Repair Order using BAPI_SALESORDER_CREATEFROMDAT2

Hi,
  I am creating a Repairs order using the above BAPI, but it does not provide the functionality to add Servicable Material and Repair Information.
  there was a similar forum where it was mentioned to use 'SD_SALES_DOCU_MAINTAIN', I am not sure where to pass this info and if this FM is safe to be directly used..
Regards,
Kaustubh.

Hi Kaustubh,
We are using 'SD_SALES_DOCU_MAINTAIN' to create the Repair Order and its working fine for us. We came at this conclusion only after extensive testing and debugging the standard BAPI.
The material vbapkom-matnr is 'REPAIR' in our case. You should check with your functional person about the same.
You need to populate the vbapkom-zmeng (quantity).
The servicable material field is vbapkom-matnr_g which is the actual material that needs repair.
You also need to populate the vbapkom-menge_g which is the servicable material quantity
Apart from this you have to populate the schedule line table vbepkom, partner table vbapkom and header structure.
My call looks like this       CALL FUNCTION 'SD_SALES_DOCU_MAINTAIN'
        EXPORTING
          i_vbakkom                 = wa_vbakkom
          i_call_bapi               = 'X'
          suppress_availibility_dia = 'X'
          status_buffer_refresh     = 'X'
        IMPORTING
          e_vbak                    = wa_vbak
        TABLES
          ix_vbapkom                = lt_vbapkom
          ix_vbpakom                = lt_vbpakom
          ix_vbepkom                = lt_vbepkom
          return                    = lt_bapireturn
          ix_text_header            = lt_text_head.
Do let me know if you need any other information.
Regards,
Shubham
P.S.- You can also use the standard BAPI for doing this. But in that case you have to append fields matnr_g and menge_g to the item table vbap and then populate the extension table 'EXTENSIONIN' of the standard BAPI BAPI_SALESORDER_CREATEFROMDAT2.

Similar Messages

  • Repair orders using SD_SALES_DOCU_MAINTAIN

    Hi all,
    I'm trying to use the FM 'SD_SALES_DOCU_MAINTAIN' for creating repair orders. On runing the progrma i'm getting the following error message <b>'Only quantity 1 AU is allowed (Item 000010)'</b>.
    I'm attaching my code here. If any one has worked on this FM before kindly guide me.
    REPORT  Z_REPAIRORDER_CREATE.
    DATA: header_data         TYPE vbakkom,
          header_datax        TYPE vbakkomx,
          header_out          TYPE vbak.
    DATA: item_data           TYPE vbapkom   OCCURS 0 WITH HEADER LINE,
          item_data_out       TYPE vbap      OCCURS 0 WITH HEADER LINE,
          item_datax          TYPE vbapkomx  OCCURS 0 WITH HEADER LINE,
          partner_data        TYPE vbpakom   OCCURS 0 WITH HEADER LINE,
          return_data         TYPE bapiret2  OCCURS 0 WITH HEADER LINE,
          schedule_data       TYPE vbepkom   OCCURS 0 WITH HEADER LINE.
    DATA: v_menge_g           TYPE vbapkom-menge_g value '1',
          var                 type vbapkom-zmeng   value 1.
    *----Header data
    header_data-auart = 'ZCOS'.
    header_data-vkorg = 'SIPL'.
    header_data-vtweg = '60'.
    header_data-spart = '20'.
    header_datax-auart = 'X'.
    header_datax-updkz = 'I'.
    header_datax-vkorg = 'X'.
    header_datax-vtweg = 'X'.
    header_datax-spart = 'X'.
    *----Item data
    item_data-posnr   = '000010'.
    item_data-matnr_g = '000000000148670245'.
    item_data-menge_g = v_menge_g.
    item_data-zmeng   = var.
    item_data-zieme   = 'LE'.
    item_data-matkl   = '138'.
    item_data-werks   = 'MUM3'.
    APPEND item_data.
    item_datax-posnr   = '000010'.
    item_datax-updkz   = 'I'.
    item_datax-matnr_g = 'X'.
    item_datax-menge_g = 'X'.
    item_datax-zmeng   = 'X'.
    item_datax-zieme   = 'X'.
    ITEM_DATAX-MATKL   = 'X'.
    item_datax-werks   = 'X'.
    APPEND item_datax.
    *----Partner data
    partner_data-posnr = '000000'.
    partner_data-parvw = 'AG'.
    partner_data-kunnr = '0000680818'.
    APPEND partner_data.
    CALL FUNCTION 'SD_SALES_DOCU_MAINTAIN'
      EXPORTING
       i_vbakkom                       = header_data
       I_VBAKKOMX                      = header_datax
       WITH_COMMIT                     = 'X'
       I_CALL_BAPI                     = 'X'
       SUPPRESS_AVAILIBILITY_DIA       = 'X'
       STATUS_BUFFER_REFRESH           = 'X'
    IMPORTING
       E_VBAK                          = header_out
    TABLES
       IX_VBAPKOM                      = item_data
       IX_VBAPKOMX                     = item_datax
       IX_VBPAKOM                      = partner_data
       RETURN                          = return_data
    Thanks in advance
    Warm regards,
    Roshan Basheer

    Hi vijaya dasu,
    Thanks for your reply; but 'LE' is the internal format for sales unit 'AU'.
    Regards,
    Roshan

  • Error when creating sales order using BAPI_SALESORDER_CREATEFROMDAT2

    Hello!
    I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating the Sales order. But I have a problem when Iu2019m trying to create configuration. I think that parameter order_items_in-material should be generated before calling BAPI described above. I try to use order_items_in-mat_entrd, but BAPI return error message id = V1, number = 320 (No item category available (Table T184 ZAPC  TEXT )).
    Help me please, How I can solve this problem?

    <P><STRONG>FUNCTION Z_SD_GET_TEH_COST.<BR>"----<BR>"  IMPORTING<BR>"     REFERENCE(IS_COST_ORDER) TYPE  ZWCLIF_COST_ORDER<BR>"  EXPORTING<BR>"     REFERENCE(EV_KBETR) TYPE  KBETR<BR>"----
    </STRONG></P>
    <P><STRONG>  DEFINE fill_prizn.<BR>    IF is_cost_order-&amp;1 IS NOT INITIAL.<BR>      CLEAR: ls_cfgs_value-charc,<BR>             ls_cfgs_value-value.<BR>      ls_cfgs_value-charc = &amp;2.<BR>      ls_cfgs_value-value = is_cost_order-&amp;1.<BR>*      ls_cfgs_value-valcode = '1'.<BR>      APPEND ls_cfgs_value TO lt_cfgs_value.<BR>    ENDIF.<BR>  END-OF-DEFINITION.</STRONG></P>
    <P><STRONG>DATA: ls_header_in TYPE bapisdhd1,<BR>      ls_header_inx TYPE bapisdhd1x,</STRONG></P>
    <P><STRONG>      lt_partners TYPE TABLE OF bapiparnr,<BR>      ls_partners TYPE bapiparnr,</STRONG></P>
    <P><STRONG>      lt_items_in TYPE TABLE OF bapisditm,<BR>      lt_items_inx TYPE TABLE OF bapisditmx,</STRONG></P>
    <P><STRONG>      ls_items_in TYPE bapisditm,<BR>      ls_items_inx TYPE bapisditmx,</STRONG></P>
    <P><STRONG>      ls_cfgs_ref TYPE bapicucfg,<BR>      lt_cfgs_ref TYPE TABLE OF bapicucfg,</STRONG></P>
    <P><STRONG>      lt_cfgs_value TYPE TABLE OF bapicuval,<BR>      ls_cfgs_value TYPE bapicuval,</STRONG></P>
    <P><STRONG>      lt_schedules_in TYPE TABLE OF bapischdl,<BR>      ls_schedules_in TYPE bapischdl,</STRONG></P>
    <P><STRONG>      lt_schedules_inx TYPE TABLE OF bapischdlx,<BR>      ls_schedules_inx TYPE bapischdlx,</STRONG></P>
    <P><STRONG>      lt_cfgs_inst TYPE TABLE OF bapicuins,<BR>      ls_cfgs_inst TYPE bapicuins,<BR>      lt_cfgs_partof TYPE TABLE OF bapicuprt,<BR>      ls_cfgs_partof TYPE bapicuprt,</STRONG></P>
    <P><STRONG>      lv_vbeln TYPE bapivbeln-vbeln,<BR>      lt_return TYPE TABLE OF bapiret2.</STRONG></P>
    <P><STRONG>* fill header<BR>  ls_header_in-doc_type = 'ZAPC'.<BR>  ls_header_in-sales_org = is_cost_order-vkorg.<BR>  ls_header_in-distr_chan = is_cost_order-vtweg.<BR>  ls_header_in-division = '01'.<BR>  ls_header_in-sales_off = '1011'.</STRONG></P>
    <P><STRONG>  ls_header_inx-updateflag = 'I'.<BR>  ls_header_inx-doc_type = 'X'.<BR>  ls_header_inx-sales_org = 'X'.<BR>  ls_header_inx-distr_chan = 'X'.<BR>  ls_header_inx-division = 'X'.<BR>  ls_header_inx-sales_off = 'X'.</STRONG></P>
    <P><STRONG>* fill partners<BR>  ls_partners-partn_role = 'AG'.<BR>  ls_partners-partn_numb = '1000000031'.   " фиктивный заказчик<BR>  APPEND ls_partners TO lt_partners.</STRONG></P>
    <P><STRONG>*  ls_items_in-material = is_cost_order-matnr.<BR>  ls_items_in-mat_entrd = is_cost_order-matnr.<BR>  ls_items_in-target_qty = '1'.<BR>  ls_items_in-itm_number = '000001'.<BR>  ls_items_in-po_itm_no = '000001'.<BR>  ls_items_in-item_categ = 'ZCRM'.<BR>  SELECT SINGLE meins INTO ls_items_in-target_qu<BR>    FROM mara<BR>    WHERE matnr = is_cost_order-matnr.<BR>  APPEND ls_items_in TO lt_items_in.</STRONG></P>
    <P><STRONG>  ls_items_inx-itm_number = '000001'.<BR>  ls_items_inx-item_categ = 'X'.<BR>  ls_items_inx-po_itm_no = 'X'.<BR>*  ls_items_inx-material = 'X'.<BR>  ls_items_inx-mat_entrd = 'X'.<BR>  ls_items_inx-target_qty = 'X'.<BR>  ls_items_inx-target_qu = 'X'.<BR>  ls_items_inx-updateflag = 'I'.<BR>  APPEND ls_items_inx TO lt_items_inx.</STRONG></P>
    <P><STRONG>* fill configuration<BR>  ls_cfgs_ref-posex = '000001'.<BR>  ls_cfgs_ref-config_id = '000001'.<BR>  ls_cfgs_ref-root_id = '00000001'.<BR>  APPEND ls_cfgs_ref TO lt_cfgs_ref.</STRONG></P>
    <P><STRONG> ls_cfgs_value-config_id = '000001'.<BR>  ls_cfgs_value-inst_id = '00000001'.</STRONG></P>
    <P><STRONG>  fill_prizn kod_prod 'KOD_PROD'.<BR>  fill_prizn tlot_min 'TLOT_MIN'.<BR>  fill_prizn tlot_max 'TLOT_MAX'.<BR>  fill_prizn shot_min 'SHOT_MIN'.<BR>  fill_prizn shot_max 'SHOT_MAX'.<BR>  fill_prizn dlot_min 'DLOT_MIN'.<BR>  fill_prizn dlot_max 'DLOT_MAX'.<BR>  fill_prizn marka 'MARKA'.<BR>  fill_prizn stndrt_marka 'STNDRT_MARKA'.<BR>  fill_prizn stndrt_prod  'STNDRT_PROD'.<BR>  fill_prizn tprk 'TPRK'.<BR>  fill_prizn grot 'GROT'.<BR>  fill_prizn vityazhka 'VITYAZHKA'.<BR>  fill_prizn krom 'KROM'.<BR>  fill_prizn chisl_st_pokr 'CHISL_ST_POKR'.<BR>  fill_prizn kls_tol_pokr  'KLS_TOL_POKR'.<BR>  fill_prizn proch_izg_t_lic_max 'PROCH_IZG_T_LIC_MAX'.<BR>  fill_prizn priz_zasch_pov 'PRIZ_ZASCH_POV'.<BR>  fill_prizn vid_pokr  'VID_POKR'.<BR>  fill_prizn mark_pokr 'MARK_POKR'.<BR>  fill_prizn mat_pokr_lic 'MAT_POKR_LIC'.<BR>  fill_prizn plsk 'PLSK'.<BR>  fill_prizn vid_postavki 'VID_POSTAVKI'.<BR>  fill_prizn dressir 'DRESSIR'.<BR>  fill_prizn travl   'TRAVL'.<BR>  fill_prizn fsfr_min 'FSFR_MIN'.<BR>  fill_prizn fsfr_max 'FSFR_MAX'.<BR>  fill_prizn krmn_min 'KRMN_MIN'.<BR>  fill_prizn krmn_max 'KRMN_MAX'.<BR>  fill_prizn mrgn_min 'MRGN_MIN'.<BR>  fill_prizn mrgn_max 'MRGN_MAX'.<BR>  fill_prizn almn_min 'ALMN_MIN'.<BR>  fill_prizn almn_max 'ALMN_MAX'.<BR>  fill_prizn cugl_min 'CUGL_MIN'.<BR>  fill_prizn cugl_max 'CUGL_MAX'.</STRONG></P>
    <P><STRONG>  ls_schedules_in-itm_number = '000001'.<BR>*  ls_schedules_in-req_date = sy-datum.<BR>  ls_schedules_in-sched_line = '0001'.<BR>  ls_schedules_in-req_qty = '1'.<BR>  APPEND ls_schedules_in TO lt_schedules_in.</STRONG></P>
    <P><STRONG>  ls_schedules_inx-itm_number = '000001'.<BR>  ls_schedules_inx-sched_line = '0001'.<BR>*  ls_schedules_inx-req_date = 'X'.<BR>  ls_schedules_inx-req_qty = 'X'.<BR>  ls_schedules_inx-updateflag = 'I'.<BR>  APPEND ls_schedules_inx TO lt_schedules_inx.</STRONG></P>
    <P><STRONG>  ls_cfgs_partof-parent_id = '00000001'.<BR>  ls_cfgs_partof-inst_id = '00000001'.<BR>  ls_cfgs_partof-class_type = '300'.<BR>  ls_cfgs_partof-obj_type = 'MARA'.<BR>  ls_cfgs_partof-obj_key = is_cost_order-matnr.<BR>  APPEND ls_cfgs_partof TO lt_cfgs_partof.</STRONG></P>
    <P><STRONG>  ls_cfgs_inst-config_id = '000001'.<BR>  ls_cfgs_inst-inst_id = '00000001'.<BR>  ls_cfgs_inst-obj_type = 'MARA'.<BR>  ls_cfgs_inst-class_type = '300'.<BR>  ls_cfgs_inst-obj_key = is_cost_order-matnr.<BR>  APPEND ls_cfgs_inst TO lt_cfgs_inst.</STRONG></P>
    <P><STRONG>  CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'<BR>    EXPORTING<BR>      order_header_in               = ls_header_in<BR>      order_header_inx              = ls_header_inx<BR>*      testrun                       =<BR>    IMPORTING<BR>      salesdocument                 = lv_vbeln<BR>    TABLES<BR>      return                        = lt_return<BR>      order_items_in                = lt_items_in<BR>      order_items_inx               = lt_items_inx<BR>      order_partners                = lt_partners<BR>      order_schedules_in            = lt_schedules_in<BR>      order_schedules_inx           = lt_schedules_inx<BR>      order_cfgs_ref                = lt_cfgs_ref<BR>      order_cfgs_inst               = lt_cfgs_inst<BR>      order_cfgs_part_of            = lt_cfgs_partof<BR>      order_cfgs_value              = lt_cfgs_value<BR>            .</STRONG></P>
    <P><STRONG>  READ TABLE lt_return TRANSPORTING NO FIELDS WITH KEY type = 'E'.<BR>  IF sy-subrc = 0.<BR>    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'<BR>              .<BR>  ELSE.<BR>    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'<BR>      EXPORTING<BR>        wait          = 'X'<BR>              .<BR>  ENDIF.</STRONG></P>
    <P><STRONG>ENDFUNCTION.</STRONG></P>
    <P><STRONG></STRONG> </P>
    <P><STRONG></STRONG> </P>

  • Quantity update into sales order using BAPI_SALESORDER_CREATEFROMDAT2

    Hi All,
    I am able to create a sales order using the BAPI "BAPI_SALESORDER_CREATEFROMDAT2".
    But even after assinging the Target_quntity and the Target_quantity_units, the values are not getting updated into the Sales order, but the sales order gets created .
    Did anyone of you had a similare problem, how was it solved.
    cold some one please help me out on this.
    Regards

    Hi
    I had used below code (using <b>BAPI_SALESORDER_CREATEFROMDAT1</b>)..but never faced any problem.. you can try the same...
    Regards,
    Raj
    REPORT  z_sd_salesorder_create
            NO STANDARD PAGE HEADING
            LINE-SIZE 150
            MESSAGE-ID zz.
                  S T R U C T U R E  D E C L A R A T I O N S             *
    TYPES: BEGIN OF x_ppl,
            ppl_order(18),   " ppl Orderno
            auart(4),         " Sales Doc Type
            vkorg(4),         " Sales Organization
            vtweg(2),         " Distribution Channel
            spart(2),         " Division
            div(3),           " Division
            kunnr(10),        " Sold-to Party
            date(10),         " Doc Dt
            matnr(18),        " Item Matnr#
            uom(3),           " UOM
            qty(15),          " Qty
           kschl(4),         " Pricing condiiton type
           kbetr(11),        " Rate
           END OF x_ppl.
    TYPES: BEGIN OF x_file,
            loc(30),          " Location
            div(3),           " Division
            ppl_order(18),   " ppl Orderno
            kunnr(10),        " Sold-to Party
            date(10),         " Doc Dt
            matnr(20),        " Item Matnr#
            qty(15),          " Qty
            uom(3),           " UOM
           kbetr(11),        " Rate
           discount(5),      " Discount
           END OF x_file.
    TYPES: BEGIN OF x_output,
            ppl_order(18),       " ppl Orderno
            mesg(130),            " Mesg Success/Error
           END OF x_output.
    TYPES: BEGIN OF x_werks,
            name2(30),                " Location
            werks TYPE werks_ext,     " Plant
           END OF x_werks.
    TYPES: BEGIN OF x_info,
            vkorg TYPE vkorg ,   " Sales org
            vtweg TYPE vtweg,    " Dist channel
            werks TYPE werks_ext," Plant
            spart TYPE spart,    " Storage Loc
           END OF x_info.
    TYPES: BEGIN OF x_material,
            ppl_prdid(20),      " ppl Prd id
            matnr TYPE matnr,    " Material (SAP)
           END OF x_material.
           I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
    DATA: it_file  TYPE STANDARD TABLE OF x_file  WITH HEADER LINE." File Data
    DATA: it_data  TYPE STANDARD TABLE OF x_ppl  WITH HEADER LINE." ppl File
    DATA: it_out TYPE STANDARD TABLE OF x_output WITH HEADER LINE. " Outcome
    DATA: it_werks TYPE STANDARD TABLE OF x_werks WITH HEADER LINE.    " Plant
    DATA: it_info TYPE STANDARD TABLE OF x_info WITH HEADER LINE.      " Othr Info
    DATA: it_matnr TYPE STANDARD TABLE OF x_material WITH HEADER LINE. " Material Info
    DATA: it_item TYPE STANDARD TABLE OF bapiitemin WITH HEADER LINE.  "Order Itm data
    DATA: it_partner TYPE STANDARD TABLE OF bapipartnr WITH HEADER LINE. "Order Partner data
               V A R I A B L E S      D E C L A R A T I O N S            *
    DATA  : v_correct  TYPE i,
            v_error    TYPE i,
            v_total    TYPE i,
            v_return   LIKE bapireturn1,
            v_index    LIKE sy-tabix.
    *- Return values
    DATA: it_orderh TYPE bapisdhead, "Order Hdr data
          order TYPE bapivbeln-vbeln,
          soldto TYPE bapisoldto,
          shipto TYPE bapishipto,
          return TYPE bapireturn1.
    DATA: hdate   TYPE sy-datum.
                    U S E R   I N P U T S   S C R E E N                  *
    SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
    PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY. " File name
    SELECTION-SCREEN END OF BLOCK blk01.
                      S E L E C T I O N    S C R E E N                   *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      PERFORM get_file.
                    S t a r t    o f    S e l e c t i o n                *
    START-OF-SELECTION.
      PERFORM get_upload.
      PERFORM validate_data.        " Validate the data
      PERFORM data_swap.            " Prepare the data for processing
      IF NOT it_data[] IS INITIAL.
        PERFORM get_update.           " Create SalesOrders
      ELSE.
        MESSAGE i001(zz) WITH text-001.
        STOP.
      ENDIF.
                    E n d    o f    S e l e c t i o n                    *
    END-OF-SELECTION.
      IF NOT it_data[] IS INITIAL.
        PERFORM get_write.
      ENDIF.
    *&      Form  get_file
          Get File name
    FORM get_file .
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        EXPORTING
          program_name  = syst-repid
          mask          = '*'
        CHANGING
          file_name     = p_file
        EXCEPTIONS
          mask_too_long = 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.
    ENDFORM.                    " get_file
    *&      Form  get_upload
          to upload the file
    FORM get_upload .
      DATA l_file TYPE string.
      CLEAR: it_file, it_file[].
      l_file = p_file.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = l_file
          filetype                = 'ASC'
          has_field_separator     = 'X'
        TABLES
          data_tab                = it_file
        EXCEPTIONS
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          OTHERS                  = 17.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ELSEIF sy-subrc = 0.
        SORT it_file BY loc ppl_order.
      ENDIF.
    ENDFORM.                    " get_upload
    *&      Form  get_update
          Creating mapping Data in Z table
    FORM get_update .
      DATA: l_itemno(2) TYPE n,
            l_partner TYPE parvw,
            l_kunnr TYPE kunnr,
            l_matnr TYPE matnr,
            l_mesg TYPE string,
            l_kbetr TYPE p DECIMALS 2.
      DATA: l_in_qty LIKE vbap-zmeng,
            l_meins LIKE mara-meins,
            l_qty   LIKE vbap-zmeng.
      CLEAR: v_correct, v_error, v_total.
      SORT it_data BY ppl_order.
      LOOP AT it_data.
        CLEAR v_index.
        v_index = sy-tabix.
    *- New SalesOrder
        AT NEW ppl_order.
          READ TABLE it_data INDEX v_index.
          CLEAR: it_orderh, it_item, it_partner,
                 order, soldto, shipto, return,
                 it_item[], it_partner[].
          v_total = v_total + 1.  "Increment Total SalesOrders counter
          CLEAR l_itemno.
          l_itemno = '10'.
    *- Covert date fields into Internal format
          CALL FUNCTION 'CONVERT_DATE_TO_INTERN_FORMAT'
            EXPORTING
              datum = it_data-date
              dtype = 'DATS'
            IMPORTING
              idate = it_data-date.
    *- Populate SalesOrder header data.
          CALL FUNCTION 'CONVERSION_EXIT_AUART_INPUT'
            EXPORTING
              input  = it_data-auart
            IMPORTING
              output = it_data-auart.
          it_orderh-doc_type   = it_data-auart.
          it_orderh-sales_org  = it_data-vkorg.
          it_orderh-distr_chan = it_data-vtweg.
          it_orderh-division   = it_data-spart.
          it_orderh-purch_no   = 'DEPOT'.
          it_orderh-price_date = it_data-date.      "Doc Dt
          it_orderh-req_date_h = it_data-date.      "Del.Dt
          it_orderh-purch_no_s = it_data-ppl_order.
    *- Partner data
          CLEAR: l_partner, l_kunnr.
    *- Convert Partner type into internal format
          l_partner = 'SP'.  "SoldTo Party
          CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'
            EXPORTING
              input  = l_partner
            IMPORTING
              output = l_partner.
    *- Convert Customer into internal format
          l_kunnr = it_data-kunnr.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              input  = l_kunnr
            IMPORTING
              output = l_kunnr.
          it_partner-partn_role = l_partner.
          it_partner-partn_numb = l_kunnr.
          APPEND it_partner.
          CLEAR it_partner.
        ENDAT.
    *- Item data
        it_item-itm_number = l_itemno.
    *- Convert material number into internal format
        CLEAR l_matnr.
        l_matnr = it_data-matnr.
        CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
          EXPORTING
            input        = l_matnr
          IMPORTING
            output       = l_matnr
          EXCEPTIONS
            length_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.
        it_item-material  = l_matnr.
    *- Call FM to get new qty based on SAP UOM
        CLEAR: l_meins, l_qty, l_in_qty.
        l_in_qty = it_data-qty.
        CALL FUNCTION 'Z_GET_QTY_FROM_UOM'
          EXPORTING
            matnr     = it_item-material
            in_meins  = it_data-uom
            in_qty    = l_in_qty
          IMPORTING
            out_meins = l_meins
            quantity  = l_qty.
        IF sy-subrc = 0.
          it_data-qty = l_qty.
          it_data-uom = l_meins.
        ENDIF.
        it_data-qty = it_data-qty * 1000.
        it_item-req_qty = it_data-qty.
        it_item-sales_unit = it_data-uom.
        it_item-req_date   = it_data-date.
    *- Pricing data
       it_item-cond_type = it_data-kschl.  "Pricing condition
       CLEAR l_kbetr.
       l_kbetr = it_data-kbetr / 10. "Price (Rate)
       it_item-cond_value = l_kbetr.
        APPEND it_item.
        CLEAR  it_item.
    *- Increment Item counter.
        l_itemno = l_itemno + 10.
    *- At end of SalesOrder
        AT END OF ppl_order.
          READ TABLE it_data INDEX v_index.
    *- Call the BAPI for SalesOrder creation
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
            EXPORTING
              order_header_in = it_orderh
            IMPORTING
              salesdocument   = order
              sold_to_party   = soldto
              ship_to_party   = shipto
              return          = return
            TABLES
              order_items_in  = it_item
              order_partners  = it_partner.
          IF sy-subrc = 0.
            COMMIT WORK.
          ENDIF.
          v_return = return+0(1).
          IF v_return = 'E'.
            v_error = v_error + 1.
            CLEAR l_mesg.
            l_mesg = return.
            CONDENSE l_mesg.
          ELSE.
            v_correct = v_correct + 1.
            CLEAR l_mesg.
            CONCATENATE 'Salesorder'(007) order 'successfully created.'(008)
            INTO l_mesg SEPARATED BY space.
            CONDENSE l_mesg.
          ENDIF.
    *- Populate the output table
          CLEAR it_out.
          it_out-ppl_order = it_data-ppl_order.
          it_out-mesg = l_mesg.
          APPEND it_out.
          CLEAR it_out.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " get_update
    *&      Form  get_write
          Write the results
    FORM get_write .
      WRITE:/ 'Total Number of Records :'(002), v_total COLOR 1.
      WRITE:/ 'Total Correct Records   :'(003), v_correct COLOR 3.
      WRITE:/ 'Total Error Records     :'(004), v_error COLOR 6.
      SKIP 3.
      IF NOT it_out[] IS INITIAL.
        WRITE:/5 'ppl Order #'(005),
              28 'Message'(006).
      ENDIF.
      SKIP 1.
      LOOP AT it_out.
        WRITE:/5  it_out-ppl_order,
               28 it_out-mesg.
      ENDLOOP.
    ENDFORM.                    " get_write
    *&      Form  validate_data
          Validate the data
    FORM validate_data .
      DATA: l_bstkde TYPE bstkd_e.
      LOOP AT it_file.
        SELECT bstkd_e INTO l_bstkde
         UP TO 1 ROWS
         FROM vbkd
         WHERE bstkd_e = it_file-ppl_order.
        ENDSELECT.
        IF sy-subrc = 0.  " This ppl Order is already been created in SAP, so delete record
          DELETE it_file.
        ENDIF.
      ENDLOOP.
      SORT it_file BY ppl_order.
    ENDFORM.                    " validate_data
    *&      Form  data_swap
          Prepare the data for processing
    FORM data_swap .
      CLEAR: it_werks, it_info, it_matnr, it_data,
             it_werks[], it_info[], it_matnr[], it_data[].
      IF NOT it_file[] IS INITIAL.
    *- Get the plant from location
        SELECT name2
               werks
          INTO CORRESPONDING FIELDS OF TABLE it_werks
        FROM t001w FOR ALL ENTRIES IN it_file
        WHERE name2 = it_file-loc.
        IF sy-subrc = 0.
          SORT it_werks BY name2 werks.
    *- Get the Sales Org, Division and Distribution Channel
          IF NOT it_werks[] IS INITIAL.
            SELECT vkorg
                   vtweg
                   werks
            INTO CORRESPONDING FIELDS OF TABLE it_info
            FROM tvkwz FOR ALL ENTRIES IN it_werks
            WHERE werks = it_werks-werks.
            IF sy-subrc =  0.
              LOOP AT it_info.
                it_info-spart = '99'.
                MODIFY it_info INDEX sy-tabix.
              ENDLOOP.
              SORT it_info BY vkorg vtweg werks.
            ENDIF.
          ENDIF.
        ENDIF.
    *- Get material from ppl material
        SELECT ppl_prdid
               matnr
          FROM zppl_master
          INTO TABLE it_matnr FOR ALL ENTRIES IN it_file
          WHERE ppl_prdid = it_file-matnr.
        IF sy-subrc = 0.
          SORT it_matnr BY ppl_prdid matnr.
        ENDIF.
      ENDIF.
    *- Update the data in it_data
      LOOP AT it_file.
        CLEAR it_data.
       it_data-auart = 'OR'.
        it_data-auart = 'OR'.  " CHANGED BY Jo ON 3103005
        READ TABLE it_werks WITH KEY name2 = it_file-loc BINARY SEARCH.
        IF sy-subrc = 0.
          READ TABLE it_info WITH KEY werks = it_werks-werks BINARY SEARCH.
          IF sy-subrc = 0.
            it_data-vkorg = it_info-vkorg.
            it_data-vtweg = it_info-vtweg.
          ENDIF.
        ENDIF.
    *- Material
        READ TABLE it_matnr WITH KEY ppl_prdid = it_file-matnr BINARY SEARCH.
        IF sy-subrc = 0.
          it_data-matnr = it_matnr-matnr.
        ENDIF.
        it_data-ppl_order = it_file-ppl_order.
        it_data-date  = it_file-date.
        CONCATENATE it_file-kunnr it_file-loc+1(2) INTO it_data-kunnr.
        it_data-qty   = it_file-qty.
        it_data-uom   = it_file-uom.
       it_data-kbetr = it_file-kbetr.
    *- Pricing condition
       it_data-kschl = 'PR00'.
        CASE it_file-div.
          WHEN 'BRN'.
            it_data-div = '04'.
          WHEN 'GEN'.
            it_data-div = '03'.
          WHEN 'IVF'.
            it_data-div = '02'.
          WHEN 'OPH'.
            it_data-div = '01'.
        ENDCASE.
        it_data-spart = it_data-div.
        APPEND it_data.
        CLEAR  it_data.
      ENDLOOP.
    ENDFORM.                    " data_swap

  • Clear WBS field in sales order using bapi_salesorder_createfromdat2.

    Hi,
    Situation is this, I have a sales order, where the WBS element in the line item is populated. I want to clear that field to blank and save the sales order.
    When I try to do that using the bapi_salesorder_createfromdat2, it says that it is successful, but when I go back to the sales order and see that field is still populated and not cleared. But the same field if I clear it through VA02 it works fine.
    Header level update flag is set as 'U'.
    I have tried setting up 'D' 'U' and 'I' for the update flag for the line item. Still no luck.
    Given below is the sample code, did anybody else also faced the same issue.
    Data Section.
    data : sal_t_in type standard table of BAPISDHD1,
           sal_s_in like line of sal_t_in.
    *data : sal_t_in type standard table of BAPISDH1,
    *       sal_s_in like line of sal_t_in.
    data : ret_t type standard table of bapiret2,
           ret_s like line of ret_t.
    data : partner_t type standard table of bapiparnr,
           partner_s like line of partner_t.
    data : item_t type standard table of bapisditm,
           item_s like line of item_t.
    data : item_t_inx type standard table of BAPISDITMX,
           item_s_inx like line of item_t_inx.
    data : schdl_t type standard table of BAPISCHDL,
           schdl_s like line of schdl_t.
    data : schdl_t_inx type standard table of BAPISCHDLX,
           schdl_s_inx like line of schdl_t_inx.
    data : ord_view type order_view.
    data : sal_t_key type standard table of sales_key,
           sal_s_key like line of sal_t_key.
    data : ord_t_hdr type standard table of bapisdhd,
           ord_s_hdr like line of ord_t_hdr.
    data : ord_t_itm type standard table of bapisdit,
           ord_s_itm like line of ord_t_itm.
    data : hdr_inx type BAPISDHD1X.
    data : hdr2_inx type BAPISDH1X.
    data : qty type DZMENG.
    data : logic_switch type BAPISDLS.
    data : sd_doc_out type BAPIVBELN-VBELN.
    data : sd_hdr_out type BAPISDHD.
    data : sd_hdr_stat type BAPISDHDST.
    Logic Section.
    sal_s_in-doc_type = 'ZOR'.
    hdr_inx-updateflag = 'U'.
    ord_view-header = 'X'.
    ord_view-item = 'X'.
    sal_s_key-vbeln = '0000001067'.
    append sal_s_key to sal_t_key.
    call function 'BAPISDORDER_GETDETAILEDLIST'
      exporting
        i_bapi_view                   = ord_view
    *   I_MEMORY_READ                 =
      tables
        sales_documents               = sal_t_key
       ORDER_HEADERS_OUT             = ord_t_hdr
       ORDER_ITEMS_OUT               = ord_t_itm
    *   ORDER_SCHEDULES_OUT           =
    *   ORDER_BUSINESS_OUT            =
    *   ORDER_PARTNERS_OUT            =
    *   ORDER_ADDRESS_OUT             =
    *   ORDER_STATUSHEADERS_OUT       =
    *   ORDER_STATUSITEMS_OUT         =
    *   ORDER_CONDITIONS_OUT          =
    *   ORDER_COND_HEAD               =
    *   ORDER_COND_ITEM               =
    *   ORDER_COND_QTY_SCALE          =
    *   ORDER_COND_VAL_SCALE          =
    *   ORDER_CONTRACTS_OUT           =
    *   ORDER_TEXTHEADERS_OUT         =
    *   ORDER_TEXTLINES_OUT           =
    *   ORDER_FLOWS_OUT               =
    *   ORDER_CFGS_CUREFS_OUT         =
    *   ORDER_CFGS_CUCFGS_OUT         =
    *   ORDER_CFGS_CUINS_OUT          =
    *   ORDER_CFGS_CUPRTS_OUT         =
    *   ORDER_CFGS_CUVALS_OUT         =
    *   ORDER_CFGS_CUBLBS_OUT         =
    *   ORDER_CFGS_CUVKS_OUT          =
    *   ORDER_BILLINGPLANS_OUT        =
    *   ORDER_BILLINGDATES_OUT        =
    *   ORDER_CREDITCARDS_OUT         =
    *   EXTENSIONOUT                  =
    loop at ord_t_itm into ord_s_itm.
    move-corresponding ord_s_itm to item_s.
    call function 'CONVERSION_EXIT_ABPSP_OUTPUT'
      exporting
        input         = item_s-WBS_ELEM
    IMPORTING
       OUTPUT        = item_s-WBS_ELEM
    *move space to item_s-WBS_ELEM.
    append item_s to item_t.
    endloop.
    clear item_s_inx.
    item_s_inx-updateflag = 'D'.
    item_s_inx-wbs_elem = 'X'.
    append item_s_inx to item_t_inx.
    call function 'BAPI_SALESORDER_CREATEFROMDAT2'
      exporting
        SALESDOCUMENTIN               = '0000001067'
        order_header_in               = sal_s_in
        ORDER_HEADER_INX              = hdr_inx
    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   TESTRUN                       =
    *   CONVERT                       = ' '
    * IMPORTING
    *   SALESDOCUMENT                 =
      tables
        RETURN                        = ret_t
       ORDER_ITEMS_IN                = item_t
       ORDER_ITEMS_INX               = item_t_inx
        order_partners                = partner_t
    *   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              =
    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
    *   ORDER_CFGS_REFINST            =
    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =
    call function 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    *   WAIT          =
    * IMPORTING
    *   RETURN        =
    Result I get when I execute is
    S     V4     233     SALES_HEADER_IN has been processed successfully     VBAKKOM
    S     V4     233     SALES_ITEM_IN has been processed successfully          VBAPKOM     000001
    S     V1     311     Standard order 1067 has been saved          Standard order     1067
    Which means it says it save successfully..but data is not changed.
    Any Ideas??
    Thanks and Regards,
    Mahesh.

    Hi,
    The problem is fixed. The item inx table I was not passing the item number field, so the bapi was not knowing which line item to update.
    It was a stupid overlook on my part.
    Thanks and Regards,
    Mahesh.

  • Creating Sales Order using BAPI_SALESORDER_CREATEFROMDAT2

    Hi All,
    I am having problem while creating a SO using the BAPI_SALESORDER_CREATEFROMDAT2, Its returning sales documnet type is not defined. I used to get the error to speciy the ship to party or sold party earlier that has been resloved now I am getting the above specifed error.
    Please help me its very urgent
    Thanks,
    Suma

    Hi Suma
    While populating data for Sales Order Creation, populate PARTNER table with Sold-To or Ship-To as per you business process.
    Minimum two fields are to the fields for this structure:PARTN_ROLE , PARTN_NUMB
    PARTN_ROLE    ---> " Partner Role, which specifies the partner type i.e Sold-To, Ship-To, Bill-To ...
    ARTN_NUMB ---> " Customer Number
    Regards
    Eswar

  • Error in Creating Sales Order Using BAPI_SALESORDER_CREATEFROMDAT2

    Hi Everyone,
    We have a requirement to create sales order from flat file using BAPI. Everything was working well until we encounter a customer with credit control limit setup.
    Using the partners table for BAPi, the sold to customer is enter at header level, and we have this requirement to add the payer at item level. This is where the error is occuring. Upon debugging, I found out that the customer has a credit limit setup at FD33, and has a record found in KNKK, which is giving the error "Credit limit customer differs from credit limit customer in header".
    However, duting manual creation of sales order via VA01, this error is not encountered.
    Any ideas or suggesstions on how we can move forward with SO creation using BAPI with customers where credit management is setup?
    Thanks,
    Louisse

    If thats not working..
    try BAPI_SALESORDER_CREATEFROMDAT2
    If BAPI is not working. try creating a bdc for the same if there's not error on trying from VA01

  • 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.

  • Order schedule lines not created using BAPI_SALESORDER_CREATEFROMDAT2

    Hi experts,
      I am creating sales order using BAPI_SALESORDER_CREATEFROMDAT2. I want to update the Order quantity in VBAP-KWMENG.I got the information from SDN when including the Schedule line in BAPI 'BAPI_SALESORDER_CREATEFROMDAT2  '.
      I tried by using Update flag = 'I'.I am not able to update, what are the values to be passed and how to update the field.
    Is there any other way..Please suggest me..
    Thanks&Regards,
    Karthik.

    Hi, In the BAPI if you look at the tables parameter you will find ORDER_ITEMS_IN and ORDER_ITEMS_INX as well as ORDER_SCHEDULES_IN and ORDER_SCHEDULES_INX. To update KWMENG you will have to pass that value to ORDER_ITEMS_IN-TARGET_QTY and update the same in the table ORDER_ITEMS_INX (ORDER_ITEMS_INX-TARGET_QTY) with 'X'.
    For updating schedule line go for ORDER_SCHEDULES_IN-SCHED_LINE and update X for the same in ORDER_SCHEDULES_INX.
    Try looking into the following code, I am filling in both the Item data as well as the Schedule line data.
      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
    c_flag contains 'X'.
    fs_item is of structure ORDER_ITEMS_IN.
    fs_sline is of structure ORDER_SCHEDULES_IN.

  • Quantity is not updating while using BAPI_SALESORDER_CREATEFROMDAT2

    Hi all,
    i am Creating Sales Order using BAPI_SALESORDER_CREATEFROMDAT2 BAPI,
    Here i am passing all required fields. Sales order also created, but in the created order; quantiy value is updating as 0 only. Even though i passed the value.(BAPISDITM-ARGET_QTY)
    My bapi is returning...
    SALES_HEADER_IN has been processed successfully
    SALES_ITEM_IN has been processed successfully
    The sales document is not yet complete: Edit data
    Standard Order 12323 has been saved
    Help me to solve it.
    Thanks
    Regards

    You cannot update quantinty from that field
    use the REQ_QTY field in  ORDER_SCHEDULES_IN
    and set its corresponding flag in  ORDER_SCHEDULES_INX to X
    It will work

  • Create a Sales order with reference to another sales order  using BAPI

    Dear All,
    Can any one tell me what are all the parameters required to create a Sales order with reference to another sales order using BAPI_SALESORDER_CREATEFROMDAT2....
    Thanks in advance

    Hi Madhan
    Thanks a lot for your reply.
    However, I would like to know which parameters need to passed in this BAPI in case of SO creation with reference. I beleive there are only a few parameters that need to passed in ORDER_HEADER_IN, ORDER_ITEMS_IN, etc.
    Need to know exactly which are these parameters.
    Regards
    Mihir Shah.

  • Salesorder created using BAPI_SALESORDER_CREATEFROMDAT2 not visible in VBAK

    Hi Experts,
    I created sales order using BAPI_SALESORDER_CREATEFROMDAT2, further salesorder ID was also indicated after creation.
    But the same order ID is not visible in SD standard table VBAK.
    Pls guide me to a valid standard CREATE BAPI for Sales order.
    Regards,
    Romi Malik

    Hi Romi,
    If you created a document through BAPI and it does not appear in the database afterwards, the logical conclusion is that ...
    No it wasn't really created
    With BAPIs for sales order data loading, there is no automatic COMMIT! (check SAP notes).
    You need to add the call to BAPI BAPI_TRANSACTION_COMMIT to save to DB.
    Regards,
    Franck

  • 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.
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