Sales order creation using BAPI using IDoc

Hi all,
I am getting an IDoc from PI server. I need to process that IDoc in SAP for which I have created a function module.
I need to read that IDoc in the FM.
Please give me sample code / procedure of coding step by step to validate the data from Idoc structure and creating sales order from the IDoc data.
Also tell me which BAPI / FM should I use to create sales order.
Thanks,
~Sachin

Hi Sachin
Extended order type ORDERS05 to ZFRORDERS05 with additional fields is goodu2026
But you can write user exits to populate the additional field to sale order fieldsu2026.
And FM IDOC_INPUT_ORDERS will post the data and create the SALES ORDERu2026
This is standard function every industry will followu2026. And this is recommended.
If you want to create custom FM then call (BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order) in you custom FM.
Thanks
Ramesh

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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.

  • Sales order Creation in CRM using Interface

    Hi Experts,
    I am developing  Interface to create Sales order/s in CRM.
    As per my requirement  I need to create with below mentioned parameters.
    Process type
    Sold to party
    Organization data
    Parties involved
    Transaction History
    Item Data
    However,  I got CRM_SALESORDER_MASS_UPDATE & BAPI_SLSTRANSACT_CREATEMULTI.
    As per  my requirement these FMs are not usefull.
    Please suggest me right function module.
    Thanks in advance.
    Sai

    Hi Sai,
    you will need to use the FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create the orders.
    Put a break point in CRM_ORDER_MAINTAIN and try creating an Order in the transaction CRMD_ORDER in GUI. This FM will be called a couple of times. Note the inputs being passed to this FM.
    You need to pass all those inputs at one go to the FM 'CRM_ORDER_MAINTAIN' and after that call the FM 'CRM_ORDER_SAVE'.
    Note that you need to call the FM 'GUID_CREATE' to create the header and line item GUIDs.
    This is for one order. If you need to create multiple orders at one go, loop at this code. If you are calling this code from another system, make this a remote enabled function module.
    Regards,
    Kris.
    Edited by: Kris on Aug 2, 2011 9:25 PM

  • Sales Order Creation from BAPI Error

    Hi Friends,
    I am using BAPI_SALESORDER_CREATEFROMDAT1 to create the Sales Order. But I am getting an error when I am executing the FM. I am filling the following Information and passing on the information to the BAPI FM. Details:
    IMPORT PARAMETERS:
        ORDER_HEADER_IN:           
                DOC_TYPE:     OR
                SALES_ORG:   BP01
                DISTR_CHAN:   01
                DIVISION:         01
                REQ_DATE_H:  29.08.2008
                PURCH_DATE:  29.08.2008
                INCOTERMS1:  FH
                INCOTERMS2:  PALO ALTO
                PMNTTRMS:     0001
                SHIP_COND:    01
                CURRENCY:    USD
    TABLES:
         ORDER_ITEMS_IN:
                 ITM_NUMBER:    10
                 MATERIAL:         XXXX-6
                 PLANT:               BP01
                 REQ_QTY:          20
                 SALES_UNIT:      EA
                 ITEM_CATEG:     AGN
                 SHORT_TEXT:     TEST MATERIAL
          ORDER_PARTNERS:
                 PARTN_ROLE:     SH
                                            PY
                                            BP
                                            SP
                 PART_NUMB:      1000
                                            1000
                                            1000
                                            1000
    By using the above information, when I am executing the FM I am getting error
    EXPORT PARAMETERS
          RETURN:
                  TYPE:         E
                  ID               AM
                  NUMBER    216
                  MESSAGE  Incomplete address; enter country
    But when I am creating it from the VA01 Transaction, I am able to create Sales Order Successfully.
    Friends, please help me in this regard.
    Yours
    Pradeep Goli
    Edited by: Pradeep Goli on Sep 8, 2008 2:56 PM

    Hi,
    I hope the below link will help you.
    Help needed with BAPI_SALESORDER_CREATEFROMDAT1 parameters
    Thanks,
    Khushboo.

  • Reena Prabhakar - Sales order creation Using BAPI

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

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

  • Need sales order creation using bapi in oops

    need code for sales order creation using bapi in oops

    hi rocky,
              could you pls give a bit explanation on what you are expecting.
    regards,
    Pavan

  • Mass sales order creation using BAPI

    Dear All,
    Can anyone help in  mass sales order creation using Bapi BAPI_SALESORDER_CREATEFROMDAT2.
    For example if i want to create 3 sales order with three item per order . i am populating
    HEADER = 3 Records
    Item   = 9 records
    schedule = 9 records
    partner  = 1 record.
    Then after populating the records I am calling Bapi BAPI_SALESORDER_CREATEFROMDAT2
    to create order. It should have created three order but unfortunately it creates
    only one sales order. I debugged and found that records are correct both in header,
    item, scheudle and partners.
    Could you please guide me what I am missing for creation of mass orders.
    I appreciate your time and many thanks in advance.
    cheers
    chandra

    Hi Chandra,
    Do like this.
    Loop at Header table into wa_header.
    *-- Move BAPI Header data
    Loop at item table into wa_item where condition.
    *--  in this move all Item and Schedule line item  to the BAPI.
      At end of item .
    Use the below function modules.
    BAPI_SALESORDER_CREATEFROMDAT2
    BAPI_TRANSACTION_COMMIT.
    Endloop.
    Endloop.
    Regards,
    Balavardhan.K

  • 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'.
        GT_ORDER_HEADER_INX-SALES_ORG  = 'X'.
        GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
        GT_ORDER_HEADER_INX-DIVISION   = 'X'.
        GT_ORDER_HEADER_INX-SALES_DIST = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
        GT_ORDER_HEADER_INX-PMNTTRMS =   'X'.
        GT_ORDER_HEADER_INX-PRICE_DATE = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_S = 'X'.
        GT_ORDER_HEADER_INX-EXCHG_RATE =  'X'.
        GT_ORDER_HEADER_INX-CURRENCY = 'X'.
    *****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
        GT_ORDER_ITEMS_IN-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_IN-MATERIAL  =  GT_FT_SALES-MATERIAL .
        GT_ORDER_ITEMS_IN-PO_ITM_NO = '32'.
        GT_ORDER_ITEMS_IN-CUST_MAT22 = 'AGNI-IV'.
        GT_ORDER_ITEMS_IN-BILL_DATE = '20060808'.
        GT_ORDER_ITEMS_IN-PLANT = '0001'.
    *GT_ORDER_ITEMS_IN-STORE_LOC = '0001'.
        GT_ORDER_ITEMS_IN-TARGET_QTY = GT_FT_SALES-TARGET_QTY . "'1000'
        GT_ORDER_ITEMS_IN-ITEM_CATEG = GT_FT_SALES-ITEM_CATEG . "'TAN'
        GT_ORDER_ITEMS_IN-MATL_GROUP = GT_FT_SALES-MATL_GROUP . "'01'
        GT_ORDER_ITEMS_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "'32'
        GT_ORDER_ITEMS_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . "'000001'
        GT_ORDER_ITEMS_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "'CFR'
        GT_ORDER_ITEMS_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_ITEMS_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS  .    "'0001'.
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        GT_ORDER_ITEMS_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE . "'20060808'
    *GT_ORDER_ITEMS_IN-SALES_UNIT = 'DZ'.
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        GT_ORDER_ITEMS_IN-DIVISION = GT_FT_SALES-DIVISION   .   "'01'
        GT_ORDER_ITEMS_IN-SALQTYNUM = GT_FT_SALES-SALQTYNUM .   "'32'
        GT_ORDER_ITEMS_IN-GROSS_WGHT = GT_FT_SALES-GROSS_WGHT.  " ' 25272000'
        GT_ORDER_ITEMS_IN-NET_WEIGHT = GT_FT_SALES-NET_WEIGHT.  "'24464000'
        GT_ORDER_ITEMS_IN-UNTOF_WGHT = GT_FT_SALES-UNTOF_WGHT . " 'KG'
    *GT_ORDER_ITEMS_IN-CURRENCY = 'EUR'.
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        GT_ORDER_ITEMS_INX-MATERIAL = 'X'.
    *GT_ORDER_ITEMS_INX-PO_ITM_NO = 'X'.
        GT_ORDER_ITEMS_INX-CUST_MAT22 = 'X'.
        GT_ORDER_ITEMS_INX-BILL_DATE = 'X'.
        GT_ORDER_ITEMS_INX-PLANT = 'X'.
    *GT_ORDER_ITEMS_INX-STORE_LOC = 'X'.
        GT_ORDER_ITEMS_INX-TARGET_QTY = 'X'.
        GT_ORDER_ITEMS_INX-ITEM_CATEG = 'X'.
        GT_ORDER_ITEMS_INX-MATL_GROUP = 'X'.
        GT_ORDER_ITEMS_INX-PURCH_NO_C = 'X'.
        GT_ORDER_ITEMS_INX-SALES_DIST = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS1 = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS2 = 'X'.
        GT_ORDER_ITEMS_INX-PMNTTRMS = 'X'.
        GT_ORDER_ITEMS_INX-EXCHG_RATE = 'X'.
        GT_ORDER_ITEMS_INX-PRICE_DATE = 'X'.
    *GT_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
        GT_ORDER_ITEMS_INX-TRG_QTY_NO = 'X'.
        GT_ORDER_ITEMS_INX-DIVISION = 'X'.
        GT_ORDER_ITEMS_INX-SALQTYNUM = 'X'.
        GT_ORDER_ITEMS_INX-GROSS_WGHT =  'X'.
        GT_ORDER_ITEMS_INX-NET_WEIGHT = 'X'.
        GT_ORDER_ITEMS_INX-UNTOF_WGHT = 'X'.
    *GT_ORDER_ITEMS_IN-CURRENCY = 'x'.
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        GT_ORDER_SCHEDULES_IN-MS_DATE =  GT_FT_SALES-MS_DATE .  "'20060808'
        GT_ORDER_SCHEDULES_IN-LOAD_DATE = GT_FT_SALES-LOAD_DATE.  " '20060822'
        GT_ORDER_SCHEDULES_IN-GI_DATE = GT_FT_SALES-GI_DATE . " '20060823'
        GT_ORDER_SCHEDULES_IN-TP_DATE = GT_FT_SALES-TP_DATE .   "'20060821'
        APPEND  gt_ORDER_SCHEDULES_IN.
    *********<<<<Communications Fields: SD Document Partner: WWW FLAG>>>>>>>>>>>>>>>>>>
        GT_ORDER_SCHEDULES_INX-ITM_NUMBER = '000010'.
        GT_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
        GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-MS_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-LOAD_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-GI_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
        APPEND  gt_ORDER_SCHEDULES_INX.
    ********Communication Fields for Maintaining Conditions in the Order
        GT_ORDER_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER ." '000010'
        APPEND GT_ORDER_CONDITIONS_IN.
    ***Communication Fields for Maintaining Conditions in the Order
        GT_ORDER_CONDITIONS_INX-ITM_NUMBER = '000010'.
        APPEND GT_ORDER_CONDITIONS_INX.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
       SALESDOCUMENTIN               =
            ORDER_HEADER_IN               = GT_ORDER_HEADER_IN
            ORDER_HEADER_INX              = GT_ORDER_HEADER_INX
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
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           SALESDOCUMENT                  = GT_SALESDOCUMENT
          TABLES
           RETURN                         = GT_RETURN
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            ORDER_ITEMS_INX               = GT_ORDER_ITEMS_INX
            ORDER_PARTNERS                = GT_ORDER_PARTNERS
           ORDER_SCHEDULES_IN            =  GT_ORDER_SCHEDULES_IN
           ORDER_SCHEDULES_INX           =  GT_ORDER_SCHEDULES_INX
           ORDER_CONDITIONS_IN           =  GT_ORDER_CONDITIONS_IN
           ORDER_CONDITIONS_INX          =  GT_ORDER_CONDITIONS_INX
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
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              CONCATENATE TEXT-006 REC_NO ':'
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              CONDENSE MSG.
              WRITE: / MSG.
          FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      ELSEIF GT_RETURN-TYPE EQ 'S'.
          S_REC = S_REC + 1.
          FORMAT COLOR COL_POSITIVE INVERSE ON.
              MSG = GT_RETURN-MESSAGE.
              CONDENSE MSG.
              WRITE: / MSG .
          FORMAT COLOR COL_POSITIVE INVERSE OFF.
         PERFORM COMMIT_MM.
    ENDIF.
          CLEAR:  GT_RETURN[], MSG.
    ENDFORM.                    " SLALE_UPLOAD_DATA
    *&      Form  COMMIT_MM
          text
    -->  p1        text
    <--  p2        text
    FORM COMMIT_MM .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT   = 'X'
          IMPORTING
            RETURN = GT_RETURN.
      clear:      GT_ORDER_ITEMS_IN[],GT_ORDER_CONDITIONS_IN[].
    ENDFORM.                    " COMMIT_MM

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    i hope it is clear to you
    thank you
    Anirudh

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