Sales order creatio in abap oo

Hi experts,
Pls send the source code for sales order creation in abap-oo,
thanks
Fazil

Hi Fazil,
For creating Sales order you can directly use the BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
And fill the structure which are mandatory and execute the program.
I think there is no other way we generally follow in the OOABAP.
Rather than using Perform.... Form... EndForm... in OOABAP, we will use CLASSES...METHOD.. ENDMETHOD...
Put the BAPI code inside the method and end method of a class...
I think this is the way we code in OOABAP also.
Regards,
Sreekanth

Similar Messages

How to add a new output type in sales order header via ABAP program

Hi All,
I have to add new output type (ex Z001) in sales order header via an ABAP program. please let me know how to do this.
Thank you all in advance.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

How to change the line item storage location during the sales order creatio

How to change the line item storage location during the sales order creatio

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel

Avoid duplication of material number in Sales Order.

Hi all
I want to restrict the user for entering the duplicate Material number while creation of Sales Order . I have done the changes in Program MV45AFZZ IN FORM USEREXIT_SAVE_DOCUMENT_PREPARE, but was able give warning message for duplicate material no.
If I set these message to error , the user has to come out of the sales order ,as it doesnot even allow to save.
Can any body guide for proper steps to follow to avoid the duplication of the material while creating the Sales Order
AVS

If your ABAPer has written the User Exit, then he can as well do what you want. Ask him to do it, it should be a small code.
Happy SAPing.
Venkat - Hyd

Sales Order Change

Hi All,
I am creating sales order and the route information is coming form many external systems through an IDOC,
IDOC is having the Route information but it does not have the shipping conditions information.
Based on the route I need to populate the respective values of Shipping conditions in the Sales Order.
From ABAP point of view any inputs shall be very helpful.
Thanks in Advance
Srikanth.P

Hi Abrusa,
The relavent Route information is coming from IDOC and now for the route I need to update the shipping conditions in the Order Header information.
How can this be handled from an ABAP point of view.
The user exit is EXIT_SAPLVEDA_001.
In which I need to code for meeting the requirement.
Any sorts of help would be very helpful.
Thanks in Advance
Srikanth.P

APO - Sales order creation need help

Hi Guys ,
I am new to SAP APO . We are trying to create 13000 sales order everyday using abap BAPI - BAPI_SLSRVAPS_SAVEMULTI2.
it is taking more than 2 hours . Can you guys help me is there any other way to create Sales order .
I need to know transaction code to create Sales Order foreground .
Please help me .
Thanks a lot.
Regards
Prabhu

can you help me with the fields of the bapi (BAPI_SLSRVAPS_SAVEMULTI2) that i must fill in order to create a Sales order correctly?
Im trying to CIF sales orders changing the location(origin) with a Transportation Zone using the enhancement CIFSLS03 (ECC) but i think there is some limitation to create this orders in location type 1005.
thats why im trying to prove first with the bapi if it will be possible to create orders independent from CIF limitations.
Can anyone help me?

FM account assignment for sales order

Hi!
How can be done FM account assignment (funds center, commitment item) for sales order items using ABAP (during creation or change through BAPI, or separate FM-call)?
It seems FM_CO_***_INPUT_MAINTAIN_SD is "from those opera", but can anybody show exact way it should be used?
Regards,
Maxim.

hi,
during the creation/change of sales order you want to do the account assignment, try with MV45AFZZ and MV45AFZB user exit
CALL FUNCTION 'FM_CO_***_INPUT_MAINTAIN_SD'
       EXPORTING
            I_COBL = ls_cobl
            I_VBAK = ls_vbak
            I_VBAP = ls_vbap
            I_ACTYP = 'B'.
cheers,
sasi

SAP SD COOIS SALES ORDER

Hi everyone, first of all thanks for reading the post.
I have one doubt, my team have a UI made with ABAP to create some files from a .txt, the file that regard SD is a SALES ORDER.
Testing the UI the SALES ORDER was created, but when tyring to verify the process, we realize that with COOIS transaction report, there is no SALES ORDER, eventho with VA02 , VA03 we can actually see the SALES ORDER
Hope any of you could help with the problem
Thanks to all

Hi everyone, we have just found the problem! still, we are not sure how to fix it. Now we think its neither SD or MM issue, so if any SD could tell me if its a SD problem or not so i can close the thread.
Here is the update:
We use a ABAP to create files from a .txt generated by other program, metrics. along the files we have production order and sales order.
but now the user want to use COOIS and use the sales order as a search method. But here is the problem, the production orders are created but the field (Sales Order) is empty. The Sales order are created as well.
But once in COOIS, we cant use the sales order as a search method since the production orders are not linked to the sales order. The ABAP use CO02 to create the production orders.
Is there any way, even if its manually, to link the production order to the sales order?
Thanks a lot to all

Sale order before the regeneration of ABAP report: RSM13000

Hi there,
I am just wondering about something.
After we installed support packages, users could not get any sales order without to get any error message and I we could only see an error message via SM21 which says:
Run-time error "LOAD_TYPEPOOL_VERSION_MISMATCH" occurred.
So after we regenerated the ABAP report: RSM13000 after that everythings seems to be ok.
Now the question is: When we try to find the order numbers which the users created before the regeneration we find nothing.
What about this numbers? Did they have not been created at all or what hapened? They customer is asking now.
Thanks in advance
Hanseatik

I still do not know. We created them again

Abap Report including sales orders and delivery data.

Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

ABAP OO sales order object - how to attach link to VA03

I'm trying to build workflow using ABAP Objects instead of BOR. I created custom object for sales order according to blog "Getting started with ABAP OO for Workflow using the IF_WORKFLOW interface". It works correctly in my workflow but I would like to attach link to "browse sales order" (VA03) to workflow step. When using BOR I can attach link my binding BOR objest to AdhocObjest step container element. The same way does not work for ABAP OO object. The error message is "The object categories 'CL' (source) and 'BO' (target) are not compatible".
Is there any way to add this link to attachments when sales order object is OO not BOR?

At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
-Create a container element of type 'sales order' into your task
-Bind the sales order object from workflow to the the task
Regards,
Karri

Requied code in abap to display sales order header text

hi all,
can anybody help me to send the code in abap to display sales order header text.

Use FM, Read_text. Pass the necessary parameters like object name, id, language. You can see some of the infos in by clicking the scroll-like button.
Reward points if useful

Sales order creation using webdynpro in ABAP

Plz give the process how to create sales order creation using webdynpro in ABAP. if not possible plz let me know how to create in JAVA.
It is very urgent. I hope i will get it very soon.
Thanks all
Sai

In your WDA application, all you need to do is call the BAPI BAPI_SALESORDER_CREATEFROMDAT2 when the user clicks some button. Most likely, you can put the code for this BAPI call in the onAction method for your button.
Regards,
Rich Heilman

Should an abaper have knowledge of creating purachse order and sales order

should an abaper have knowledge of creating purachse order and sales order
if so how to create pls help me
thanks in advance

REPORT ZTEST_BAPI .
*- BAPI related declarations
DATA : g_pohdr TYPE bapimepoheader,
g_pohdrx TYPE bapimepoheaderx,
gt_poitem TYPE TABLE OF bapimepoitem,
gt_poitemx TYPE TABLE OF bapimepoitemx,
gt_posched TYPE TABLE OF bapimeposchedule,
gt_poschedx TYPE TABLE OF bapimeposchedulx,
gt_poacct TYPE TABLE OF bapimepoaccount,
gt_poacctx TYPE TABLE OF bapimepoaccountx,
gt_poservice TYPE TABLE OF bapiesllc,
gt_posrvacc TYPE TABLE OF bapiesklc,
gt_return TYPE TABLE OF bapiret2.
perform prepare_header.
PERFORM prepare_items.
PERFORM prepare_schedule.
perform create_po.
*& Form prepare_header
Set up header structure
FORM prepare_header.
g_pohdr-comp_code = '2000'.
g_pohdrx-comp_code = 'X'.
set up doc type
g_pohdr-doc_type = 'NB'.
g_pohdrx-doc_type = 'X'.
g_pohdr-vendor = '0008000330'.
g_pohdrx-vendor = 'X'.
g_pohdr-langu = sy-langu.
g_pohdrx-langu = 'X'.
g_pohdr-purch_org = 'BA01'.
g_pohdrx-purch_org = 'X'.
g_pohdr-pur_group = '800'.
g_pohdrx-pur_group = 'X'.
g_pohdr-currency = 'USD'.
g_pohdrx-currency = 'X'.
ENDFORM. " prepare_header
*& Form prepare_items
Set up item values
FORM prepare_items.
DATA : ls_poitem TYPE bapimepoitem,
ls_poitemx TYPE bapimepoitemx.
ls_poitem-po_item = '00010'.
ls_poitemx-po_item = '00010'.
ls_poitemx-po_itemx = 'X'.
ls_poitem-short_text = 'ABSORBER,SHOCK:PALLETIZER'.
ls_poitemx-short_text = 'X'.
ls_poitem-material = '000000000001070062'.
ls_poitemx-material = 'X'.
ls_poitem-vend_mat = 'xyz'.
ls_poitemx-vend_mat = 'X'.
ls_poitem-quantity = '100'.
ls_poitemx-quantity = 'X'.
ls_poitem-po_unit = 'EA'.
ls_poitemx-po_unit = 'X'.
ls_poitem-po_unit_iso = 'EA'.
ls_poitemx-po_unit_iso = 'X'.
ls_poitem-net_price = '6.32'.
ls_poitemx-net_price = 'X'.
ls_poitem-price_unit = '1'.
ls_poitemx-price_unit = 'X'.
ls_poitem-item_cat = 'D'.
ls_poitemx-item_cat = 'X'.
ls_poitem-plant = '1575'.
ls_poitemx-plant = 'X'.
ls_poitem-ACCTASSCAT = 'K'.
ls_poitemx-ACCTASSCAT = 'X'.
ls_poitem-acctasscat = <fs_req>-knttp.
ls_poitemx-acctasscat = 'X'.
ls_poitem-distrib = <fs_req>-vrtkz.
ls_poitemx-distrib = 'X'.
ls_poitem-part_inv = <fs_req>-twrkz.
ls_poitemx-part_inv = 'X'.
ls_poitem-gr_ind = <fs_req>-wepos.
ls_poitemx-gr_ind = 'X'.
ls_poitem-gr_non_val = <fs_req>-weunb.
ls_poitemx-gr_non_val = 'X'.
ls_poitem-ir_ind = <fs_req>-repos.
ls_poitemx-ir_ind = 'X'.
ls_poitem-agreement = <fs_req>-konnr.
ls_poitemx-agreement = 'X'.
ls_poitem-agmt_item = <fs_req>-ktpnr.
ls_poitemx-agmt_item = 'X'.
ls_poitem-preq_no = <fs_req>-banfn.
ls_poitemx-preq_no = 'X'.
ls_poitem-preq_item = <fs_req>-bnfpo.
ls_poitemx-preq_item = 'X'.
ls_poitem-preq_name = <fs_req>-afnam.
ls_poitemx-preq_name = 'X'.
ls_poitem-pckg_no = <fs_req>-packno.
ls_poitemx-pckg_no = 'X'.
APPEND : ls_poitem TO gt_poitem,
ls_poitemx TO gt_poitemx.
ENDFORM. " prepare_items
*& Form prepare_schedule
Schedule data
FORM prepare_schedule.
DATA : ls_posched TYPE bapimeposchedule,
ls_poschedx TYPE bapimeposchedulx.
ls_poschedx-po_item = '00010'.
ls_posched-po_item = '00010'.
ls_poschedx-po_itemx = 'X'.
ls_posched-delivery_date = '10/31/2005'.
ls_poschedx-delivery_date = 'X'.
ls_posched-quantity = '100'.
ls_poschedx-quantity = 'X'.
ls_posched-preq_no = <fs_req>-banfn.
ls_poschedx-preq_no = 'X'.
ls_posched-preq_item = <fs_req>-bnfpo.
ls_poschedx-preq_item = 'X'.
APPEND : ls_posched TO gt_posched,
ls_poschedx TO gt_poschedx.
ENDFORM. " prepare_schedule
*& Form create_po
Create PO with ref to the req
FORM create_po.
DATA : lt_return TYPE TABLE OF bapiret2,
l_ponum TYPE banfn.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = g_pohdr
poheaderx = g_pohdrx
testrun = 'X'
IMPORTING
exppurchaseorder = l_ponum
TABLES
return = lt_return
poitem = gt_poitem
poitemx = gt_poitemx
poschedule = gt_posched
poschedulex = gt_poschedx
poaccount = gt_poacct
poaccountx = gt_poacctx
poservices = gt_poservice
posrvaccessvalues = gt_posrvacc.
APPEND LINES OF lt_return TO gt_return.
IF NOT l_ponum IS INITIAL.
MESSAGE s398(00) WITH 'Purchase document ' l_ponum
' successfully created'.
ENDIF.
ENDFORM. " create_po
Reward points
Regards

Requires experts help - abap report in sales order

hello,
for the sales order details - to display partner function and delivery status.
first screen contains selection screen containing sales organization and a check box.
if i enter the sales organization without clicking check box, it displays many sale orders clicking on any sale order, (interactive) takes me to another screen, where i have push buttons for displaying partner func and delivery status. - this output is coming correctly.
if i enter sales org. and click the check box, goes to next screen where i give sale order no. in parameter and after giving i should go to the same screen where i created pushbuttons for displaying the partner functions and delivery status of that particular vbeln.
i am not getting the output for the above thing.
( i am not using dialog module). ordinary report only.
can anybody help me in this regard.
thank you.

Hello Akilandeswari
Sorry to say that but your application is an example of a poor user interface (UI).
The following sample report ZUS_SDN_TWO_ALV_GRIDS_SO shows you how to display all sales order for a given sales organisation. Double-clicking on a sales order fills the second ALV list with the partner functions. Obviously, it would be a piece of cake to display the statusinfo in another ALV list (-> Alv).
*& Report ZUS_SDN_TWO_ALV_GRIDS
*& Screen '0100' contains no elements.
*& ok_code -> assigned to GD_OKCODE
*& Flow logic:
* PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
* PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
REPORT zus_sdn_two_alv_grids.
DATA:
gd_okcode TYPE ui_func,
go_docking TYPE REF TO cl_gui_docking_container,
go_splitter TYPE REF TO cl_gui_splitter_container,
go_cell_top TYPE REF TO cl_gui_container,
go_cell_bottom TYPE REF TO cl_gui_container,
go_grid1 TYPE REF TO cl_gui_alv_grid,
go_grid2 TYPE REF TO cl_gui_alv_grid,
gs_layout TYPE lvc_s_layo.
DATA:
gt_outtab TYPE STANDARD TABLE OF vbak,
gt_partner TYPE STANDARD TABLE OF vbpavb.
* CLASS lcl_eventhandler DEFINITION
CLASS lcl_eventhandler DEFINITION.
PUBLIC SECTION.
 CLASS-METHODS:
 handle_double_click FOR EVENT double_click OF cl_gui_alv_grid
 IMPORTING
 e_row
 e_column
 es_row_no
 sender.
ENDCLASS. "lcl_eventhandler DEFINITION
* CLASS lcl_eventhandler IMPLEMENTATION
CLASS lcl_eventhandler IMPLEMENTATION.
METHOD handle_double_click.
* define local data
 DATA:
 ls_outtab LIKE LINE OF gt_outtab.
 CHECK ( sender = go_grid1 ).
 READ TABLE gt_outtab INTO ls_outtab INDEX e_row-index.
 CHECK ( ls_outtab-vbeln IS NOT INITIAL ).
 CALL METHOD go_grid1->set_current_cell_via_id
 EXPORTING
* IS_ROW_ID =
* IS_COLUMN_ID =
 is_row_no = es_row_no.
* Triggers PAI of the dynpro with the specified ok-code
 CALL METHOD cl_gui_cfw=>set_new_ok_code( 'DETAIL' ).
ENDMETHOD. "handle_double_click
ENDCLASS. "lcl_eventhandler IMPLEMENTATION
PARAMETERS:
p_vkorg TYPE vkorg DEFAULT '1000'.
START-OF-SELECTION.
SELECT * FROM vbak INTO TABLE gt_outtab
 WHERE vkorg = p_vkorg.
* Create docking container
CREATE OBJECT go_docking
 EXPORTING
 parent = cl_gui_container=>screen0
 ratio = 90
 EXCEPTIONS
 OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Create splitter container
CREATE OBJECT go_splitter
 EXPORTING
 parent = go_docking
 rows = 2
 columns = 1
* NO_AUTODEF_PROGID_DYNNR =
* NAME =
 EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Get cell container
CALL METHOD go_splitter->get_container
 EXPORTING
 row = 1
 column = 1
 RECEIVING
 container = go_cell_top.
CALL METHOD go_splitter->get_container
 EXPORTING
 row = 2
 column = 1
 RECEIVING
 container = go_cell_bottom.
* Create ALV grids
CREATE OBJECT go_grid1
 EXPORTING
 i_parent = go_cell_top
 EXCEPTIONS
 OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Set event handler
SET HANDLER: lcl_eventhandler=>handle_double_click FOR go_grid1.
CREATE OBJECT go_grid2
 EXPORTING
 i_parent = go_cell_bottom
 EXCEPTIONS
 OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Display data
gs_layout-grid_title = 'Sales Orders'.
CALL METHOD go_grid1->set_table_for_first_display
 EXPORTING
 i_structure_name = 'VBAK'
 is_layout = gs_layout
 CHANGING
 it_outtab = gt_outtab
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
gs_layout-grid_title = 'Partner Functions'.
CALL METHOD go_grid2->set_table_for_first_display
 EXPORTING
 i_structure_name = 'VBPA'
 is_layout = gs_layout
 CHANGING
 it_outtab = gt_partner " empty !!!
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Link the docking container to the target dynpro
CALL METHOD go_docking->link
 EXPORTING
 repid = syst-repid
 dynnr = '0100'
* CONTAINER =
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* NOTE: dynpro does not contain any elements
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
* Refresh display of detail ALV list
CALL METHOD go_grid2->refresh_table_display
* EXPORTING
* IS_STABLE =
* I_SOFT_REFRESH =
 EXCEPTIONS
 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.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
CASE gd_okcode.
 WHEN 'BACK' OR
 'END' OR
 'CANC'.
 SET SCREEN 0. LEAVE SCREEN.
* User has pushed button "Display Details"
 WHEN 'DETAIL'.
 PERFORM entry_show_details.
 WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form ENTRY_SHOW_DETAILS
* text
* --> p1 text
* <-- p2 text
FORM entry_show_details .
* define local data
DATA:
 ld_row TYPE i,
 ld_title TYPE lvc_title,
 ls_outtab LIKE LINE OF gt_outtab,
 lt_sadrvb TYPE STANDARD TABLE OF sadrvb.
CALL METHOD go_grid1->get_current_cell
 IMPORTING
 e_row = ld_row.
READ TABLE gt_outtab INTO ls_outtab INDEX ld_row.
CHECK ( syst-subrc = 0 ).
REFRESH: gt_partner.
CALL FUNCTION 'SD_PARTNER_READ'
 EXPORTING
 f_vbeln = ls_outtab-vbeln
* OBJECT = 'VBPA'
 no_master_adress = 'X'
 TABLES
 i_xvbadr = lt_sadrvb " dummy, obligatory
 i_xvbpa = gt_partner.
CONCATENATE ls_outtab-vbeln 'Partner Functions' INTO ld_title
 SEPARATED BY ': '.
go_grid2->set_gridtitle( ld_title ).
CALL FUNCTION 'BAPI_SALESORDER_GETSTATUS'
 EXPORTING
 salesdocument = ls_outtab-vbeln
* IMPORTING
* RETURN =
* TABLES
* STATUSINFO = gt_status
ENDFORM. " ENTRY_SHOW_DETAILS
Regards
Uwe

Sales order creatio in abap oo

Similar Messages

Maybe you are looking for