because on my case i want the schedule line to be at 0 while the sales order reservation has not been processed (via MB1B/412/E) and once the stock movement is done the schedule line has to be find.
I dont know if im clear enought..
To be more clear, i want the schedule line based on the "sales order stock" and not on the "unrestricted stock".
thanks for your help!
Guillaume

Problem with Sales Order Creation

Hi,
In my sales order creation program if item qty is zero, it should not include that item in the order. It is not working properly with this example it is creating same order for customer 1001 and 1004. It is checking for qty = 0 condition and executing 'continue' statememt , then it is not checking 'At end of kunnr' and creating only one order for all the remaining 4 items from 1001 and 1004 other than 0 qty's.
kunnr   matnr   qty     order#
1001     51038     723     102255
1001     51054     0
1001     51055     0
1004     51038     207     102255
1004     51054     236     102255
1004     51055     219     102255
it should create like this.
kunnr   matnr   qty     order#
1001     51038     723     102255
1001     51054     0
1001     51055     0
1004     51038     207     102256
1004     51054     236     102256
1004     51055     219     102256
Please help me fix this.
Thanks,
veni.

Hi,
Here is the code.
WHEN 'ORDERS'.
      DESCRIBE TABLE gt_zprice LINES lv_cnt.
      DO lv_cnt TIMES.
        lv_index = sy-index + 4.
        READ LINE lv_index FIELD VALUE chbox.
        IF chbox = 'X'.
          READ TABLE gt_zprice INTO gs_zprice1 INDEX sy-index.
          IF sy-subrc EQ 0.
            gs_zprice1-index = sy-index.
            APPEND gs_zprice1 TO gt2_zprice.
            CLEAR gs_zprice1.
          ENDIF.
        ENDIF.
        CLEAR chbox.
      ENDDO.
      gt4_zprice[] = gt2_zprice[].
     SORT gt4_zprice BY kunnr vtweg.
      LOOP AT gt4_zprice INTO gs_zprice1.
        IF gs_zprice1-crmemo IS INITIAL.
          AT NEW kunnr.
            MOVE 'Y' TO lv_flg.
          ENDAT.
          IF lv_flg EQ 'Y'.
            PERFORM headerdata.
            PERFORM texts.
            CLEAR lv_flg.
          ENDIF.
          IF gs_zprice1-eohqty IS INITIAL.
            CONTINUE.
          ENDIF.
          PERFORM itemdata.
          APPEND gs_zprice1 TO gt3_zprice.
          CLEAR gs_zprice1.
          AT END OF kunnr.
            PERFORM call_function.
            PERFORM update_pricetable.
            PERFORM errorcheckandcommit.
            REFRESH gt2_zprice.
            CLEAR chbox.
            REFRESH partner.
            REFRESH item.
            REFRESH itemx.
            REFRESH lt_schedules_in.
            REFRESH lt_schedules_inx.
            REFRESH conditions1.
            REFRESH order_text.
            lv_itemno = 10.
          ENDAT.
        ELSE.
          REFRESH gt2_zprice.
          CLEAR chbox.
        ENDIF.
      ENDLOOP.
      WRITE: /01(179) sy-uline.
      PERFORM headings.
      WRITE: /01(179) sy-uline.
      PERFORM displaydata.
ENDCASE.
Thanks,
Veni.

Problem with Multiple record creation using BAPI BAPI_PRICES_CONDITION

Hi,
I am working on IS Media Sales And Distribution wherein i am using BAPI BAPI_PRICES_CONDITION for condition record creation in TCODE JC9B. I am able to create one record using this BAPI for one sales promotion but having problem while creation of multiple records for the same sales promotion wherein my internal table have multiple records. It gives me error that data in BAPICONDIT is missing.
I am aatching followig code for reference
BAPI have field of varkey which i am filling as combination of sales org. + distn channel + sales promotion + delivery type
In this varkey delivery type is changing for sales promotion Can be said that one sales promotion can have multiple delivery type .
Am i giving the correct varkey for each itration of internal table ?
I am attaching code for reference.
Here loop it_cond contain one promotion and multiple delivery type.
sales org   distn ch promotion     delivery
0100             01        zsalesprom   03
0100             01        zsalesprom   z3
LOOP AT it_cond INTO wa_cond.
Get next condition number
      CALL FUNCTION 'NUMBER_GET_NEXT'
        EXPORTING
          nr_range_nr                   = '01'
          object                        = 'KONH'
QUANTITY                      = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
       IMPORTING
          number                        = number
QUANTITY                      =
RETURNCODE                    =
EXCEPTIONS
INTERVAL_NOT_FOUND            = 1
NUMBER_RANGE_NOT_INTERN       = 2
OBJECT_NOT_FOUND              = 3
QUANTITY_IS_0                 = 4
QUANTITY_IS_NOT_1             = 5
INTERVAL_OVERFLOW             = 6
BUFFER_OVERFLOW               = 7
OTHERS                        = 8
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
Here i am concacating varkey for each new delivery
CLEAR : l_min,l_length,l_var.
CONCATENATE wa_cond-vkorg wa_cond-vtweg wa_cond-wrbakt INTO l_var.
l_length = STRLEN( l_var ).
IF l_var+14(2) IS INITIAL.
WRITE wa_cond-lifart TO L_VAR+14.
l_length = STRLEN( l_var ).
ENDIF.
W_LINE = W_LINE + 1.
*First table in BAPI
        wa_bapicondct-operation = '009'.
        wa_bapicondct-cond_usage = 'A'.
        wa_bapicondct-table_no = '506'.
        wa_bapicondct-applicatio = 'J0'.
        wa_bapicondct-cond_type = 'RATE'.
        wa_bapicondct-varkey = l_var.
        wa_bapicondct-valid_to = wa_cond-datbi.
        wa_bapicondct-valid_from = wa_cond-datab.
        wa_bapicondct-cond_no = number. "
        APPEND wa_bapicondct TO it_bapicondct.
*Second table in BAPI
        wa_bapicondhd-operation = '009'.
        wa_bapicondhd-cond_no = number.
        wa_bapicondhd-cond_usage = 'A'.
        wa_bapicondhd-table_no = '506'.
       wa_bapicondhd-created_by = sy-uname.
       wa_bapicondhd-creat_date = sy-datum.
        wa_bapicondhd-applicatio = 'J0'.
        wa_bapicondhd-cond_type = 'RATE'.
        wa_bapicondhd-varkey = l_var.
        wa_bapicondhd-valid_from = wa_cond-datab.
        wa_bapicondhd-valid_to = wa_cond-datbi.
        APPEND wa_bapicondhd TO it_bapicondhd.
*Third table in BAPI
        wa_bapicondit-operation = '009'.
        wa_bapicondit-cond_no = number.
        wa_bapicondit-cond_count = wa_cond-cond_count.
        wa_bapicondit-applicatio = 'J0'.
        wa_bapicondit-cond_type = 'RATE'.
        wa_bapicondit-calctypcon = 'C'.
       wa_bapicondit-scaletype = 'A'.
        wa_bapicondit-cond_value = wa_cond-kbetr.
        wa_bapicondit-condcurr = wa_cond-konwa.
        wa_bapicondit-promotion = wa_cond-wrbakt.
        APPEND wa_bapicondit TO it_bapicondit.
*Fourth table in BAPI
        wa_bapicondqs-operation = '009'.
        wa_bapicondqs-cond_no = number.
        wa_bapicondqs-cond_count = wa_cond-cond_count.
        wa_bapicondqs-currency = wa_cond-kbetr.
        wa_bapicondqs-condcurr = wa_cond-konwa.
       wa_bapicondqs-cond_unit = 'EA'.
        wa_bapicondqs-LINE_NO = W_LINE."'0001'.
        APPEND wa_bapicondqs TO it_bapicondqs.
*Fifth table in BAPI
        wa_bapicondvs-operation = '009'.
        wa_bapicondvs-cond_no = number.
        wa_bapicondvs-cond_count = wa_cond-cond_count.
        wa_bapicondvs-currenckey = wa_cond-konwa.
        wa_bapicondvs-currenciso = wa_cond-konwa.
       wa_bapicondvs-currency = wa_cond-kbetr.
       wa_bapicondvs-condcurr = wa_cond-konwa.
       wa_bapicondvs-curren_iso = wa_cond-konwa.
       wa_bapicondvs-LINE_NO = W_LINE."'0001'.
        APPEND wa_bapicondvs TO it_bapicondvs.
        CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE       = ' '
PI_BLOCKNUMBER       =
          TABLES
            ti_bapicondct        = it_bapicondct
            ti_bapicondhd        = it_bapicondhd
            ti_bapicondit        = it_bapicondit
            ti_bapicondqs        = it_bapicondqs
            ti_bapicondvs        = it_bapicondvs
            to_bapiret2          = it_bapiret2
            to_bapiknumhs        = it_bapiknumhs
            to_mem_initial       = it_cnd_mem_initial
         EXCEPTIONS
           update_error         = 1
           OTHERS               = 2
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           wait          = 'X'
IMPORTING
RETURN        =
        CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
        CLEAR : wa_bapicondit.
      ENDLOOP.
    ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

Solved By myself
There is problem while passing data to internal table for item level

Problem with layer ordering when using 3D rotation tool

Hello, I really hoping that someone might have an answer for this. I am trying to rotate a bunch of movie clips around the X axis (I think its the X in a sort of wheel. Basically what I did is I create a 9-sided polygon, made it a movie clip and then added 9 movie clips 3D rotated perpendicular to each 'face' of the polygon. Then, I made the entire thing a movie clip and 3D rotated the movie clip so that the perpendicular faces are facing forward, and then using 3D rotation to cause it spin, like the wheel on the Price is Right or a rollsign. However when the movie clips that are in back are rotated around the front, the movie clips that were in the front reappear, though backwards. I am guessing this is because they are higher up in the layer order. Here are screenshots of what I am describing: The "Success" should be in the back with a different one in the front, but it is showing up front, though upside down and backwards as it should be in the back. I am using CS5, AS3 and working mainly on the timeline as my coding skills for animation are not that good. Any suggestions?

If you're using the timeline to animate the rotation instead of code just add in some frame scripts at the appropriate time to swap children. The easiest thing to do is to set a childs index to the top of the stack.
In a timeline script where you know, for example, image_5 is coming around and you want it to be in the front, you could do something like this:
// move image_5 to the top of the display list
carousel_mc.swapChildren(carousel_mc.image_5,carousel_mc.getChildAt(carousel_mc.numChildren - 1));
Not trying to make it overly complex but where you put the code matters. If you put it inside your carousel itself (I'm loosely calling carousel_mc in my examples) then you'd replace "carousel_mc" with "this", e.g.:
this.swapChildren(image_5,this.getChildAt(this.numChildren - 1));
Sprinkle those on the timeline where you know any specific image is supposed to be front facing.
If you're rotating the carousel via code then you'll just need to pay attention to the rotation property and at specific points run this same type of code to position the image stack correctly.

Problem with Purchase Order creation with Random numbers .

Hi Experts
Currently i am facing an issue with Bapi BAPI_PO_CREATE1 to create Purchase order with random numbers for example items 1, 3,5.
Please let me know the settings .
Thanks in Advance

Hi Neha,
A reset of the release strategy only takes place if
- the changeability of the release indicator is set to '4' in
   case of a purchase requisition and '4' or '6' in case of
   another purchasing document (purchase order, request for
   quotation, contract, scheduling agreement),
- the document is still subject to the previous release
   strategy,
- the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
Review the SAP note 365604 and 493900 for more
information about Release strategy.
Regards,
Ashwini.

Problems and Issues with Internal Order Transactions

Hello I have a couple of problems with Internal Order Transactons.
Its strange really, when I simulate in the development server. I do the following process:
Assign Asset with IO -> Create PR with account assignment to an Asset -> Create PO with Reference to PR -> Create GR.
Once this occurs, the transaction seems to reflect in particular reports such as List: Order by Cost Element, List: Budget/Actual/Commitments, etc.
But when another user does a similar process in PRD, it doesnt seem to reflect in these reports.
Also while, I cant seem to pass the GR if the Internal Order has not been released. The user was able to create a GR whose IO has not been released yet.
These problems are quite striking to me. Does anyone know the possible causes of the situations at hand? Any feedback will be most helpful.
Thank you all and good day.

Ok never mind, seems I found the culprit (though the reason gives more questions than answers)! Thanks anyways

BAPI - Problem in Sales order creation

Hi Friends,
I have problem in Sales order creation using BAPI ,I am getting a messsage - Error in creating document ,I have sent the code along with this mail ,can you help it out.
Code:
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 OBLIGATORY.
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.
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'.
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'.
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'.
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.
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.
Regards,
Dinesh

what messages u are gettting in RETURN ? Please check the RETURN tables data.
[code]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.
Regards
Prabhu

Reena Prabhakar - Sales order creation Using BAPI

Hi Reena,
This is Dinesh,i also face problem in Sales order creation using BAPI if you can send me the code it would be great help to me.
Regards,
Dinesh

Anyhow, here is the code that I am using currently which works perfectly well. Not sure if it will be of any help to you, since the values to the BAPI come from the Webdynpro application. I have values stored in my "Test data directory" which I use for testing from the backend.
FUNCTION ztest.
Call the BAPI to create Sales Order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = l_order_header
    IMPORTING
      salesdocument       = l_salesdocument
    TABLES
      return              = it_return
      order_items_in      = it_order_items
      order_partners      = it_order_partners
      order_schedules_in = it_order_schdl
      order_conditions_in = it_order_conditions
      order_text          = it_order_text.
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc = 0.
*-- error occured
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
*-- no error
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFUNCTION.

Can not post FI document with internal Order

Hi all,
I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
"FI: Postings" is not allowed (ORD 400000)
Message no. BS007
Diagnosis
The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me a.s.a.p. Thanks

Hi,
Go to t.code: KO02 and enter the internal order no and click on control data screen, here u required to change the status from CRTD to Release(by click on release button) and save the data, then u can able to post the transaction.
Some times internal orders has been created but not released , if it is not released, system won't allow you to post any transaction by using this internal order. If this internal order has been released, then u r able to post the document by using this internal order.
all the best
Prasad

Freegoods issue with internal order CO

Dear Experts,
I am facing a Problem with free goods issue,
When I am doing sales order VA01 I am entering internal order number, once I complete the process flow it is crediting stock account (24240000) and debiting the COGS FG (50014000) account.
When I am doing sales order VA01 without internal order once I complete the process flow it is crediting Stock account (24240000) and Debiting the Free goods expenses account(60014010) (as per business process it is correct)
With internal order also it should post to free goods expenses account.
Kindly help me on this I am not able to trace.

Hi
Please check item category TANN settings.Also check in VTLA copy control there is a feild "Update Cost", tick the feild.
Please go through the links which may help you
PGI accounting
Regards
Srinath

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

Hey, I had met a problem with installation. Can any one help me?

Hi everyone, I'm an user of Windows 7(64 bit),
I had just download "Master Collection CS5.5"
Everything are fine but Adobe Acrobat Professional can't install on my computer.
There are the details..:
Exit Code: 6
-------------------------------------- Summary --------------------------------------
- 0 fatal error(s), 4 error(s), 1 warning(s)
WARNING: DW066: OS requirements not met for {AC76BA86-1033-F400-7760-000000000005}
----------- Payload: {AC76BA86-1033-F400-7760-000000000005} Acrobat Professional 10.0.0.0 -----------
ERROR: Error 1324.The path R嶰up廨er un document num廨is?sur un multifonction.sequ or the volume is invalid. Please enter it again.
ERROR: Install MSI payload failed with error: 1603 - 安裝時發生嚴重錯誤。
MSI Error message: Error 1324.The path R嶰up廨er un document num廨is?sur un multifonction.sequ or the volume is invalid. Please enter it again.
ERROR: DW050: The following payload errors were found during install:
ERROR: DW050: - Acrobat Professional: Install failed
Thanks

Re: Hey, I had met a problem with installation. Can any one help me?
This worked for an English version and the concept should work with all Adobe programs - new or old (hopefully in any language). My guess is that you have/had an older version of Acrobat/Reader on your computer hard drive that needs to be *completely* removed first. Uninstall the new (and any old) Acrobat; then try using the "kb2..." guideline link below before reinstalling the new Acrobat. I am including the lengthy instructions in order to help others with more extensive installation problems. Good luck!
I live on a fixed income and use CS for a hobby. I had problem installing Adobe Creative Suite (CS1) to Windows 7 64-bit Pro on my new computer. Also installed Adobe Photoshop LR3. What I learned: All Adobe products (Flash, Acrobat/Reader, Photoshop, Creative Suites, etc.) leave a VERY pervasive footprint on your hard drive. Logic finally worked for me.... think of building a house; there is an order you have to do things in. First, you have to clean the area before laying the foundation; then you have to build the framework before you put the roof on. You cannot install an older program over ANY newer program; and you will sometimes have a problem installing a newer program containing Flash, Reader, etc. unless you "erase" the older versions of Flash, Reader beforehand. If installing older programs, do a Custom/Manual install; do not install older versions of Flash, Reader, etc. packaged with your Adobe software.
SOLUTION (not easy, but it works):
I first tried this; it did not solve my problem (but, if applicable, may help others). http://windows.microsoft.com/en-us/windows7/Make-older-programs-run-in-this-version-of-Win dows
Before doing anything, make document and any database/presets/cache back-ups beforehand (keep notes on their designated location*); manually create a System Restore point. (Be prepared to reinstall Windows if necessary - I didn't have to.)
Completely and meticulously eradicate (clean) your hard drive of ALL Adobe programs [uninstall, remove remaining folders, and remove only the registry entries that have the Adobe name attached (unless you are an expert and fully understand the other entries)]. Use this as a guideline http://kb2.adobe.com/cps/400/kb400769.html
Do a Custom/Manual reinstall of all your Adobe products *in order of release dates* (OLDEST first).... do not include Reader, Flash, etc. If your CD will not automatically run at this point, click "Open folder to view files" (use Computer/Windows Explorer, if necessary). Click "Adobe Creative Suite (or your desired program) ==> Setup.exe" (IMPORTANT: Make sure that Reader, Flash, etc. are unchecked.)
After each of your desired Adobe programs are installed, test to insure they boot up. Then download the latest Reader, Flash, etc. apps and install them (I did this in order of release date - oldest first). Do test boot(s) again.
Copy/Paste your document and any database/presets/cache back-ups into the appropriate folders (*this will vary depending on your programs and your filing system).
It has been four weeks and all my Adobe programs work flawlessly - system is stable, no problems!

Upload data for Tcode LT06(Transfer order creation) using BDC -very urgent

hi experts,
I got stucked up in writing a BDC for the Tcode LT06(Transfer order creation using wearhouse number) in MM module,
the problem is like this, when i go to the tcode LT06 , it will ask for material doucument,mat. docu. year and wearhouse number, iam entering the inputs and then press enter, as soon as i press enter it takes me to the second screen where i will be selecting the item and then click on the button called 'Generate TO item'
here the problem arises, as soon as i click the button iam getting a standard SAP error message(No Destination Storage Bin found in storage type 'IMP'). Due to this errror iam not able populate the batch input data on the screen, suggest me a proper solution. rewards will given if solution found useful.
Kishore K

Hi ,
I have done the same in Background with BDC and TR Number for Multiple Materials ,
Can u please explain the scenario, so then I would be able to try for solution ?
Warm Regards.

Problem with internal order creation using BAPI_INTERNALORDER_CREATE. Help!

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