Required Copy Sales Order using API

Hello Everyone,
I got a requirement to copy a sales order using API. Did anyone tried this?
If possible give me API name or the script.
Thanks in advance.
Thanx and Regards,
Akil

These might be helpful to you.
1. OEOIMP: Script To Populate Order Import Interface Tables From Existing Sales Order [ID 436215.1]
2.http://sriniik.blogspot.in/2010/05/copy-sales-order-book-order-sales-order.html

Similar Messages

  • Book Sales Order using API

    Hi ,
    I am using Oe_Order_Pub.Process_Order api to create the Sales Orders. I am setting flow_status_code = 'BOOKED then also , sales order is created in Entered status only.
    How to book the sales order to Booked status.
    Regards/Prasanth

    i am assigning the following fields also
    open_flag = 'Y'
    booked_flag = 'Y'
    booked_date = SYSDATE
    Then also System creating Sales Order in Entered status only.
    Regards/Prasanth

  • Updating quantity in sales order using api

    Hi all,
    SET SERVEROUTPUT ON;
    DECLARE
    v_api_version_number NUMBER := 1;
    v_return_status VARCHAR2 (2000);
    v_msg_count NUMBER;
    v_msg_data VARCHAR2 (2000);
    -- IN Variables --
    v_header_rec oe_order_pub.header_rec_type;
    v_line_tbl oe_order_pub.line_tbl_type;
    v_action_request_tbl oe_order_pub.request_tbl_type;
    v_line_adj_tbl oe_order_pub.line_adj_tbl_type;
    -- OUT Variables --
    v_header_rec_out oe_order_pub.header_rec_type;
    v_header_val_rec_out oe_order_pub.header_val_rec_type;
    v_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
    v_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
    v_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
    v_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
    v_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
    v_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
    v_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
    v_line_tbl_out oe_order_pub.line_tbl_type;
    v_line_val_tbl_out oe_order_pub.line_val_tbl_type;
    v_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
    v_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
    v_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
    v_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
    v_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
    v_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
    v_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
    v_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
    v_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
    v_action_request_tbl_out oe_order_pub.request_tbl_type;
    v_msg_index NUMBER;
    v_data VARCHAR2 (2000);
    v_loop_count NUMBER;
    v_debug_file VARCHAR2 (200);
    b_return_status VARCHAR2 (200);
    b_msg_count NUMBER;
    b_msg_data VARCHAR2 (2000);
    BEGIN
    DBMS_OUTPUT.PUT_LINE('Starting of script');
    -- Setting the Enviroment --
    mo_global.init('ONT');
    fnd_global.apps_initialize ( user_id => 1153,resp_id => 50602,resp_appl_id => 7000);
    mo_global.set_policy_context('S',85);
    -- Header Record --
    --v_header_rec                        := oe_order_pub.g_miss_header_rec;
    --v_header_rec.operation              := OE_GLOBALS.G_OPR_UPDATE;
    v_header_rec.request_date           := SYSDATE + 1; Updating the Request Date
    v_header_rec.header_id              := 6006; Existing order header id
    v_action_request_tbl (1) := oe_order_pub.g_miss_request_rec;
    -- Line Record --
    v_line_tbl (1) := oe_order_pub.g_miss_line_rec;
    --v_line_tbl (1).operation            := oe_globals.g_opr_create;
    v_line_tbl (1).header_id := 1087; -- Existing order header id
    --v_line_tbl (1).inventory_item_id    := 9;
    v_line_tbl (1).ordered_quantity := 1;
    v_line_tbl(1).invoice_to_org_id := 1060;
    v_line_tbl(1).line_id := 1046;
    v_line_tbl(1).change_reason := 'Not provided';
    --v_line_tbl (1).unit_selling_price   := 10;
    --v_line_tbl (1).unit_list_price   := 10;
    --v_line_tbl (1).calculate_price_flag := 'Y';
    v_line_tbl(1).operation := OE_GLOBALS.G_OPR_UPDATE;
    DBMS_OUTPUT.PUT_LINE('Starting of API');
    -- Calling the API to update the header details of an existing Order --
    OE_ORDER_PUB.PROCESS_ORDER (
    p_api_version_number => v_api_version_number,
    p_header_rec => v_header_rec,
    p_line_tbl => v_line_tbl,
    p_action_request_tbl => v_action_request_tbl,
    p_line_adj_tbl => v_line_adj_tbl, -- OUT variables,
    x_header_rec => v_header_rec_out,
    x_header_val_rec => v_header_val_rec_out,
    x_header_adj_tbl => v_header_adj_tbl_out,
    x_header_adj_val_tbl => v_header_adj_val_tbl_out,
    x_header_price_att_tbl => v_header_price_att_tbl_out,
    x_header_adj_att_tbl => v_header_adj_att_tbl_out,
    x_header_adj_assoc_tbl => v_header_adj_assoc_tbl_out,
    x_header_scredit_tbl => v_header_scredit_tbl_out,
    x_header_scredit_val_tbl => v_header_scredit_val_tbl_out,
    x_line_tbl => v_line_tbl_out,
    x_line_val_tbl => v_line_val_tbl_out,
    x_line_adj_tbl => v_line_adj_tbl_out,
    x_line_adj_val_tbl => v_line_adj_val_tbl_out,
    x_line_price_att_tbl => v_line_price_att_tbl_out,
    x_line_adj_att_tbl => v_line_adj_att_tbl_out,
    x_line_adj_assoc_tbl => v_line_adj_assoc_tbl_out,
    x_line_scredit_tbl => v_line_scredit_tbl_out,
    x_line_scredit_val_tbl => v_line_scredit_val_tbl_out,
    x_lot_serial_tbl => v_lot_serial_tbl_out,
    x_lot_serial_val_tbl => v_lot_serial_val_tbl_out,
    x_action_request_tbl => v_action_request_tbl_out,
    x_return_status => v_return_status,
    x_msg_count => v_msg_count,
    x_msg_data => v_msg_data);
    DBMS_OUTPUT.PUT_LINE('Completion of API');
    IF v_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Order Header Updation Success : '||v_header_rec_out.header_id);
    ELSE DBMS_OUTPUT.put_line ('Order Header Updation failed:'||v_msg_data);
    ROLLBACK;
    FOR i IN 1 .. v_msg_count
    LOOP v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
    dbms_output.put_line( i|| ') '|| v_msg_data);
    END LOOP;
    END IF;
    END;
    im getting errors pls send me a solution
    rgds,
    sandy

    if you just want to change qty , then comment v_line_tbl(1).invoice_to_org_id := 1060; and try to run again
    Regards
    eoracleapps.blogspot.com

  • When copying sales order, its coming as booked (Using custom workflow)

    Hi,
    While copying sales order using custom workflow, if the source sales order is booked, the new sales order is also coming as booked only.
    But in standard workflow, its coming as Entered. Any idea which parameter I need to check?

    Hi Asit Garg,
    Correct me if i am "X".
    You want to trigger the workflow for two different scenario that is 1. when the sales order is changed 2. when the sales order is created with delivery block.
    For the 1. As you said it is working fine.
    For the 2. sales order created with delivery block.
                 Make your workflow to work like this, Whenever the sales order is created trigger the workflow and at first step check for the condition weather the sales order have the delivery block or not if not terminate the workflow through terminating event if not proceed as you wish.
    Hope it will helps you,
    Regards
    Balaji E.

  • Issue in creating sales order using process_header API

    Hi all,
    We have a requirement to create sales order using apps adapter in ebiz from SOA suite composite.I used OE_ORDER_PUB.Process_header API to create order header.
    When I pass the inputs and test the service,I get output with return_status='S'. But no record falls at the OE_ORDER_HEADER_ALL table.
    I cant identify where the problem is.Pls suggest me with the things to resolve this issue.
    Thanks,
    goutham

    Hi all,
    We have a requirement to create sales order using apps adapter in ebiz from SOA suite composite.I used OE_ORDER_PUB.Process_header API to create order header.
    When I pass the inputs and test the service,I get output with return_status='S'. But no record falls at the OE_ORDER_HEADER_ALL table.
    I cant identify where the problem is.Pls suggest me with the things to resolve this issue.
    Thanks,
    goutham

  • What are required feilds values for creating a sales order using va01?

    What are required feilds values for creating a sales order using va01?
    Please give examples if possible.

    Hi,
    go through this URL:
    <a href="http://web.mit.edu/cao/www/SB2002/CR/VA01.htm">http://web.mit.edu/cao/www/SB2002/CR/VA01.htm</a>
    Hope this will help you.
    Thanks
    Shiva

  • How to Create RMA Based on Sales order using OE_ORDER_PUB api

    Hi,
    Can any one pls help me how to create a RMA based on the sales order using oe_order_pub.process_order APi.
    Thanks.

    Creating RMA is very similar to creating an Order. You need to make sure you're passing the correct order_type, line_type which'll be setup as 'RETURN' (or 'MIXED') category in transaction type definition.
    For the API to automatically create a reference on your RMA lines to the original Order lines, you need to pass the following
    l_line_tbl (l_line_tbl.COUNT).return_reason_code := 'RETURN'; -- Mandatory for RMA
    l_line_tbl (l_line_tbl.COUNT).reference_line_id := v_ref_line_id; -- Original order line_id
    l_line_tbl (l_line_tbl.COUNT).reference_header_id := v_ref_header_id; -- Original order header_id
    l_line_tbl (l_line_tbl.COUNT).return_context := 'ORDER';
    l_line_tbl (l_line_tbl.COUNT).return_attribute1 := v_ref_header_id; -- Original order header_id
    l_line_tbl (l_line_tbl.COUNT).return_attribute2 := v_ref_line_id; -- Original order line_id
    Once the RMA gets created, query the order and navigate to Lines>Returns tab. You can see the original order number and line number.
    Thanks
    Gopal

  • Form Personalization is not working for copied Sales Orders

    Hi All,
    We have a requirement in Sales Order form, if the order type is "Standard" then Ship method field should be mandatory.
    We were able to do this using below form personalization, it is working for new order creation.
    When we did the below testing it is not working
    Inactivated the ship method and try to copy the order with Standard type the field remains mandatory and null but still it is allowing to book the Sales Order.
    Please help to sort out this issue, let me know if it is not clear
    Condition
    Trigger Event : WHEN-NEW-ITEM-INSTANCE
    Trigger Object: ORDER.SOLD_TO
    Condition:
    (:ORDER.ORDER_TYPE not like '%STANDARD%')
    Action
    Type : Property
    Object Type : Item
    Target Object : ORDER.SHIPPING_METHOD
    Property Name: REQUIRED
    Value: True
    Thanks,
    CSK

    Hi CSK,
    try it in well validate item trigger.
    If that order type is list then you may disable the field in WHEN LIST CHANGED  trigger itself.
    Hope it will work,
    Regards,
    Soofi

  • Copy Sales Order delivery date to Delivery Order delivery date

    Hi,
    Is there a way to create a FMS to copy the sales order delivery date to delivery order delivery date?
    Thanks
    Fabian

    Hi Fabian,
    I am not sure whether I have understood your requirement correctly.
    CopyTo also works for creating a delivery document from more than one sales order as base documents and base ref is available in line table than in parent table.
    The work around could be to create a UDF in marketing documents & update this UDF in sales order using FMS or using SBO stored procedure.
    Now, once after sales order is copied to delivery the UDF value is available in delivery and u can create one another FMS to get the UDF value into Delivery's Delivery Date.
    Hope this helps.
    Best Regards
    Satish

  • Create sales order using  IBE_Quote_W1_PVT.SUBMITQUOTEWRAPPER

    Hi,
    I am trying to create an sales order using following api. which creates cart from shopping cart.
    SET serveroutput ON
    DECLARE
    P_API_VERSION_NUMBER NUMBER;
    P_INIT_MSG_LIST VARCHAR2(200);
    P_COMMIT VARCHAR2(200);
    X_RETURN_STATUS VARCHAR2(200);
    X_MSG_COUNT NUMBER;
    X_MSG_DATA VARCHAR2(200);
    P_QUOTE_HEADERID NUMBER;
    P_LAST_UPDATE_DATE DATE;
    P_SHAREE_NUMBER NUMBER;
    P_SHAREE_PARTY_ID NUMBER;
    P_SHAREE_ACCOUNT_ID NUMBER;
    P_SC_BOOK_FLAG VARCHAR2(200);
    P_SC_RESERVE_FLAG VARCHAR2(200);
    P_SC_CALCULATE_PRICE VARCHAR2(200);
    P_SC_SERVER_ID NUMBER;
    P_SC_CC_BY_FAX VARCHAR2(200);
    P_CUSTOMER_COMMENTS VARCHAR2(200);
    P_REASON_CODE VARCHAR2(200);
    P_SALESREP_EMAIL_ID VARCHAR2(200);
    P_MINISITE_ID NUMBER;
    X_LAST_UPDATE_DATE DATE;
    X_ORDER_NUMBER NUMBER;
    X_ORDER_HEADER_ID NUMBER;
    X_ORDER_REQUEST_ID NUMBER;
    X_CONTRACT_ID NUMBER;
    X_STATUS VARCHAR2(200);
    X_HOLD_FLAG VARCHAR2(200);
    BEGIN
    P_API_VERSION_NUMBER := 1;
    P_INIT_MSG_LIST := FND_API.G_TRUE;
    P_COMMIT := FND_API.G_FALSE;
    P_QUOTE_HEADERID := 18534;
    P_LAST_UPDATE_DATE := to_date('2012-10-01 04:33:45','YYYY-MM-DD HH24:MI:SS');
    P_SHAREE_NUMBER := FND_API.G_MISS_NUM ;
    P_SHAREE_PARTY_ID := FND_API.G_MISS_NUM ;
    P_SHAREE_ACCOUNT_ID := FND_API.G_MISS_NUM ;
    P_SC_BOOK_FLAG := FND_API.G_MISS_CHAR;
    P_SC_RESERVE_FLAG := FND_API.G_FALSE;
    P_SC_CALCULATE_PRICE := FND_API.G_FALSE;
    P_SC_SERVER_ID := -1;
    P_SC_CC_BY_FAX := FND_API.G_FALSE;
    P_CUSTOMER_COMMENTS := FND_API.G_MISS_CHAR;
    P_REASON_CODE := FND_API.G_MISS_CHAR;
    P_SALESREP_EMAIL_ID := FND_API.G_MISS_CHAR;
    P_MINISITE_ID := 10660;
    IBE_Quote_W1_PVT.SUBMITQUOTEWRAPPER(
    P_API_VERSION_NUMBER => P_API_VERSION_NUMBER,
    P_INIT_MSG_LIST => P_INIT_MSG_LIST,
    P_COMMIT => P_COMMIT,
    X_RETURN_STATUS => X_RETURN_STATUS,
    X_MSG_COUNT => X_MSG_COUNT,
    X_MSG_DATA => X_MSG_DATA,
    P_QUOTE_HEADERID => P_QUOTE_HEADERID,
    P_LAST_UPDATE_DATE => P_LAST_UPDATE_DATE,
    P_SHAREE_NUMBER => P_SHAREE_NUMBER,
    P_SHAREE_PARTY_ID => P_SHAREE_PARTY_ID,
    P_SHAREE_ACCOUNT_ID => P_SHAREE_ACCOUNT_ID,
    P_SC_BOOK_FLAG => P_SC_BOOK_FLAG,
    P_SC_RESERVE_FLAG => P_SC_RESERVE_FLAG,
    P_SC_CALCULATE_PRICE => P_SC_CALCULATE_PRICE,
    P_SC_SERVER_ID => P_SC_SERVER_ID,
    P_SC_CC_BY_FAX => P_SC_CC_BY_FAX,
    P_CUSTOMER_COMMENTS => P_CUSTOMER_COMMENTS,
    P_REASON_CODE => P_REASON_CODE,
    P_SALESREP_EMAIL_ID => P_SALESREP_EMAIL_ID,
    P_MINISITE_ID => P_MINISITE_ID,
    X_LAST_UPDATE_DATE => X_LAST_UPDATE_DATE,
    X_ORDER_NUMBER => X_ORDER_NUMBER,
    X_ORDER_HEADER_ID => X_ORDER_HEADER_ID,
    X_ORDER_REQUEST_ID => X_ORDER_REQUEST_ID,
    X_CONTRACT_ID => X_CONTRACT_ID,
    X_STATUS => X_STATUS,
    X_HOLD_FLAG => X_HOLD_FLAG
    DBMS_OUTPUT.PUT_LINE('X_RETURN_STATUS = ' || X_RETURN_STATUS);
    DBMS_OUTPUT.PUT_LINE('X_MSG_COUNT = ' || X_MSG_COUNT);
    DBMS_OUTPUT.PUT_LINE('X_MSG_DATA = ' || X_MSG_DATA);
    DBMS_OUTPUT.PUT_LINE('X_LAST_UPDATE_DATE = ' || X_LAST_UPDATE_DATE);
    DBMS_OUTPUT.PUT_LINE('X_ORDER_NUMBER = ' || X_ORDER_NUMBER);
    DBMS_OUTPUT.PUT_LINE('X_ORDER_HEADER_ID = ' || X_ORDER_HEADER_ID);
    DBMS_OUTPUT.PUT_LINE('X_ORDER_REQUEST_ID = ' || X_ORDER_REQUEST_ID);
    DBMS_OUTPUT.PUT_LINE('X_CONTRACT_ID = ' || X_CONTRACT_ID);
    DBMS_OUTPUT.PUT_LINE('X_STATUS = ' || X_STATUS);
    DBMS_OUTPUT.PUT_LINE('X_HOLD_FLAG = ' || X_HOLD_FLAG);
    END;
    When i use this from a OA_HTML jsp the sales order is created . But when i use it from the sql developer
    i got following error
    X_RETURN_STATUS = E
    X_MSG_COUNT = 1
    X_MSG_DATA = You do not have access to this cart.
    X_LAST_UPDATE_DATE =
    X_ORDER_NUMBER = 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
    X_ORDER_HEADER_ID = 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
    X_ORDER_REQUEST_ID = 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
    X_CONTRACT_ID = 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
    X_STATUS =
    I checked logs for both .
    For working one log is ie. using jsp
    01-OCT-2012:01:24:46 IBE IBE_UTIL.enable_debug_new p_check_profile is N
    01-OCT-2012:01:24:46 IBE IBE_UTIL.enable_debug_new p_check_profile is N
    01-OCT-2012:01:24:46 IBE Begin validate_user_update10/01/2012:01:24:46
    01-OCT-2012:01:24:46 IBE Incoming party_id is 423832
    01-OCT-2012:01:24:46 IBE Incoming cust_account_id is 140757
    01-OCT-2012:01:24:46 IBE Incoming quote_header_id is 18529
    01-OCT-2012:01:24:46 IBE User id obtained from environment is: -1
    01-OCT-2012:01:24:46 IBE p_save_type is :6
    01-OCT-2012:01:24:46 IBE Entered Validation...T
    01-OCT-2012:01:24:46 IBE no sharee number
    01-OCT-2012:01:24:46 IBE quote_source_code of cart passed in=IStore Account
    01-OCT-2012:01:24:46 IBE In validating Owner flow: 423832,140757 10/01/2012:01:24:46
    01-OCT-2012:01:24:46 IBE Validate_user_update: Before Last update date validation,p_last_update_date= 01-10-12
    01-OCT-2012:01:24:46 IBE Validate_user_update: Last update date validation START
    01-OCT-2012:01:24:46 IBE Validate_user_update: l_last_update_date=
    01-OCT-2012:01:24:46 IBE Validate_user_update: p_last_update_date=10/01/2012:00:22:07
    01-OCT-2012:01:24:46 IBE Validate_user_update: Last update date validation END
    01-OCT-2012:01:24:46 IBE Before calling validate_quote10/01/2012:01:24:46
    01-OCT-2012:01:24:46 IBE Begin Validate_quote10/01/2012:01:24:46
    01-OCT-2012:01:24:46 IBE Validate_quote: Validation for one-click start
    01-OCT-2012:01:24:46 IBE End validate_quote10/01/2012:01:24:46
    01-OCT-2012:01:24:46 IBE End validate_user_update10/01/2012:01:24:46
    but for the failure it is.
    01-OCT-2012:01:20:53 IBE IBE_UTIL.enable_debug_new p_check_profile is N
    01-OCT-2012:01:20:53 IBE IBE_UTIL.enable_debug_new p_check_profile is N
    01-OCT-2012:01:20:53 IBE Begin validate_user_update10/01/2012:01:20:53
    01-OCT-2012:01:20:53 IBE Incoming party_id is 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
    01-OCT-2012:01:20:53 IBE Incoming cust_account_id is 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
    01-OCT-2012:01:20:53 IBE Incoming quote_header_id is 18529
    01-OCT-2012:01:20:53 IBE User id obtained from environment is: -1
    01-OCT-2012:01:20:53 IBE p_save_type is :6
    01-OCT-2012:01:20:53 IBE Entered Validation...T
    01-OCT-2012:01:20:53 IBE no sharee number
    01-OCT-2012:01:20:53 IBE quote_source_code of cart passed in=IStore Account
    01-OCT-2012:01:20:53 IBE Owner flow with env. userid: 10/01/2012:01:20:53
    01-OCT-2012:01:20:53 IBE partyId::quotehdrId(9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125,18529)
    01-OCT-2012:01:20:53 IBE End:Expected exception:IBE_Quote_Misc_pvt.validate_user_update
    From this u can see that party id and account is fetched when using jsp. but direct running of procedure not getting these values.
    is there sql api running when accessing through jsp . so that these values are got from session.
    Thanks
    Mark

    Hi,
    I have passed that too . still getting same error.
    IBE_Quote_W1_PVT.SUBMITQUOTEWRAPPER calls IBE_Quote_Checkout_Pvt.submitQuote
    which calls another package
    PROCEDURE Validate_User_Update(
    p_api_version_number IN NUMBER := 1.0
    ,p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
    ,p_quote_header_id IN NUMBER
    ,p_party_id IN NUMBER := FND_API.G_MISS_NUM
    ,p_cust_account_id IN NUMBER := FND_API.G_MISS_NUM
    ,p_quote_retrieval_number IN NUMBER := FND_API.G_MISS_NUM
    ,p_validate_user IN VARCHAR2 := FND_API.G_FALSE
    ,p_privilege_type_code IN VARCHAR2 := 'F'
    ,p_save_type IN NUMBER := FND_API.G_MISS_NUM
    ,p_last_update_date IN DATE := FND_API.G_MISS_DATE
    ,x_return_status OUT NOCOPY VARCHAR2
    ,x_msg_count OUT NOCOPY NUMBER
    ,x_msg_data OUT NOCOPY VARCHAR2)
    in it like this
    IBE_Quote_Misc_pvt.Validate_User_Update(
         p_init_msg_list => FND_API.G_TRUE
         ,p_quote_header_id => p_quote_Header_Id
         ,p_quote_retrieval_number => p_sharee_number
         ,p_validate_user     => FND_API.G_TRUE
         ,p_privilege_type_code => 'A'
    ,p_save_type => PLACE_ORDER
    ,p_last_update_date => p_last_update_date
    ,x_return_status => x_return_status
    ,x_msg_count => x_msg_count
    ,x_msg_data => x_msg_data
    from this u can see that there no value passed for party id and account id .
    Thanks
    Mark

  • Problem regarding the creation of sales order using bapi.

    Hai all,
    I am creating sales order using bapi but i am, get following error messages :
    TYPE ID  NUMBER MESSAGE
    E       VP   112       Please enter sold-to party or ship-to party
    E       V4   219       Sales document  was not changed
    I have entered all the parameters.
    my program is as follows :
    *& Report  ZSD_SALES_ORDER
    REPORT  ZSD_SALES_ORDER.
        Tables
    *table definitions
    TABLES:vbak,      "Sales Document: Header Data
            knvv,     "Customer Master Sales Data
            mara,     "General Material Data
            t001l,    "Plants/Branches
            mvke,     "Sales Data for Material
            vbap,     "Sales Document: Item Data
            konv.     "Conditions (Transaction Data)
        Types
    *type for upload data
    TYPES :BEGIN OF ty_upload,
           matnr(20) TYPE c,                  " Old material number
           quantity(20) TYPE c,               " Cumulative order quantity in sales units
    VALUE TYPE       BAPIKWERT1,
          value(20) TYPE c,                  " Condition value
                 value TYPE konv-kwert,                  " Condition value
    END OF ty_upload.
    *type for final output table
    TYPES :BEGIN OF ty_main,
               bismt  TYPE mara-bismt,    "Old material number
               matnr  TYPE vbap-matnr,    "Material Number
               kunnr  TYPE vbak-kunnr,    "customer number
               auart  TYPE vbak-auart,    "Sales Document Type
               vkorg  TYPE vbak-vkorg,    "Sales Organization
               vtweg  TYPE vbak-vtweg,    "Distribution Channel
               spart  TYPE vbak-spart,    "Division
               vbeln  TYPE vbak-vbeln,    "Sales document
               werks  TYPE marc-werks,    " Plant
               lgort  TYPE mard-lgort,    "Storage Location
               posnr  TYPE vbap-posnr,    "Sales Document Item
               parvw  TYPE vbpa-parvw,    "Partner function
               kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
               kschl  TYPE konv-kschl,    "Condition type
              kwert  TYPE konv-kwert,    "Condition value
    KWERT TYPE       BAPIKWERT1,
              kwert(20)  TYPE c,    "Condition value
               waers  TYPE konv-waers,    "Currency
         END OF ty_main.
    *type for old material number
    TYPES: BEGIN OF ty_matnr,
           matnr TYPE mara-matnr,
           bismt TYPE mara-bismt,
           END OF ty_matnr.
    *type for order number
    TYPES :BEGIN OF ty_output,
           vbeln  TYPE vbak-vbeln,       "Sales Document
         END OF ty_output.
        Constants                Begin with C_                           *
    CONSTANTS:
    c_zpmu(4) TYPE c VALUE 'ZPMU',
    c_zpmm(4) TYPE c VALUE 'ZPMM'.
    DATA: c_ch(1) TYPE c VALUE 'X'.
        Data                     Begin with W_                           *
    *global data for validations
    DATA: w_count TYPE i,
          w_vkorg TYPE vbak-vkorg,
          w_vtweg TYPE vbak-vtweg,
          w_spart TYPE vbak-spart,
          w_werks TYPE t001l-werks,
          w_check TYPE c,
          w_itemno TYPE posnr_va,
         W_COND TYPE C.
          w_cond(3) TYPE c.
        Internal tables          Begin with IT_                          *
    *internal table definitions
    DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
           wa_upload TYPE ty_upload.
    DATA : it_main TYPE STANDARD TABLE OF ty_main,
           wa_main TYPE ty_main.
    DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
          wa_matnr TYPE ty_matnr.
    DATA : it_output TYPE STANDARD TABLE OF ty_output.
    Internal table for BAPI.
    DATA: it_bapisdhd1  TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
          wa_bapisdhd1 TYPE bapisdhd1.
    DATA: it_bapisditm  TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
          wa_bapisditm TYPE bapisditm.
    DATA: it_bapiparnr  TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
          wa_bapiparnr TYPE bapiparnr.
    DATA: it_bapischdl  TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
          wa_bapischdl TYPE bapischdl.
    DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
          wa_bapicond TYPE bapicond.
    DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
          wa_bapiret2 TYPE bapiret2.
          Parameters              Begin with PR_                        *
    *selection screen definition
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
    PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
                pr_vtweg TYPE vbak-vtweg  OBLIGATORY,
                pr_spart TYPE vbak-spart  OBLIGATORY,
                pr_kunnr TYPE kna1-kunnr  OBLIGATORY,
                pr_werks TYPE marc-werks  OBLIGATORY,
                pr_lgort TYPE mard-lgort  OBLIGATORY.
    PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
               PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                            pr_augru TYPE vbak-augru.
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
    PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK blk2.
          At selection-screen                                           *
    AT SELECTION-SCREEN.
      PERFORM f006_validate_vkorg.
      PERFORM f007_validate_vtweg.
      PERFORM f008_validate_spart.
      PERFORM f009_validate_kunnr.
      PERFORM f010_validate_werks.
      PERFORM f011_validate_lgort.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
    *for f4 help----
      PERFORM f003_f4_help.
          S T A R T   O F   S E L E C T I O N                           *
    START-OF-SELECTION.
    *for material ,quantity and value upload
      PERFORM f001_upload_file.
    *get data
      PERFORM  f003_get_data.
    *for check the data
      PERFORM f002_check_data .
      PERFORM f004_process.
    *for posting
      PERFORM f005_posting.
    END-OF-SELECTION.
          E N D       O F   S E L E C T I O N                           *
    *&      Form  f001_upload_file
          upload file
    FORM f001_upload_file .
      DATA : lw_fname TYPE string.
      CLEAR lw_fname.
      lw_fname = pr_file.
      REFRESH it_upload.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = lw_fname
          filetype                = 'ASC'
          has_field_separator     = c_ch
        TABLES
          data_tab                = it_upload
        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.
      ENDIF.
      LOOP AT it_upload INTO wa_upload.
       wa_upload-value = ( wa_upload-value ) / 10.
       MODIFY it_upload FROM wa_upload.
      ENDLOOP.
    ENDFORM.                    "F001_UPLOAD_FILE
    *&      Form  f003_f4_help
          f4 help
    FORM f003_f4_help .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = pr_file.
    ENDFORM.                    " f003_f4_help
    *&      Form  check_data
          text
    FORM f002_check_data .
      DATA: lw_lines TYPE i.
      DESCRIBE TABLE it_main LINES lw_lines.
      IF lw_lines LE 0.
        RETURN.
      ENDIF.
      SELECT a~matnr
             a~bismt FROM mara AS a INNER JOIN mvke AS b
                   ON amatnr = bmatnr
                   INTO CORRESPONDING FIELDS OF TABLE it_matnr
                   FOR ALL ENTRIES IN it_main
                   WHERE a~bismt = it_main-bismt.
      IF sy-subrc = 0.
        LOOP AT it_main INTO wa_main.
          CLEAR : wa_matnr.
          READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
          IF sy-subrc = 0.
            MOVE: wa_matnr-matnr TO wa_main-matnr.
          ENDIF.
          MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
        ENDLOOP.
      ELSE.
       MESSAGE e000(zmsd) WITH  text-001.
      ENDIF.
    ENDFORM.                    "CHECK_DATA
    *&      Form  F009_validate_vkorg
          text
    FORM f006_validate_vkorg .
      CLEAR w_vkorg.
      SELECT SINGLE vkorg
          INTO w_vkorg FROM tvko
          WHERE vkorg EQ pr_vkorg.
      IF sy-subrc <> 0.
        MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
      ENDIF.
    ENDFORM.                    " F009_validate_vkorg
    *&      Form  f007_validate_vtweg
          text
    FORM f007_validate_vtweg .
      CLEAR:w_vtweg.
      SELECT SINGLE vtweg
           INTO w_vtweg FROM tvtw
           WHERE vtweg EQ pr_vtweg.
      IF sy-subrc <> 0.
        MESSAGE e089(zmsd).
      ENDIF.
    ENDFORM.                    " f007_validate_vtweg
    *&      Form  f008_validate_spart
          text
    FORM f008_validate_spart .
      CLEAR:w_spart.
      SELECT SINGLE spart
            INTO w_spart FROM tspa
            WHERE spart EQ pr_spart.
      IF sy-subrc <> 0.
        MESSAGE e087(zmsd).
      ENDIF.
    ENDFORM.                    " f008_validate_spart
    *&      Form  F010_validate_kunnr
          text
    FORM f009_validate_kunnr .
      DATA: l_kunnr TYPE kunnr.
      CLEAR: w_vkorg, w_vtweg,w_spart.
      SELECT  SINGLE  kunnr FROM  knvv
             INTO l_kunnr
             WHERE  kunnr  = pr_kunnr
             AND    vkorg  = pr_vkorg
             AND    vtweg  = pr_vtweg
             AND    spart  = pr_spart.
      IF sy-subrc <> 0.
       MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg  .
      ENDIF.
    ENDFORM.                    " F010_validate_kunnr
    *&      Form  f010_validate_werks
          text
    FORM f010_validate_werks .
      CLEAR:w_werks.
      SELECT SINGLE werks
            INTO w_werks FROM t001w
            WHERE werks EQ pr_werks.
      IF sy-subrc <> 0.
        MESSAGE e088(zmsd).
      ENDIF.
    ENDFORM.                    " f010_validate_werks
    *&      Form  F011_validate_lgort
          text
    FORM f011_validate_lgort .
      CLEAR:w_werks .
      SELECT   SINGLE werks  FROM  t001l
             INTO w_werks
             WHERE  werks  = pr_werks
             AND    lgort  = pr_lgort.
      IF sy-subrc <> 0.
        MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
      ENDIF.
    ENDFORM.                    " F011_validate_lgort
    *&      Form  f003_get_data
          text
    FORM f003_get_data .
      CLEAR wa_main.
      REFRESH it_main.
      LOOP AT it_upload INTO wa_upload.
        CLEAR : wa_main.
        MOVE: wa_upload-matnr     TO  wa_main-bismt,
              wa_upload-quantity  TO  wa_main-kwmeng,
              wa_upload-value     TO  wa_main-kwert,
              pr_vkorg            TO  wa_main-vkorg,
              pr_vtweg            TO  wa_main-vtweg,
              pr_spart            TO  wa_main-spart,
              pr_kunnr            TO  wa_main-kunnr,
              pr_werks            TO  wa_main-werks,
              pr_lgort            TO  wa_main-lgort.
        APPEND wa_main TO it_main.
      ENDLOOP.
    ENDFORM.                    " f003_get_data
    *&      Form  f004_process
          text
    FORM f004_process .
    CLEAR w_check.
    LOOP AT it_main INTO wa_main.
       IF wa_main-matnr = ''.
         WRITE:/ text-006,
                     wa_main-bismt.
         w_check = 1.
       ENDIF.
       IF wa_main-kwmeng = 0.
         WRITE:/ text-005,
                 wa_main-bismt.
         w_check = 1.
       ENDIF.
       IF    pr_auart <> 'ZM01'.
         IF wa_main-kwert IS INITIAL.
           WRITE:/ text-004,
                    wa_main-bismt.
           w_check = 1.
         ENDIF.
       ENDIF.
    ENDLOOP.
    ENDFORM.                    " f004_process
    *&      Form  f005_posting
          text
    FORM f005_posting .
      CLEAR: w_itemno,
             w_cond.
      w_itemno = 10.
      w_cond = 1.
    IF w_check = '' OR w_check = 1.
      wa_bapisdhd1-doc_type = pr_auart.
      wa_bapisdhd1-ord_reason = pr_augru.
      LOOP AT it_main INTO wa_main.
        IF w_cond = 1.
          CLEAR: it_bapiret2,
                 it_bapisditm,
                 it_bapiparnr,
                 it_bapischdl,
                 it_bapicond.
          REFRESH:it_bapiret2,
                  it_bapisditm,
                  it_bapiparnr,
                  it_bapischdl,
                  it_bapicond.
          MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
                wa_main-vtweg TO wa_bapisdhd1-distr_chan,
                wa_main-spart TO wa_bapisdhd1-division.
          wa_bapisdhd1-wbs_eleM = 'Y561.1'.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
            EXPORTING
              INPUT         = pr_kunnr
           IMPORTING
             OUTPUT        = pr_kunnr.
          wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
          wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
        ENDIF.
        MOVE: w_itemno TO wa_bapisditm-itm_number,
               wa_main-matnr TO wa_bapisditm-material,
              wa_main-BISMT TO wa_bapisditm-material,
              wa_main-werks TO wa_bapisditm-plant,
              wa_main-lgort TO wa_bapisditm-store_loc.
                           wa_bapisditm-target_qty = '10'.
        wa_bapisditm-PURCH_NO_S = pr_kunnr.
        wa_bapisditm-PURCH_NO_C = pr_kunnr.
        APPEND wa_bapisditm TO it_bapisditm.
        IF w_cond = 1.
          wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-itm_number = 10.
            wa_bapiparnr-partn_role = 'SP'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          wa_bapiparnr-partn_role = 'AG'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'RE'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'RG'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'WE'.
          APPEND wa_bapiparnr TO it_bapiparnr.
        ENDIF.
        wa_bapischdl-itm_number = w_itemno.
        wa_bapischdl-req_qty    = wa_main-kwmeng.
         wa_bapischdl-PURCH_NO_S = pr_kunnr.
        APPEND wa_bapischdl TO it_bapischdl.
        wa_bapicond-itm_number = w_itemno.
        wa_bapicond-cond_type  = 'ZECL'.
         IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
           wa_bapicond-cond_type  = 'ZVAL'.
         ELSE.
           wa_bapicond-cond_type  = 'ZMRP'.       "+PK12122006
         ENDIF.
        wa_bapicond-cond_value = wa_main-kwert.
        APPEND wa_bapicond TO it_bapicond.
        w_itemno = w_itemno + 10.
        w_cond   = w_cond + 1.
      ENDLOOP.
      data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
          order_header_in     = wa_bapisdhd1
        IMPORTING
          salesdocument       = SALESDOCUMENTIN
        TABLES
          return              = it_bapiret2
          order_items_in      = it_bapisditm
          order_partners      = it_bapiparnr
          order_schedules_in  = it_bapischdl
          order_conditions_in = it_bapicond.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = c_ch.
    ENDIF.
      LOOP AT it_bapiret2 INTO wa_bapiret2.
        DATA : w_err(100) TYPE c,
        w_matnr TYPE matnr.
        IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
          UNPACK wa_bapiret2-message_v1 TO w_matnr.
          READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
          IF sy-subrc EQ 0.
            CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
            MESSAGE w_err TYPE 'S'.
          ENDIF.
        ENDIF.
        IF WA_BAPIRET2-TYPE = 'S'.  " Comment
          WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " f005_posting
    I have given all the necessary parameters. it is telling that error is in parameter
    sales_header_in.
    I have checked it.
    i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
    in the bapi with customer number.
    and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
    in the bapi with customer number.
    but still , it is diplaying the error message, please enter the sold to or ship to party number.
    how to resolve this error.
    this is urgent requirement.
    points will be awarded.
    thanking u in advance,
    a.srinivas.

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • Problem while creating sales order using BAPI

    Hi all,
    i am creating a sales order from the purchase order data.
    when my client will send a PO in EDI format, my 3rd party edi tool will convert that edi formatted PO to text format. then i will upload that text formatted PO to my program then i will create a SO from those uploaded PO data using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
      but,no sales order is being created.& also i am not getting any return message.by debugging also, i am not getting the error.plz suggest where i am doing mistake.below is the coding.
    DATA:
      gfilename LIKE rlgrap-filename.
    *--Internal tables
    DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
            INCLUDE STRUCTURE BAPISDITM .
    DATA: END OF i_item .
    DATA: BEGIN OF i_partner OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE BAPIPARNR.
    DATA: END OF i_partner.
    DATA: BEGIN OF i_schedule OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE BAPISCHDL .
    DATA: END OF i_schedule.
    DATA: BEGIN OF i_cond OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE BAPICOND .
    DATA: END OF i_cond.
    DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
            part(20),
          END OF i_part.
    DATA: BEGIN OF i_return OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF i_return.
    *-- Work areas
    DATA: BEGIN OF wa_header .       "sales Document Header Data
            INCLUDE STRUCTURE BAPISDHD1.
    DATA: END OF wa_header .
    *DATA: BEGIN OF wa_return .       "Output Structure
           INCLUDE STRUCTURE BAPIRET2.
    *DATA: END OF wa_return .
    DATA: begin of sorder.
         INCLUDE STRUCTURE BAPIVBELN.
    DATA: end of sorder.
    data:begin of t_upload,
         ebeln(10),  "PO no(seagate)
         aedat like sy-datum , "PO date
         bsart(4) , "PO type
         vdatu like sy-datum , "requested delivery date
         kunnr(10) , "customer no-sold-to-party
        kunak like vbak-kunnr, "bill-to-party
         name1_s(20), "name1 of sold-to-party
         name2_s(15), "name2 of sold-to-party
         land1_s(3), "country
         ort01_s(10),  "city
         regio_s(3), "region(state/province)
         pstlz_s(10), "postal code
         adrnr_s(10), "address
         bstkd_e(10), "end customer purchase order
         posex(6),     "end customer PO line no(item no)
         kdmat(18),     "end customer material no(part no)
         kunag(10),     "ship-to-party
         name1_c(20),   "name1 of ship-to-party
         name2_c(15),   "name2 of ship-to-party
         land1_c(3),   "country
         ort01_c(10),    "city
         regio_c(3),   "region(state/province)
         pstlz_c(10),   "postal code
         adrnr_c(10),   "address
         posnr(6), "item no(seagate PO line no)
         pstyv(4), "item category
         matnr(18), "material no(seagate 9 digit part no)
         zmeng(13), "Target quantity in sales unit
        vrkme like vbap-vrkme, "sales unit
         meins(3), "UOM
        posnr_tot like vbap-posnr,"Total no. of line items
         werks(4), "plant
        vstel like vbap-vstel, "shipping point
         empst(10), "receiving point
         shtyp(4), "shipment type
         route(6), "route
         vsbed(2), "shipping conds
        rkfkf like vbap-rkfkf, "method of billing for co/ppc orders
         zterm(4), "terms of payment key
         inco1(3), "F.O.B inco term1
         inco2(3), "F.O.B inco term2
         end of t_upload.
    Data: wa_upload like t_upload,
           i_upload like standard table of t_upload.
    Data:v_kunnr like kna1-kunnr,
          v_posnr like vbap-posnr,
          v_matnr like vbap-matnr,
          v_zmeng like vbap-zmeng,
          v_kunag like kna1-kunnr.
    *---Constants
    CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
               c_01(2) TYPE c VALUE '01',  " For movement code in Bapi
               c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
               c_creat(5) TYPE c VALUE 'CREAT', " For button text
               c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
               c_mvmt(4) TYPE c VALUE 'MVMT',
               c_ok(2)   TYPE c VALUE 'OK',
               c_error(5) TYPE c VALUE 'Error'.
    *--SELECTION SCREEN DESIGN--
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
    PARAMETERS:     
                p_auart LIKE vbak-auart, " order type
                p_vkorg LIKE vbak-vkorg, " sales org
                p_vtweg LIKE vbak-vtweg, " dist channel
                p_spart LIKE vbak-spart, " division
                p_vkgrp LIKE vbak-vkgrp, " sales group
                p_vkbur LIKE vbak-vkbur, "sales office
                p_file(256) default 'c:/saleorder.txt'.         "File name
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN PUSHBUTTON 15(10) v_create USER-COMMAND creat.
    SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
      INITIALIZATION -
    INITIALIZATION.
      v_create = c_creat .
      v_clear = c_clear.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    PERFORM selectfile USING p_file.
    *--AT SELECTION_SCREEN--
    AT SELECTION-SCREEN .
      IF sy-ucomm = c_clear.
        PERFORM f_clear.
    ELSE.
       IF sy-ucomm <> c_mvmt.
    **--- Validating the input data.
         PERFORM f_check_inputs.
        ELSEif sy-ucomm = c_creat.
    *--- Validating the input data.
          PERFORM f_check_inputs.
    *-- Uploading the PO data.
          PERFORM f_PO_upload.
    *---checking the PO data
         PERFORM f_check_upload_data.
    *---create sales order from PO data
        PERFORM f_Sales_order_create.
        ENDIF.
    FORM f_PO_upload.
    gfilename = p_file.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                filename                = gfilename
                filetype                = 'DAT'
           TABLES
                data_tab                = i_upload
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
      IF sy-subrc <> 0.
        MESSAGE i398(00) WITH '(WS_UPLOAD)'
        ' Errors occured with exception '
         sy-subrc.
      ENDIF.
    ENDFORM.                    " f_PO_upload
    *&      Form  selectfile
          text
         -->P_P_FILE  text
    FORM selectfile CHANGING value(filename) TYPE c.
    CALL FUNCTION 'WS_FILENAME_GET'
           EXPORTING
                def_filename     = gfilename
                def_path         = 'C:\'
                mask             = ',*.txt.'
                mode             = 'O'
                title            = 'Select File Name'
           IMPORTING
                filename         = filename
           EXCEPTIONS
                inv_winsys       = 1
                no_batch         = 2
                selection_cancel = 3
                selection_error  = 4
                OTHERS           = 5.
    ENDFORM.                    " selectfile
    FORM f_Sales_order_create.
      PERFORM f_fill_header.
      PERFORM f_fill_partner.
      PERFORM f_fill_item.
      PERFORM f_call_BAPI.
    ENDFORM.                    " f_Sales_order_create
    *&      Form  f_fill_header
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_header.
    move p_auart to wa_header-doc_type.
    move p_vkorg to wa_header-sales_org.
    move p_vtweg to wa_header-distr_chan.
    move p_spart to wa_header-division.
    move p_vkgrp to wa_header-sales_grp.
    move p_vkbur to wa_header-sales_off.
    Read table i_upload into wa_upload index 1.
    move wa_upload-ebeln to wa_header-purch_no_c.
    move wa_upload-aedat to wa_header-purch_date.
    move wa_upload-bsart to wa_header-po_method.
    move wa_upload-vdatu to wa_header-req_date_h.
    move wa_upload-bstkd_e to wa_header-purch_no_s.
    *move wa_upload-route to wa_header-route.
    move wa_upload-vsbed to wa_header-ship_cond.
    move wa_upload-empst to wa_header-rec_point.
    move wa_upload-shtyp to wa_header-ship_type.
    move wa_upload-zterm to wa_header-pmnttrms.
    move wa_upload-inco1 to wa_header-incoterms1.
    move wa_upload-inco2 to wa_header-incoterms2.
    ENDFORM.                    " f_fill_header
    *&      Form  f_fill_partner
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_partner.
    if not wa_upload-kunnr is initial.
    select single kunnr from kna1 into v_kunnr
                where kunnr = wa_upload-kunnr.
    if sy-subrc <> 0.
    Message E014 with 'customer does not exist'.
    else.
    move 'AG' to i_partner-partn_role.
    move wa_upload-kunnr to i_partner-partn_numb.
    move wa_upload-land1_s to i_partner-country.
    move wa_upload-name1_s to i_partner-name.
    move wa_upload-name2_s to i_partner-name_2.
    move wa_upload-ort01_s to i_partner-city.
    move wa_upload-regio_s to i_partner-region.
    move wa_upload-pstlz_s to i_partner-postl_code.
    move wa_upload-adrnr_s to i_partner-address.
    append i_partner.
    endif.
    endif.
    if not wa_upload-kunag is initial.
    select single kunnr from kna1 into v_kunag
                where kunnr = wa_upload-kunag.
    if sy-subrc <> 0.
    Message E015 with 'end customer does not exist'.
    else.
    move 'WE' to i_partner-partn_role.
    move wa_upload-kunag to i_partner-partn_numb.
    move wa_upload-land1_c to i_partner-country.
    move wa_upload-name1_c to i_partner-name.
    move wa_upload-name2_c to i_partner-name_2.
    move wa_upload-ort01_c to i_partner-city.
    move wa_upload-regio_c to i_partner-region.
    move wa_upload-pstlz_c to i_partner-postl_code.
    move wa_upload-adrnr_c to i_partner-address.
    append i_partner.
    endif.
    endif.
    ENDFORM.                    " f_fill_partner
    *&      Form  f_fill_item
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_item.
    loop at i_upload into wa_upload.
    if not wa_upload-matnr is initial.
    select single  maramatnr msegmenge into (v_matnr, v_zmeng) from
                       mara inner join mseg on maramatnr = msegmatnr
                       where mara~matnr = wa_upload-matnr.
    if sy-subrc <> 0.
    Message E016 with 'material no does not exist'.
    elseif v_zmeng LT wa_upload-zmeng.
    Message E017 with 'order quantity is greater than the quantity present'.
      endif.
    endif.
    move wa_upload-posnr to i_item-itm_number.
    move wa_upload-pstyv to i_item-item_categ.
    move wa_upload-matnr to i_item-material.
    move wa_upload-zmeng to i_item-target_qty.
    move wa_upload-meins to i_item-target_qu.
    move wa_upload-werks to i_item-plant.
    *move wa_upload-meins to wa_vbap-meins.
    *move wa_upload-posnr_tot to wa_vbap-posnr_tot.
    move wa_upload-posex to i_item-po_itm_no.
    move wa_upload-kdmat to i_item-cust_mat22.
    move wa_upload-inco1 to i_item-incoterms1.
    move wa_upload-inco2 to i_item-incoterms2.
    move wa_upload-zterm to i_item-pmnttrms.
    move wa_upload-empst to i_item-rec_point.
    move wa_upload-shtyp to i_item-ship_type.
    move wa_upload-route to i_item-route.
    append i_item.
    PERFORM f_fill_schedule_line.
    PERFORM f_fill_conditions.
    ENDLOOP.
    ENDFORM.                    " f_fill_item
    *&      Form  f_fill_schedule_line
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_schedule_line.
    move wa_upload-matnr to i_schedule-itm_number.
    move sy-datum to i_schedule-req_date.
    move wa_upload-zmeng to i_schedule-req_qty.
    append i_schedule.
    ENDFORM.                    " f_fill_schedule_line
    *&      Form  f_fill_conditions
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_conditions.
    move wa_upload-matnr to i_cond-itm_number.
    move sy-datum to i_cond-conpricdat.
    append i_cond.
    ENDFORM.                    " f_fill_conditions
    *&      Form  f_clear
          text
    -->  p1        text
    <--  p2        text
    FORM f_clear.
    clear:p_auart,
          p_vkorg,
          p_vtweg,
          p_spart,
          p_vkgrp,
          p_vkbur.
    ENDFORM.                    " f_clear
    *&      Form  f_call_BAPI
          text
    -->  p1        text
    <--  p2        text
    FORM f_call_BAPI.
    clear:i_item,i_partner,i_schedule.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
      SALESDOCUMENTIN               =
        ORDER_HEADER_IN               = wa_header
      ORDER_HEADER_INX              =
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                  = sorder
      TABLES
      RETURN                        =
       ORDER_ITEMS_IN                 = i_item
      ORDER_ITEMS_INX               =
        ORDER_PARTNERS                = i_partner
       ORDER_SCHEDULES_IN             = i_schedule
      ORDER_SCHEDULES_INX           =
      ORDER_CONDITIONS_IN            = i_cond.
      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 ( sorder-vbeln is initial ).
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    write: /'Order number:', sorder.
    else.
    loop at i_return.
    write: / i_return-id, i_return-number, i_return-message(80).
    endloop.
    *write: /'Error'.
    endif.
    *loop at i_return.
    *write: / i_return-id, i_return-number, i_return-message(80).
    *endloop.
    ENDFORM.                    " f_call_BAPI

    HI
      Pricing will be carried basing on the pricing
    procedure.
    Case1: Prices will be carried out automatically if
    necessary condition records are maintained for the
    condition type.
      For this you can go to Sales Order-> Item Conditions
    In the screen you can click on command button Analysis,
    which gives you the list of condition types associated
    to the pricing procedure. By clicking on the condition
    type you can know the action that has taken place.
    Case2: Manually forcing prices for Items.
      To do this, you have to populate ORDER_CONDITIONS_IN &
    ORDER_CONDITIONS_INX. Also note to identify the item
    numbers, you manually pass the item number for each item
    in the sales order, use the same item number for
    populating conditions.
      Parameters required:
    ORDER_CONDITIONS_IN:
      ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
    ORDER_CONDITIONS_INX:
      ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
       Hope the above info helps you. Do revert back if you
    need more info.
    Kind Regards
    Eswar

  • Line item data is not saving while creating a Sales order using Interactive

    Hi all,
    I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering  the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
    User will Add the Row or Delete the Row based on the requirement.
    My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
    My Interactive form is like below
    HEADER DATA
    DOC_TYPE
    SALES_ORG
    DIST_CHN
    DIVISION
    PURCH_NO
    PARTN_ROLE
    PART_NO
    LINE ITEM DATA
                             ITEM_NO      MATERIAL          PLANT          QTY        COND_TYPE            COND_VALUE
    ADD ROW
    DELETE ROW
                                                                                    SUBMIT
    My  code for the method ONACTIONCLICK is like below
    method ONACTIONCLICK .
    data:
          Node_Adobe       type ref to If_Wd_Context_Node,
          Node_Zsaleheader       type ref to If_Wd_Context_Node,
          Elem_Zsaleheader       type ref to If_Wd_Context_Element,
          Stru_Zsaleheader       type If_Main=>Element_Zsaleheader,
          Node_Zsaleitem       type ref to If_Wd_Context_Node,
          Elem_Zsaleitem       type ref to If_Wd_Context_Element,
          Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
      data: header_data type BAPISDHEAD.
      data: item_wa type BAPIITEMIN.
      data: item_data type table of BAPIITEMIN.
      data: partner_wa type BAPIPARTNR.
      data: partner_data type table of BAPIPARTNR.
      data: sales_order type BAPIVBELN-VBELN.
      data: Errorlog type BAPIRETURN1.
    navigate from <CONTEXT> to <ADOBE> via lead selection
      Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
    navigate from <ADOBE> to <Zsaleheader> via lead selection
      Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
      Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
    get element via lead selection
      Elem_Zsaleheader = Node_Zsaleheader->get_Element(  ).
      Elem_Zsaleitem = Node_Zsaleitem->get_Element(  ).
    get all declared attributes
      Elem_Zsaleheader->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleheader ).
      header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
      header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
      header_data-DISTR_CHAN   = Stru_Zsaleheader-DISTR_CHAN.
      header_data-DIVISION = Stru_Zsaleheader-DIVISION.
      header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
      partner_wa-PARTN_ROLE   = Stru_Zsaleheader-PARTN_ROLE.
      partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
       append partner_wa to partner_data.
        Elem_Zsaleitem->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleitem ).
      item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
      item_wa-MATERIAL   = Stru_Zsaleitem-MATERIAL.
      item_wa-PLANT = Stru_Zsaleitem-PLANT.
      item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
      item_wa-COND_TYPE   = Stru_Zsaleitem-COND_TYPE.
      item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
      append item_wa to item_data.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN           = header_data
      WITHOUT_COMMIT            = ' '
      CONVERT_PARVW_AUART       = ' '
    IMPORTING
       SALESDOCUMENT             = sales_order
      SOLD_TO_PARTY             =
      SHIP_TO_PARTY             =
      BILLING_PARTY             =
       RETURN                    = errorlog
      TABLES
        ORDER_ITEMS_IN            = item_data
        ORDER_PARTNERS            = partner_data
      ORDER_ITEMS_OUT           =
      ORDER_CFGS_REF            =
      ORDER_CFGS_INST           =
      ORDER_CFGS_PART_OF        =
      ORDER_CFGS_VALUE          =
      ORDER_CCARD               =
      ORDER_CFGS_BLOB           =
      ORDER_SCHEDULE_EX         =
    endmethod.
    PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
    Thanks in advance
    Ajay

    Hi,
    The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
    You may refer this article.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
    Regards,
    Runal

  • Error While Creating Sales Order Using OE_ORDER_PUB.PROCESS_ORDER

    Hi All,
    I am trying to create a sales order using oe_order_pub.process_order api..
    The Procedure i had written is as follows.
    CREATE OR REPLACE PROCEDURE TEST_PROC
    AS
    x_return_status VARCHAR2(250);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(250);
    F varchar2(2000);
    --out parameters
    x_header_rec OE_Order_PUB.Header_Rec_Type;
    x_header_val_rec OE_Order_PUB.Header_Val_Rec_Type;
    x_Header_Adj_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
    x_Header_Adj_val_tbl OE_Order_PUB.Header_Adj_Val_Tbl_Type;
    x_Header_price_Att_tbl OE_Order_PUB.Header_Price_Att_Tbl_Type;
    x_Header_Adj_Att_tbl OE_Order_PUB.Header_Adj_Att_Tbl_Type;
    x_Header_Adj_Assoc_tbl OE_Order_PUB.Header_Adj_Assoc_Tbl_Type;
    x_Header_Scredit_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
    x_Header_Scredit_val_tbl OE_Order_PUB.Header_Scredit_Val_Tbl_Type;
    x_line_tbl OE_Order_PUB.Line_Tbl_Type;
    x_line_val_tbl OE_Order_PUB.Line_Val_Tbl_Type;
    x_Line_Adj_tbl OE_Order_PUB.Line_Adj_Tbl_Type;
    x_Line_Adj_val_tbl OE_Order_PUB.Line_Adj_Val_Tbl_Type;
    x_Line_price_Att_tbl OE_Order_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_Order_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_Order_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_Order_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_Order_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_Order_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_Order_PUB.Lot_Serial_Val_Tbl_Type;
    x_action_request_tbl OE_Order_PUB.Request_Tbl_Type;
    --in parameters
    l_header_rec OE_Order_PUB.Header_Rec_Type;
    t_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    BEGIN
    apps.mo_global.set_org_context(204,null,'ONT');
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.ORG_ID := 204;
    l_header_rec.ORDER_TYPE_ID := 1437;
    l_header_rec.SOLD_TO_ORG_ID := 1290;
    l_header_rec.SHIP_TO_ORG_ID:=1425;
    l_header_rec.INVOICE_TO_ORG_ID:=1424;
    l_header_rec.PRICE_LIST_ID := 1000;
    l_header_rec.salesrep_id := 1006;
    l_header_rec.ORDER_CATEGORY_CODE := 'MIXED';
    l_header_rec.VERSION_NUMBER := 0;
    l_header_rec.OPEN_FLAG := 'Y';
    l_header_rec.BOOKED_FLAG := 'Y';
    l_header_rec.PRICING_DATE := sysdate;
    l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
    l_header_rec.created_by := FND_GLOBAL.USER_ID;
    l_header_rec.creation_date := sysdate;
    l_header_rec.LAST_UPDATED_BY := FND_GLOBAL.USER_ID;
    l_header_rec.LAST_UPDATE_DATE := sysdate;
    l_header_rec.attribute1 := '250';
    l_header_rec.operation := 'CREATE';
    t_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC; ---check
    t_line_tbl(1).inventory_item_id := 193742;
    t_line_tbl(1).ordered_quantity := 1;
    t_line_tbl(1).operation := 'CREATE';
    oe_debug_pub.initialize;
    --oe_debug_pub.SetDebugLevel(1);
    OE_MSG_PUB.INITIALIZE();
    OE_Order_PUB.Process_Order
    ( -- p_org_id =>          204,
    --p_operating_unit                =>          'ONT',
    p_api_version_number =>          1.0,
    p_init_msg_list =>          FND_API.G_TRUE,
    p_return_values =>          FND_API.G_TRUE,
    p_action_commit =>          FND_API.G_TRUE,
    x_return_status =>          x_return_status,
    x_msg_count =>          x_msg_count,
    x_msg_data =>          x_msg_data,
    p_header_rec =>          l_header_rec,
    p_old_header_rec =>          OE_Order_PUB.G_MISS_HEADER_REC,
    p_header_val_rec =>          OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_old_header_val_rec =>          OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_Header_Adj_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_old_Header_Adj_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_Header_Adj_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_old_Header_Adj_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_Header_price_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_old_Header_Price_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_Header_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_old_Header_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_Header_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_old_Header_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_Header_Scredit_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_old_Header_Scredit_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_Header_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_old_Header_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_line_tbl =>          t_line_tbl,
    p_old_line_tbl =>          OE_Order_PUB.G_MISS_LINE_TBL,
    p_line_val_tbl =>          OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_old_line_val_tbl =>          OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_Line_Adj_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_old_Line_Adj_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_Line_Adj_val_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_old_Line_Adj_val_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_Line_price_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_old_Line_Price_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_Line_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_old_Line_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_Line_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_old_Line_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_Line_Scredit_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_old_Line_Scredit_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_Line_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_old_Line_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_Lot_Serial_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_old_Lot_Serial_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_Lot_Serial_val_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_old_Lot_Serial_val_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_action_request_tbl     =>          OE_Order_PUB.G_MISS_REQUEST_TBL,
    x_header_rec =>          x_header_rec,
    x_header_val_rec =>          x_header_val_rec,
    x_Header_Adj_tbl =>          x_Header_Adj_tbl,
    x_Header_Adj_val_tbl =>          x_Header_Adj_val_tbl,
    x_Header_price_Att_tbl =>          x_Header_price_Att_tbl,
    x_Header_Adj_Att_tbl =>          x_Header_Adj_Att_tbl,
    x_Header_Adj_Assoc_tbl =>          x_Header_Adj_Assoc_tbl,
    x_Header_Scredit_tbl =>          x_Header_Scredit_tbl,
    x_Header_Scredit_val_tbl =>          x_Header_Scredit_val_tbl,
    x_line_tbl =>          x_line_tbl,
    x_line_val_tbl =>          x_line_val_tbl,
    x_Line_Adj_tbl =>          x_Line_Adj_tbl,
    x_Line_Adj_val_tbl =>          x_Line_Adj_val_tbl,
    x_Line_price_Att_tbl =>          x_Line_price_Att_tbl,
    x_Line_Adj_Att_tbl =>          x_Line_Adj_Att_tbl,
    x_Line_Adj_Assoc_tbl =>          x_Line_Adj_Assoc_tbl,
    x_Line_Scredit_tbl =>          x_Line_Scredit_tbl,
    x_Line_Scredit_val_tbl =>          x_Line_Scredit_val_tbl,
    x_Lot_Serial_tbl =>          x_Lot_Serial_tbl,
    x_Lot_Serial_val_tbl =>          x_Lot_Serial_val_tbl,
    x_action_request_tbl     =>          x_action_request_tbl,
    --For bug 3390458
    p_rtrim_data => 'N',
    p_validate_desc_flex => 'Y' -- bug4343612
    COMMIT;
    if x_msg_count > 0 then
    for l_index in 1..x_msg_count loop
    x_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => F);
    PRINT('x_msg_data: '||x_msg_data);
    end loop;
    end if;
    -- Check the return status
    if x_return_status = FND_API.G_RET_STS_SUCCESS then
    PRINT('success');
    else
    PRINT('failure');
    end if;
    PRINT('x_return_status: '||x_return_status);
    PRINT('x_msg_count: '||x_msg_count);
    PRINT('x_msg_data: '||x_msg_data);
    PRINT('x_header_val_rec: '||x_header_val_rec.accounting_rule);
    PRINT('x_header_rec header_id: ' ||x_header_rec.header_id);
    PRINT('x_header_rec order_number: ' ||x_header_rec.order_number);
    PRINT('x_header_rec ship_to_org_id: ' ||x_header_rec.ship_to_org_id);
    PRINT('x_header_rec payment_term_id: ' ||x_header_rec.payment_term_id);
    PRINT('x_header_rec order_source_id: ' ||x_header_rec.order_source_id);
    PRINT('x_header_rec order_type_id: ' ||x_header_rec.order_type_id);
    PRINT('x_header_rec price_list_id: ' ||x_header_rec.price_list_id);
    PRINT('x_header_rec invoicing_rule_id: ' ||x_header_rec.invoicing_rule_id);
    PRINT('x_header_rec accounting_rule_id: ' ||x_header_rec.accounting_rule_id);
    PRINT('x_header_rec org_id: ' ||x_header_rec.org_id);
    PRINT('x_header_rec sold_to_org_id: ' ||x_header_rec.sold_to_org_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec salesrep_id: ' ||x_header_rec.salesrep_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec operation: ' ||x_header_rec.operation);
    PRINT('x_header_rec transactional_curr_code: ' ||x_header_rec.transactional_curr_code);
    PRINT('x_header_rec orig_sys_document_ref: ' ||x_header_rec.orig_sys_document_ref);
    PRINT('x_header_rec request_date: ' ||x_header_rec.request_date);
    PRINT('x_header_rec conversion_rate_date: ' ||x_header_rec.conversion_rate_date);
    PRINT('x_header_rec last_update_date: ' ||x_header_rec.last_update_date);
    PRINT('x_header_rec ordered_date: ' ||x_header_rec.ordered_date);
    PRINT('x_header_rec creation_date: ' ||x_header_rec.creation_date);
    PRINT('x_header_rec created_by: ' ||x_header_rec.created_by);
    END;
    It is throwing the following Error.
    SQL> exec TEST_PROC;
    x_msg_data: ORA-01403: no data found in Package OE_ORDER_WF_UTIL Procedure
    Create_HdrWorkItem
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    failure
    x_return_status: U
    x_msg_count: 2
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    x_header_val_rec: Immediate
    x_header_rec header_id: 156408
    x_header_rec order_number: 64097
    x_header_rec ship_to_org_id: 1425
    x_header_rec payment_term_id: 4
    x_header_rec order_source_id: 0
    x_header_rec order_type_id: 1437
    x_header_rec price_list_id: 1000
    x_header_rec invoicing_rule_id: -2
    x_header_rec accounting_rule_id: 1
    x_header_rec org_id: 204
    x_header_rec sold_to_org_id: 1290
    x_header_rec invoice_to_org_id: 1424
    x_header_rec salesrep_id: 1006
    x_header_rec invoice_to_org_id: 1424
    x_header_rec operation: CREATE
    x_header_rec transactional_curr_code: USD
    x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
    x_header_rec request_date: 02-APR-09
    x_header_rec conversion_rate_date:
    x_header_rec last_update_date: 02-APR-09
    x_header_rec ordered_date: 02-APR-09
    x_header_rec creation_date: 02-APR-09
    x_header_rec created_by: 13615
    Any help on this would be appreciated.
    I am using R12..

    Pl see if MOS Doc 117313.1 (Booking Order from Order Capture Errors at OE_ORDER_WF_UTIL) can help
    HTH
    Srini

  • Error while trying to create sales order using oe_order_pub.process_order

    Hi All,
    I am trying to create a sales order using oe_order_pub.process_order api..
    The Procedure i had written is as follows.
    CREATE OR REPLACE PROCEDURE TEST_PROC
    AS
    x_return_status VARCHAR2(250);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(250);
    F varchar2(2000);
    --out parameters
    x_header_rec OE_Order_PUB.Header_Rec_Type;
    x_header_val_rec OE_Order_PUB.Header_Val_Rec_Type;
    x_Header_Adj_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
    x_Header_Adj_val_tbl OE_Order_PUB.Header_Adj_Val_Tbl_Type;
    x_Header_price_Att_tbl OE_Order_PUB.Header_Price_Att_Tbl_Type;
    x_Header_Adj_Att_tbl OE_Order_PUB.Header_Adj_Att_Tbl_Type;
    x_Header_Adj_Assoc_tbl OE_Order_PUB.Header_Adj_Assoc_Tbl_Type;
    x_Header_Scredit_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
    x_Header_Scredit_val_tbl OE_Order_PUB.Header_Scredit_Val_Tbl_Type;
    x_line_tbl OE_Order_PUB.Line_Tbl_Type;
    x_line_val_tbl OE_Order_PUB.Line_Val_Tbl_Type;
    x_Line_Adj_tbl OE_Order_PUB.Line_Adj_Tbl_Type;
    x_Line_Adj_val_tbl OE_Order_PUB.Line_Adj_Val_Tbl_Type;
    x_Line_price_Att_tbl OE_Order_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_Order_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_Order_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_Order_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_Order_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_Order_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_Order_PUB.Lot_Serial_Val_Tbl_Type;
    x_action_request_tbl OE_Order_PUB.Request_Tbl_Type;
    --in parameters
    l_header_rec OE_Order_PUB.Header_Rec_Type;
    t_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    BEGIN
    apps.mo_global.set_org_context(204,null,'ONT');
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.ORG_ID := 204;
    l_header_rec.ORDER_TYPE_ID := 1437;
    l_header_rec.SOLD_TO_ORG_ID := 1290;
    l_header_rec.SHIP_TO_ORG_ID:=1425;
    l_header_rec.INVOICE_TO_ORG_ID:=1424;
    l_header_rec.PRICE_LIST_ID := 1000;
    l_header_rec.salesrep_id := 1006;
    l_header_rec.ORDER_CATEGORY_CODE := 'MIXED';
    l_header_rec.VERSION_NUMBER := 0;
    l_header_rec.OPEN_FLAG := 'Y';
    l_header_rec.BOOKED_FLAG := 'Y';
    l_header_rec.PRICING_DATE := sysdate;
    l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
    l_header_rec.created_by := FND_GLOBAL.USER_ID;
    l_header_rec.creation_date := sysdate;
    l_header_rec.LAST_UPDATED_BY := FND_GLOBAL.USER_ID;
    l_header_rec.LAST_UPDATE_DATE := sysdate;
    l_header_rec.attribute1 := '250';
    l_header_rec.operation := 'CREATE';
    t_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC; ---check
    t_line_tbl(1).inventory_item_id := 193742;
    t_line_tbl(1).ordered_quantity := 1;
    t_line_tbl(1).operation := 'CREATE';
    oe_debug_pub.initialize;
    --oe_debug_pub.SetDebugLevel(1);
    OE_MSG_PUB.INITIALIZE();
    OE_Order_PUB.Process_Order
    ( -- p_org_id => 204,
    --p_operating_unit => 'ONT',
    p_api_version_number => 1.0,
    p_init_msg_list => FND_API.G_TRUE,
    p_return_values => FND_API.G_TRUE,
    p_action_commit => FND_API.G_TRUE,
    x_return_status => x_return_status,
    x_msg_count => x_msg_count,
    x_msg_data => x_msg_data,
    p_header_rec => l_header_rec,
    p_old_header_rec => OE_Order_PUB.G_MISS_HEADER_REC,
    p_header_val_rec => OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_old_header_val_rec => OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_Header_Adj_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_old_Header_Adj_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_Header_Adj_val_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_old_Header_Adj_val_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_Header_price_Att_tbl => OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_old_Header_Price_Att_tbl => OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_Header_Adj_Att_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_old_Header_Adj_Att_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_Header_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_old_Header_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_Header_Scredit_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_old_Header_Scredit_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_Header_Scredit_val_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_old_Header_Scredit_val_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_line_tbl => t_line_tbl,
    p_old_line_tbl => OE_Order_PUB.G_MISS_LINE_TBL,
    p_line_val_tbl => OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_old_line_val_tbl => OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_Line_Adj_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_old_Line_Adj_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_Line_Adj_val_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_old_Line_Adj_val_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_Line_price_Att_tbl => OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_old_Line_Price_Att_tbl => OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_Line_Adj_Att_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_old_Line_Adj_Att_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_Line_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_old_Line_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_Line_Scredit_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_old_Line_Scredit_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_old_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_Lot_Serial_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_old_Lot_Serial_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_Lot_Serial_val_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_old_Lot_Serial_val_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_action_request_tbl => OE_Order_PUB.G_MISS_REQUEST_TBL,
    x_header_rec => x_header_rec,
    x_header_val_rec => x_header_val_rec,
    x_Header_Adj_tbl => x_Header_Adj_tbl,
    x_Header_Adj_val_tbl => x_Header_Adj_val_tbl,
    x_Header_price_Att_tbl => x_Header_price_Att_tbl,
    x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl,
    x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl,
    x_Header_Scredit_tbl => x_Header_Scredit_tbl,
    x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl,
    x_line_tbl => x_line_tbl,
    x_line_val_tbl => x_line_val_tbl,
    x_Line_Adj_tbl => x_Line_Adj_tbl,
    x_Line_Adj_val_tbl => x_Line_Adj_val_tbl,
    x_Line_price_Att_tbl => x_Line_price_Att_tbl,
    x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl,
    x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl,
    x_Line_Scredit_tbl => x_Line_Scredit_tbl,
    x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl,
    x_Lot_Serial_tbl => x_Lot_Serial_tbl,
    x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl,
    x_action_request_tbl => x_action_request_tbl,
    --For bug 3390458
    p_rtrim_data => 'N',
    p_validate_desc_flex => 'Y' -- bug4343612
    COMMIT;
    if x_msg_count > 0 then
    for l_index in 1..x_msg_count loop
    x_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => F);
    PRINT('x_msg_data: '||x_msg_data);
    end loop;
    end if;
    -- Check the return status
    if x_return_status = FND_API.G_RET_STS_SUCCESS then
    PRINT('success');
    else
    PRINT('failure');
    end if;
    PRINT('x_return_status: '||x_return_status);
    PRINT('x_msg_count: '||x_msg_count);
    PRINT('x_msg_data: '||x_msg_data);
    PRINT('x_header_val_rec: '||x_header_val_rec.accounting_rule);
    PRINT('x_header_rec header_id: ' ||x_header_rec.header_id);
    PRINT('x_header_rec order_number: ' ||x_header_rec.order_number);
    PRINT('x_header_rec ship_to_org_id: ' ||x_header_rec.ship_to_org_id);
    PRINT('x_header_rec payment_term_id: ' ||x_header_rec.payment_term_id);
    PRINT('x_header_rec order_source_id: ' ||x_header_rec.order_source_id);
    PRINT('x_header_rec order_type_id: ' ||x_header_rec.order_type_id);
    PRINT('x_header_rec price_list_id: ' ||x_header_rec.price_list_id);
    PRINT('x_header_rec invoicing_rule_id: ' ||x_header_rec.invoicing_rule_id);
    PRINT('x_header_rec accounting_rule_id: ' ||x_header_rec.accounting_rule_id);
    PRINT('x_header_rec org_id: ' ||x_header_rec.org_id);
    PRINT('x_header_rec sold_to_org_id: ' ||x_header_rec.sold_to_org_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec salesrep_id: ' ||x_header_rec.salesrep_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec operation: ' ||x_header_rec.operation);
    PRINT('x_header_rec transactional_curr_code: ' ||x_header_rec.transactional_curr_code);
    PRINT('x_header_rec orig_sys_document_ref: ' ||x_header_rec.orig_sys_document_ref);
    PRINT('x_header_rec request_date: ' ||x_header_rec.request_date);
    PRINT('x_header_rec conversion_rate_date: ' ||x_header_rec.conversion_rate_date);
    PRINT('x_header_rec last_update_date: ' ||x_header_rec.last_update_date);
    PRINT('x_header_rec ordered_date: ' ||x_header_rec.ordered_date);
    PRINT('x_header_rec creation_date: ' ||x_header_rec.creation_date);
    PRINT('x_header_rec created_by: ' ||x_header_rec.created_by);
    END;
    It is throwing the following Error.
    SQL> exec TEST_PROC;
    x_msg_data: ORA-01403: no data found in Package OE_ORDER_WF_UTIL Procedure
    Create_HdrWorkItem
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    failure
    x_return_status: U
    x_msg_count: 2
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    x_header_val_rec: Immediate
    x_header_rec header_id: 156408
    x_header_rec order_number: 64097
    x_header_rec ship_to_org_id: 1425
    x_header_rec payment_term_id: 4
    x_header_rec order_source_id: 0
    x_header_rec order_type_id: 1437
    x_header_rec price_list_id: 1000
    x_header_rec invoicing_rule_id: -2
    x_header_rec accounting_rule_id: 1
    x_header_rec org_id: 204
    x_header_rec sold_to_org_id: 1290
    x_header_rec invoice_to_org_id: 1424
    x_header_rec salesrep_id: 1006
    x_header_rec invoice_to_org_id: 1424
    x_header_rec operation: CREATE
    x_header_rec transactional_curr_code: USD
    x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
    x_header_rec request_date: 02-APR-09
    x_header_rec conversion_rate_date:
    x_header_rec last_update_date: 02-APR-09
    x_header_rec ordered_date: 02-APR-09
    x_header_rec creation_date: 02-APR-09
    x_header_rec created_by: 13615
    Any help on this would be appreciated.
    I am using R12..

    Hi Nagamohan,
    Thanks for the reply..It was Vision Instance that i was working on..
    There was some problem in setups. I had run the same script on other instance and it is working.
    Before signing off i have one more doubt...
    The script which i used is creating a sales order with booked_flag='Y' but flow_status_code is still 'ENTERED'
    how can i change it to 'BOOKED' using API...
    Thanks for the help...

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