Sales order creation issue

Hi,
Iam creating sale order through function module using BAPI_SALESORDER_CREATEFROMDAT2 , After creating salesorder I checked that salesorder in VA03 and check ' incompletion log' the screen show CONFIGURATION. What could be the reason Can any body help me.
Regards
Moderator message : Duplicate post locked, continue with original thread.
Edited by: Vinod Kumar on Feb 6, 2012 9:44 AM

Hi,
       Go to "VUA2" transaction and see which Incompletion procedure has been assigned to your order type. Then go to "OVA2" and select the procedure which is assigned to your order type and click on fields you dont want and remove them .Actually Profit center and internal orders(Order) are defined by FI/CO people and WBS element by PS team.
Regards
Ram Pedarla

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  • Sales order creation with bapi in webdynpro using table control

    When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of data sale order is getting created in va01 for multiple line items. Pls give me some idea to resolve this issue, here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2' method CREATE_SALES_ORDER .
    Declaration for Order Header Node DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

    DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

  • Sales order creation with bapi in webdynpro

    When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of  data sale order is getting created in  va01 for multiple line items.
    Pls give me some idea to resolve this issue,
    here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'
    method CREATE_SALES_ORDER .
    Declaration for Order Header Node
    DATA: node_order_header TYPE REF TO if_wd_context_node,
           elem_order_header TYPE REF TO if_wd_context_element,
           stru_order_header TYPE if_componentcontroller=>element_order_header .
    Declaration for Order Items Node
    DATA: node_order_items TYPE REF TO if_wd_context_node,
           elem_order_items TYPE REF TO if_wd_context_element,
           stru_order_items TYPE if_componentcontroller=>element_order_items .
    Declaration for Order Partners Node
    DATA: node_order_partners TYPE REF TO if_wd_context_node,
    elem_order_partners TYPE REF TO if_wd_context_element,
    stru_order_partners TYPE if_componentcontroller=>element_order_partners .
    node_order_header = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_header
    elem_order_header = node_order_header->get_element( ).
    elem_order_header->get_static_attributes(
    IMPORTING static_attributes = stru_order_header
    <ORDER_ITEMS> via lead selection
    node_order_items = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_items ).
    elem_order_items = node_order_items->get_element( ).
    elem_order_items->get_static_attributes(
    IMPORTING static_attributes = stru_order_items ).
    <ORDER_PARTNERS> via lead selection
    node_order_partners = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_partners ).
    elem_order_partners = node_order_partners->get_element( ).
    elem_order_partners->get_static_attributes(
    IMPORTING static_attributes = stru_order_partners ).
    DATA: v_sales_doc TYPE bapivbeln-vbeln.
    DATA: w_order_header_in TYPE bapisdhd1,
          i_order_header_in TYPE table of bapisdhd1,"
          i_order_partners TYPE TABLE OF bapiparnr,
          w_order_partners TYPE bapiparnr,
          i_return TYPE TABLE OF bapiret2,
          w_return TYPE bapiret2,
          i_order_items_in TYPE TABLE OF bapisditm,
          w_order_items_in TYPE bapisditm,
          i_order_conditions_in TYPE TABLE OF bapicond,
          w_order_conditions_in TYPE bapicond,
          w_order_SCHDL type  BAPISCHDL,
          i_order_SCHDL type table of BAPISCHDL.
    Order Header Details
    CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, w_order_SCHDL, i_order_SCHDL.
    refresh : i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, i_order_SCHDL.
    w_order_header_in-doc_type = stru_order_header-doc_type.
    w_order_header_in-sales_org = stru_order_header-sales_org.
    w_order_header_in-distr_chan = stru_order_header-distr_chan.
    w_order_header_in-division = stru_order_header-division.
    w_order_header_in-req_date_h = stru_order_header-req_date_h.
    w_order_header_in-sales_dist = stru_order_header-sales_dist.
    w_order_header_in-purch_no_c = stru_order_header-purch_no_c.
    Order Item Details
      CLEAR: i_order_items_in,w_order_items_in.
    w_order_items_in-itm_num = stru_order_items-itm_num.
    w_order_items_in-ITM_NUMBER =  stru_order_items-ITM_NUMBER.
    w_order_items_in-material = stru_order_items-material.
    w_order_items_in-target_qty = stru_order_items-target_qty."'5'.
    w_order_items_in-target_qu = stru_order_items-target_qu."'5'.
    w_order_items_in-plant = stru_order_items-plant.
    w_order_items_in-target_val = stru_order_items-target_val.
    w_order_items_in-currency = stru_order_items-currency.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
       input = w_order_items_in-material
       IMPORTING output = w_order_items_in-material.
    APPEND w_order_items_in TO i_order_items_in.
    Order Partner Details
    CLEAR: i_order_partners,w_order_partners.
    w_order_partners-partn_role = stru_order_partners-partn_role.
    w_order_partners-partn_numb = stru_order_partners-partn_numb.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING input = w_order_partners-partn_numb
       IMPORTING output = w_order_partners-partn_numb.
    APPEND w_order_partners TO i_order_partners.
    Order Condition Details
    w_order_SCHDL-ITM_NUMBER  = stru_order_items-itm_number." '000010'.
             w_order_SCHDL-req_qty     = stru_order_items-target_qty." '5'.
              APPEND w_order_SCHDL to i_order_SCHDL.
    Create Sales Order BAPI Call
    *loop at i_order_header_in into  w_order_header_in.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
       order_header_in = w_order_header_in
       IMPORTING
         salesdocument = v_sales_doc
         TABLES
           return = i_return
           order_items_in = i_order_items_in
           order_partners = i_order_partners
            order_schedules_in  = i_order_SCHDL
           order_conditions_in = i_order_conditions_in.
    Get message manager
      DATA: l_current_controller TYPE REF TO if_wd_controller,
            l_message_manager    TYPE REF TO if_wd_message_manager.
      l_current_controller ?= wd_this->wd_get_api( ).
      CALL METHOD l_current_controller->get_message_manager
        RECEIVING
          message_manager = l_message_manager.
      DATA: v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT v_sales_doc IS INITIAL.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
          wait = 'X'.
        CONCATENATE 'Sales Document' v_sales_doc 'has been created.'
        INTO v_message_text SEPARATED BY space.
    Report Success message
        CALL METHOD l_message_manager->report_success
        EXPORTING message_text = v_message_text.
        ELSE.
          v_message_text = 'Error Creating Sales Order'.
    Report Error message
          CALL METHOD l_message_manager->report_error_message
          EXPORTING message_text = v_message_text.
          ENDIF.
    *endloop.
    endmethod.
    and code for table control i am using is
    method WDDOINIT .
      Types : Begin of item_tab,
            itm_number  type bapisditm-itm_number,
            material type bapisditm-material,
            plant type bapisditm-plant ,
            target_qty type bapisditm-target_qty,
            target_qu type bapisditm-target_qu,
            target_val type bapisditm-target_val,
        currency type bapisditm-currency,
            end of item_tab.
    *Creating internal table and Work Area of the same structure
    *as that of the Node created.
    Data : it_item type standard table of item_tab,
            wa_item type item_tab.
    *Appending Blank Work Area to Internal table.
    ***********************************************888
    *LOOP AT it_item INTO wa_item.
    **wa_item-itm_number to  bapisditm-itm_number.
    **wa_item-material to bapisditm-material.
    **wa_item-plant to bapisditm-plant.
    **wa_item-target_qty to bapisditm-target_qty.
    **wa_item-target_qu to bapisditm-target_qu.
    **wa_item-target_val to bapisditm-target_val.
    **wa_item-currency to bapisditm-currency.
       APPEND wa_item TO it_item.
    *ENDLOOP.
    **********************************************88
    Do 10 times.
    Append wa_item to it_item.
    enddo.
    "Binding the table
    DATA lo_nd_order_items TYPE REF TO if_wd_context_node.
    DATA lt_material TYPE wd_this->Elements_material.
    navigate from <CONTEXT> to <MATERIAL> via lead selection
      lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ).
    @TODO handle non existant child
    IF lo_nd_material IS INITIAL.
    ENDIF.
    @TODO compute values
    e.g. call a model function
      lo_nd_order_items->bind_table( new_items =
      it_item set_initial_elements = abap_true ).
    endmethod.

    When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of  data sale order is getting created in  va01 for multiple line items.
    Pls give me some idea to resolve this issue,
    here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'
    method CREATE_SALES_ORDER .
    Declaration for Order Header Node
    DATA: node_order_header TYPE REF TO if_wd_context_node,
           elem_order_header TYPE REF TO if_wd_context_element,
           stru_order_header TYPE if_componentcontroller=>element_order_header .
    Declaration for Order Items Node
    DATA: node_order_items TYPE REF TO if_wd_context_node,
           elem_order_items TYPE REF TO if_wd_context_element,
           stru_order_items TYPE if_componentcontroller=>element_order_items .
    Declaration for Order Partners Node
    DATA: node_order_partners TYPE REF TO if_wd_context_node,
    elem_order_partners TYPE REF TO if_wd_context_element,
    stru_order_partners TYPE if_componentcontroller=>element_order_partners .
    node_order_header = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_header
    elem_order_header = node_order_header->get_element( ).
    elem_order_header->get_static_attributes(
    IMPORTING static_attributes = stru_order_header
    <ORDER_ITEMS> via lead selection
    node_order_items = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_items ).
    elem_order_items = node_order_items->get_element( ).
    elem_order_items->get_static_attributes(
    IMPORTING static_attributes = stru_order_items ).
    <ORDER_PARTNERS> via lead selection
    node_order_partners = wd_context->get_child_node(
    name = if_componentcontroller=>wdctx_order_partners ).
    elem_order_partners = node_order_partners->get_element( ).
    elem_order_partners->get_static_attributes(
    IMPORTING static_attributes = stru_order_partners ).
    DATA: v_sales_doc TYPE bapivbeln-vbeln.
    DATA: w_order_header_in TYPE bapisdhd1,
          i_order_header_in TYPE table of bapisdhd1,"
          i_order_partners TYPE TABLE OF bapiparnr,
          w_order_partners TYPE bapiparnr,
          i_return TYPE TABLE OF bapiret2,
          w_return TYPE bapiret2,
          i_order_items_in TYPE TABLE OF bapisditm,
          w_order_items_in TYPE bapisditm,
          i_order_conditions_in TYPE TABLE OF bapicond,
          w_order_conditions_in TYPE bapicond,
          w_order_SCHDL type  BAPISCHDL,
          i_order_SCHDL type table of BAPISCHDL.
    Order Header Details
    CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, w_order_SCHDL, i_order_SCHDL.
    refresh : i_order_partners, i_return, i_order_items_in,
              i_order_conditions_in, i_order_SCHDL.
    w_order_header_in-doc_type = stru_order_header-doc_type.
    w_order_header_in-sales_org = stru_order_header-sales_org.
    w_order_header_in-distr_chan = stru_order_header-distr_chan.
    w_order_header_in-division = stru_order_header-division.
    w_order_header_in-req_date_h = stru_order_header-req_date_h.
    w_order_header_in-sales_dist = stru_order_header-sales_dist.
    w_order_header_in-purch_no_c = stru_order_header-purch_no_c.
    Order Item Details
      CLEAR: i_order_items_in,w_order_items_in.
    w_order_items_in-itm_num = stru_order_items-itm_num.
    w_order_items_in-ITM_NUMBER =  stru_order_items-ITM_NUMBER.
    w_order_items_in-material = stru_order_items-material.
    w_order_items_in-target_qty = stru_order_items-target_qty."'5'.
    w_order_items_in-target_qu = stru_order_items-target_qu."'5'.
    w_order_items_in-plant = stru_order_items-plant.
    w_order_items_in-target_val = stru_order_items-target_val.
    w_order_items_in-currency = stru_order_items-currency.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
       input = w_order_items_in-material
       IMPORTING output = w_order_items_in-material.
    APPEND w_order_items_in TO i_order_items_in.
    Order Partner Details
    CLEAR: i_order_partners,w_order_partners.
    w_order_partners-partn_role = stru_order_partners-partn_role.
    w_order_partners-partn_numb = stru_order_partners-partn_numb.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING input = w_order_partners-partn_numb
       IMPORTING output = w_order_partners-partn_numb.
    APPEND w_order_partners TO i_order_partners.
    Order Condition Details
    w_order_SCHDL-ITM_NUMBER  = stru_order_items-itm_number." '000010'.
             w_order_SCHDL-req_qty     = stru_order_items-target_qty." '5'.
              APPEND w_order_SCHDL to i_order_SCHDL.
    Create Sales Order BAPI Call
    *loop at i_order_header_in into  w_order_header_in.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
       order_header_in = w_order_header_in
       IMPORTING
         salesdocument = v_sales_doc
         TABLES
           return = i_return
           order_items_in = i_order_items_in
           order_partners = i_order_partners
            order_schedules_in  = i_order_SCHDL
           order_conditions_in = i_order_conditions_in.
    Get message manager
      DATA: l_current_controller TYPE REF TO if_wd_controller,
            l_message_manager    TYPE REF TO if_wd_message_manager.
      l_current_controller ?= wd_this->wd_get_api( ).
      CALL METHOD l_current_controller->get_message_manager
        RECEIVING
          message_manager = l_message_manager.
      DATA: v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT v_sales_doc IS INITIAL.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
          wait = 'X'.
        CONCATENATE 'Sales Document' v_sales_doc 'has been created.'
        INTO v_message_text SEPARATED BY space.
    Report Success message
        CALL METHOD l_message_manager->report_success
        EXPORTING message_text = v_message_text.
        ELSE.
          v_message_text = 'Error Creating Sales Order'.
    Report Error message
          CALL METHOD l_message_manager->report_error_message
          EXPORTING message_text = v_message_text.
          ENDIF.
    *endloop.
    endmethod.
    and code for table control i am using is
    method WDDOINIT .
      Types : Begin of item_tab,
            itm_number  type bapisditm-itm_number,
            material type bapisditm-material,
            plant type bapisditm-plant ,
            target_qty type bapisditm-target_qty,
            target_qu type bapisditm-target_qu,
            target_val type bapisditm-target_val,
        currency type bapisditm-currency,
            end of item_tab.
    *Creating internal table and Work Area of the same structure
    *as that of the Node created.
    Data : it_item type standard table of item_tab,
            wa_item type item_tab.
    *Appending Blank Work Area to Internal table.
    ***********************************************888
    *LOOP AT it_item INTO wa_item.
    **wa_item-itm_number to  bapisditm-itm_number.
    **wa_item-material to bapisditm-material.
    **wa_item-plant to bapisditm-plant.
    **wa_item-target_qty to bapisditm-target_qty.
    **wa_item-target_qu to bapisditm-target_qu.
    **wa_item-target_val to bapisditm-target_val.
    **wa_item-currency to bapisditm-currency.
       APPEND wa_item TO it_item.
    *ENDLOOP.
    **********************************************88
    Do 10 times.
    Append wa_item to it_item.
    enddo.
    "Binding the table
    DATA lo_nd_order_items TYPE REF TO if_wd_context_node.
    DATA lt_material TYPE wd_this->Elements_material.
    navigate from <CONTEXT> to <MATERIAL> via lead selection
      lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ).
    @TODO handle non existant child
    IF lo_nd_material IS INITIAL.
    ENDIF.
    @TODO compute values
    e.g. call a model function
      lo_nd_order_items->bind_table( new_items =
      it_item set_initial_elements = abap_true ).
    endmethod.

  • User Exit during Sales Order Creation - New Line Item needed

    I have a situation during the process of sales order creation. If a Material in a line item has say 27 EA and the Base Unit is EA. But the Sales Unit is CSE. Then whenever the user enters 27 EA and presses enter he should get two line items.
    The first line item needs to convert to maximum number of CSE posible and the rest will be the second line item with the remaining EA. The order isn't important but that is what is needed. Question is how do I approach this problem and code my user exit accordingly and where do I code it.
    I was looking at SAPMV45A and saw the program MV45AIZZ which is meant as a user exit for any PAI event handling. If anybody has encountered this kind of requirement can you please share your view on this.
    I will definitely reward points for useful answers.
    Clark

    Hello Mahendra
    The requirement is as follows :
    PART 1:
    Sales Order Enter: 
    1.     When a line item is entered on a sales order (VA01 or VA02), at enter, check the sales unit of measure (VBAP-VRKME).
    •     Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP.  TANN are free goods that should not be considered for consolidation.  TAPS & ZTAP are lower level materials as a result of product selection.  They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
    •     Do not check items where VRKME <> EA
    2.     If VRKME = EA, go to MARM for MATNR.
    3.     Go to record where alternate unit of measure (MEINH) = CSE, get the value from the numerator field (UMREZ).
    4.     Divide the order quantity (VBEP-WMENG) by UMREZ.
    5.     If the result is greater than 1.0, the customer has ordered more than one case and a new line item needs to be added to the sales order for the case quantity.
    6.     Add a new line to VBAP for the same material with the case quantity.  If not a whole value, the remainder of eaches (bottles) should update the qty on the first item on VBAP.
    •     Part 1 is relevant for order types ZCA, ZOR, ZSO, RE, ZSM
    PART 2:
    Batch Job to run prior to the Delivery Due List:
    1.     Read VBUK for Delivery Status (LFSTK) = A (delivery not processed).  Get all of the document numbers (VBELN).
    2.     Go to VBEP for those document numbers to get the goods issue date for the order.  There will be many records in VBEP for the same sales order.  Look at all orders with a goods issue date (WADAT) of next day.
    3.     Go to VBAK for those document numbers to see if there are multiple sales orders for the same Sold To party (KUNNR).
    4.     For customers who have more than one order in VBAK, search all line items (for all orders).  If there are no duplicate materials across sales orders, do nothing.
    •     Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP.  TANN are free goods that should not be considered for consolidation.  TAPS & ZTAP are lower level materials as a result of product selection.  They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
    •     Do not check line items where reason for rejection (VBAP-ABGRU) is not blank
    5.     If there are duplicate materials, go through the same logic as in part 1.  If the quantity across the sales orders adds up to greater than one case, add the appropriate quantity to a new line item on the first sales order.   If there is a remainder qty, update the line item on the first sales order with this qty. In this case, the quantities on the second sales order needs to be closed out with a reason for rejection code of 50, ‘Line Item Consolidation’. If there is no remainder,  update the qty on this item directly.
    •     Part 2 is relevant for order types ZOR, ZCA, ZSM
    •     This batch job will have to be run manually for Day Pick orders.  The end of this program should automatically kick off the delivery due list for Day Pick orders, shipping condition 02.
    Business Justification:
    The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking.  This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material.  In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

  • Automatic Sales Order Creation from PO in B1

    Hi,
    I have this scenario. Purchase order is created in SAP B1 (Business One) which triggers automatic Sales Order creation in SAP ECC 6.0.
    The requirement:
    For the combination of PO number and Sold to party there should be only one sales order created.
    The problem:
    Sometimes for the same PO duplicate Sales orders(sometimes 3,4) are getting created in ECC.
    Possible causes:
    Probably no validations in the interface.
    Question:
    1. First of all, is it an SD issue or PI (process integration) issue.
    2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
    Thanks.
    Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
    Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
    How do I move this to "ERP - Sales and Distribution (SD) General", because this question is not just related to "ERP SD Sales" but SD in general. Isn't there an option for the users to a question from one forum to another.

    1. First of all, is it an SD issue or PI (process integration) issue.
    - May be PI, or SD or both. I am not sure about the integration mechanism/program so I am not able to pinpoint.
    2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
    In t.code VOV8, go to the sales document type. Select value A in the field, check Purchase order Number. Then go to t.code OVAH, there make the message number V4 115 as error message. This will not allow the creation of the sales order, if the Purchase order number duplicates. I assume in your process, the purchase order number is populated in the PO number field of the sales order overview screen.
    Regards,

  • SALES order creation using BAPI's

    Hai to all,
    I want to create sales order using bapis .I am new to this topic could any body guide me how to create sales order  step by step process using bapis.
    Thanks in advance.
    Regards,
    Chaitanya

    **&#12288;&#12503;&#12525;&#12464;&#12521;&#12512;&#65321;&#65316;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288; &#65306; ZBAPI_SALESORDER_CREATE               *
    **&#12288;&#12503;&#12525;&#12464;&#12521;&#12512;&#21517;&#31216;&#12288;&#12288;    &#12288;&#12288; &#65306; Upload Sales Order Creation                   *
    **&#12288;&#20966;&#29702;&#27010;&#35201;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;   &#12288;&#65306;                                       *
    **&#12288;&#20316;&#25104;&#32773;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288; &#65306; Karthik.P                             *
    **&#12288;&#20316;&#25104;&#26085;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288;&#12288; &#65306; 2006/08/10                            *
    REPORT  ZBAPI_SALESORDER_CREATE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
           Internal table definition                                     *
    ****<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>>>
    DATA: GT_ORDER_HEADER_IN LIKE BAPISDHD1,
    *******<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
          GT_ORDER_HEADER_INX  LIKE    BAPISDHD1X,
    *****<<<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
          GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,  " Return Messages
    *********<<<Communication Fields: Sales and Distribution Document Item<>>>>>
          GT_ORDER_ITEMS_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE, " Item Data
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_ORDER_ITEMS_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE, "Item Data Checkbox
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN , "Number of Generated Document
    *********<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
          GT_ORDER_PARTNERS  LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE, "Document Partner
    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
          GT_ORDER_SCHEDULES_IN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE, "Schedule Line Data
    ****<<<<<<<<Checkbox List for Maintaining Sales Document Schedule Line>>>>>>>>
          GT_ORDER_SCHEDULES_INX LIKE BAPISCHDLX OCCURS 0 WITH HEADER LINE, " Checkbox Schedule Line Data
    *******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_IN  LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
    ******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
           Data definition                                               *
    DATA:  BEGIN OF GT_FT_SALES OCCURS 0,
           DOC_TYPE(4)  ,        "Sales Document Type
           SALES_ORG(4) ,        "Sales Organization
           DISTR_CHAN(2)  ,      "Distribution Channel
           DIVISION(2)   ,       "DIVISION(2)
           SALES_DIST(6)  ,      "Sales district
           INCOTERMS1(3)  ,      "Incoterms (part 1)
           INCOTERMS2(28)  ,     "Incoterms (part 2)
           PMNTTRMS(4)  ,        "Terms of payment key
           PRICE_DATE(8) ,       "Date for pricing and exchange rate
           PURCH_NO_C(35)  ,     "Customer purchase order number
           PURCH_NO_S(35)  ,     "Ship-to Party's Purchase Order Number
           EXCHG_RATE(8)  ,      "Directly quoted exchange rate for pricing and statistics
           CURRENCY(5) ,         "SD document currency
           MATERIAL(18),         "MATERIAL
           TARGET_QTY(13)  ,     "Target quantity in sales units
           ITEM_CATEG(4)  ,      "Sales document item category
           MATL_GROUP(8)  ,      "Material Group
           PURCH_NO_C1(35),      "Customer purchase order number
           SALES_DIST1(6)  ,     "Sales district
           INCOTERMS11(3)  ,     "Incoterms (part 1)
           INCOTERMS21(28),     "Incoterms (part 2)
           PMNTTRMS1(4)  ,     "Terms of payment key
           EXCHG_RATE1(8) ,    "Directly quoted exchange rate for pricing and statistics
           PRICE_DATE1(8) ,    "Date for pricing and exchange rate
           TRG_QTY_NO(5)    , "Factor for converting sales units to base units (target qty)
           DIVISION1(2)     ,                                   "DIVISION1
           SALQTYNUM(5)     , "Numerator (factor) for conversion of sales quantity into SKU
           GROSS_WGHT(3)    , "Gross Weight of the Item
           NET_WEIGHT(15)    , "Net Weight of the Item
           UNTOF_WGHT(3)    ,"Weight Unit
           PARTN_ROLE(2)   ,"Partner function
           PARTN_NUMB(10)   ,"Customer Number 1
    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
           ITM_NUMBER(6) ,"Item number of the SD document
           REQ_QTY(8)  , "Schedule line date
           DLV_DATE(8)  , "Schedule line date
           MS_DATE(8)  , "Material availability date
           LOAD_DATE(8) , "Loading time (local time with reference to a shipping point)
           GI_DATE(8), "Time of goods issue (local DATE, with reference to a plant)
           TP_DATE(8)  , "Transportation planning -time (local w/ref. to shipping pnt)
           ITM_NUMBER2(6) , "Condition item number
    END OF GT_FT_SALES,
           MSG(240) TYPE  C,  " Return Message
           E_REC(8) TYPE C,    " Error Records Counter
           REC_NO(8) TYPE C, " Records Number Indicator
           S_REC(8) TYPE C,   " Successful Records Counter
           T_REC(8) TYPE C.   " Total Records Counter
    selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
      PARAMETERS FILE TYPE  IBIPPARMS-PATH OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1.
    *<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
        IMPORTING
          FILE_NAME     = FILE.
    **<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
        EXPORTING
          FILENAME                = FILE
          FILETYPE                = 'DAT'
        TABLES
          DATA_TAB                = GT_FT_SALES
        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
          NO_AUTHORITY            = 10
          OTHERS                  = 11.
      IF  SY-SUBRC <> 0  .
        MESSAGE E000.
      ENDIF.
      SKIP 3.
      FORMAT COLOR COL_HEADING INVERSE ON.
        WRITE 40 TEXT-001.
      FORMAT COLOR COL_HEADING INVERSE OFF.
      SKIP 1.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
                  / TEXT-004, 13 SY-DATUM , 104 TEXT-005, 111 SY-UZEIT.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      SKIP 3.
      LOOP AT GT_FT_SALES.
          PERFORM SLALE_UPLOAD_DATA.
      ENDLOOP.
      T_REC = E_REC + S_REC.
      SKIP 3.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-007, T_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE: /38 TEXT-008, E_REC.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-009, S_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
    *&      Form  SLALE_UPLOAD_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM SLALE_UPLOAD_DATA .
    *******<<<<<<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>
        GT_ORDER_HEADER_IN-DOC_TYPE =    'TA'.
        GT_ORDER_HEADER_IN-SALES_ORG =  GT_FT_SALES-SALES_ORG . "'0001'
        GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN. "'01'
        GT_ORDER_HEADER_IN-DIVISION  =   GT_FT_SALES-DIVISION.  " '01'
        GT_ORDER_HEADER_IN-SALES_DIST = GT_FT_SALES-SALES_DIST ."'000001'
        GT_ORDER_HEADER_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1.  "'CFR'
        GT_ORDER_HEADER_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_HEADER_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS .    "'0001'
        GT_ORDER_HEADER_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE ."'20060818'
        GT_ORDER_HEADER_IN-PURCH_NO_C =  '32'.
        GT_ORDER_HEADER_IN-PURCH_NO_S =   '32'.
        GT_ORDER_HEADER_IN-EXCHG_RATE =  GT_FT_SALES-EXCHG_RATE ."'1.00000'
        GT_ORDER_HEADER_IN-CURRENCY = GT_FT_SALES-CURRENCY . " 'EUR'
    ********<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
        GT_ORDER_HEADER_INX-DOC_TYPE   = 'X'.
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