SalesOrder Creation

Hi, experts,
     I want to create a sales order according to this data in ABSL.
AccountID=1
Shitp-ToID=1
Description="Test1"             
ExternalReference="123"     
Item 1->   ProductID="1"                      
               Quantity="2"                      
Item 2->   ProductID="2";
               Quantity="3";
     Can anybody help me please to create that SalesOrder?
Regards,
May T.
Please refer to this link for more information.
Re: New Instance Of Sales Order in ABSL 

Hi, May T.
Your first question is
( I can't find AccountID and Quantity path. So I can't assign them with my data.)
I think AccountID is SalesOrder>>Party>>PartyKey>>PartyID.
Quantity may be SalesOrder>>Item>>ItemProduct>>QuantityMeasureUnitCode.
This is helpful for you.
About your second question,
(it is really hard to create an instance. The SalesOrder includes a lot of nodes and hard to understand (for me)).
please try following some codes.
var dataSaleOrderItem : elementsof SalesOrder.Item;   //for SalesOrder's Item
var saveHeaderData;
var saveItemData;
var saveAccountData;
//You must create SalesOrder Instance first.
saveHeaderData = SalesOrder.Create();
if(saveHeaderData.IsSet()) {
  //After SalesOrderRoot is created, you can input some values(fields like node[0,1]) because these fields already created too.
  saveHeaderData.Party.GetFirst().RoleCode = "1";
  saveHeaderData.Party.GetFirst().PartyKey.PartyID = "A_Test01";
  //Create your input values.
  saveAccountData = saveHeaderData.Party.Create();
  //And you can input fields like node[0,n] with some loop
  dataSaleOrderItem.ID = "10";
  //To Create SalesOrder Item
  saveItemData = saveHeaderData.Item.Create(dataSaleOrderItem);
  if(saveItemData.IsSet()) {
  saveItemData.ItemProduct.ProductKey.ProductID = "P_Test01";
  saveItemData.ItemProduct.QuantityMeasureUnitCode = "EA";
  //To Create SalesOrder Item Product
  saveItemData.ItemProduct.Create();
I think this is helpful for you.
Best Regard,
Sue Chal.

Similar Messages

  • Bapi-salesorder creation error in  creating document

    hai friends..
      iam doing creation of sales order using bapi .-structures..
      but error in creating doucment ....
    can u send me some example .. abt sales order .creation ..
    once u check my code ...
    DATA: BEGIN OF HEADER OCCURS 0,
           VBELN LIKE BAPIVBELN-VBELN,
           AUART LIKE VBAK-AUART,
           VKORG LIKE VBAK-VKORG,
           VTWEG LIKE VBAK-VTWEG ,
           SPART LIKE VBAK-SPART,
           VKBUR LIKE VBAK-VKBUR,
           KUNNR LIKE BAPIPARNR-PARTN_NUMB ,"vbak-kunnr,
        END OF HEADER.
    DATA: BEGIN OF ITEM OCCURS 0,
           VBELN LIKE BAPIVBELN-VBELN,
           POSNR LIKE BAPISDITM-ITM_NUMBER ,"vbap-posnr,
           MATNR LIKE VBAP-MATNR,
          NETWR LIKE VBAP-NETWR,
           KWMENGE LIKE VBAP-KWMENG,
          WERKS LIKE VBAP-WERKS,
          NETPR LIKE VBAP-NETPR,
       END OF ITEM.
    DATA:  ORDER_HEADER_IN LIKE BAPISDHD1,
           ORDER_HEADER_INX LIKE BAPISDHD1X.
    DATA: ITAB_HEAD likE order_header_in,
          ITAB_HEADX likE ORDER_HEADER_INX.
    DATA: ITAB_ITEM  TYPE STANDARD TABLE OF  BAPISDITM WITH HEADER LINE,
          ITAB_ITEMX TYPE STANDARD TABLE OF  BAPISDITMX WITH HEADER LINE.
    DATA: KUST TYPE STANDARD TABLE OF  BAPIPARNR WITH HEADER LINE,
           RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA: VNO  LIKE BAPIVBELN-VBELN,
          VCNT LIKE VBAP-POSNR.
    LOOP AT HEADER.
        VCNT = 10.
        CLEAR ITAB_HEAD.
       ORDER_HEADER_IN-REFOBJTYPE = 'OR'.
       ORDER_HEADER_IN-REFOBJKEY = 'OR'.
       ORDER_HEADER_IN-REFDOCTYPE = 'OR'.
       ORDER_HEADER_IN-DOC_TYPE = HEADER-AUART.
        ITAB_HEAD-DOC_TYPE = HEADER-AUART.
        ITAB_HEAD-SALES_ORG = HEADER-VKORG.
        ITAB_HEAD-DISTR_CHAN = HEADER-VTWEG.
        ITAB_HEAD-DIVISION = HEADER-SPART.
        ITAB_HEAD-SALES_OFF = HEADER-VKBUR.
        KUST-PARTN_NUMB = HEADER-KUNNR.
         ITAB_HEADX-DOC_TYPE = 'X'.
         ITAB_HEADX-SALES_ORG = 'X'.
        ITAB_HEADX-DISTR_CHAN = 'X'.
        ITAB_HEADX-DIVISION = 'X'.
        ITAB_HEADX-SALES_OFF = 'X'.
        LOOP AT ITEM WHERE VBELN = HEADER-VBELN.
          REFRESH RETURN.
          ITAB_ITEM-ITM_NUMBER = VCNT.
          ITAB_ITEM-MATERIAL = ITEM-MATNR.
          ITAB_ITEM-NET_WEIGHT = ITEM-KWMENGE.
          APPEND ITAB_ITEM.
          ITAB_ITEMX-ITM_NUMBER = VCNT.
          ITAB_ITEMX-MATERIAL = 'X'.
          ITAB_ITEMX-NET_WEIGHT = 'X'.
          APPEND ITAB_ITEMX.
          VCNT  = VCNT + 10 .
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
        SALESDOCUMENTIN               = SALESORDER
            ORDER_HEADER_IN              = ITAB_HEAD
         ORDER_HEADER_INX              = ITAB_HEADX
        SENDER                        =
        BINARY_RELATIONSHIPTYPE       =
        INT_NUMBER_ASSIGNMENT         =
        BEHAVE_WHEN_ERROR             =
        LOGIC_SWITCH                  =
        TESTRUN                       =
        CONVERT                       = ' '
         IMPORTING
           SALESDOCUMENT                 = VNO
          TABLES
           RETURN                        = RETURN
           ORDER_ITEMS_IN                = ITAB_ITEM
           ORDER_ITEMS_INX               = ITAB_ITEMX
            ORDER_PARTNERS                = KUST.
       CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              WAIT          = 'X'.
             IMPORTING
               RETURN        = RETURN.
    LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
    ENDLOOP.
    IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
    ELSE.
    COMMIT WORK AND WAIT.
    ENDIF.
        WRITE: / '   Sales Order NO  IS: ', VNO.
        WRITE: / SPACE.
        CLEAR VNO.
        WRITE SY-ULINE.
      ENDLOOP.
    my HEader  is    123    OR  1000 30 10 SATYA.
    ITem  2  IS     123   10  HAI   15
    once u check it ......

    Hi Satya,
    just check this
    REPORT  Z_STANDARD_SALES_ORDER no standard page heading.
    DATA DECLARATION
    CONSTANTS : C_X VALUE 'X'.
    Structures to hold Sales order header data
    DATA : HEADER LIKE BAPISDHD1," OCCURS 0 WITH HEADER LINE,
           HEADERX LIKE BAPISDHD1X." OCCURS 0 WITH HEADER LINE.
    Internal Tables to hold Sales order ITEM DATA
    DATA : ITEM LIKE BAPISDITM OCCURS 0 WITH HEADER LINE,
           ITEMX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE.
    Internal Tables to hold Partners ITEM DATA
    DATA : PART LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE.
    Internal Tables to hold Partners SCHEDULE DATA
    DATA: SCHEDULE LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE,
          SCHEDULEX LIKE BAPISCHDLX OCCURS 0 WITH HEADER LINE.
    Internal table to hold messages from BAPI call
    DATA: RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA  W_MSG(150).
    *DATA: begin of wa_MESSAGE,
         message(150),
         end of wa_message.
    *DATA: itab_msg like table of wa_message with header line.
    Data: Begin of Record occurs 0,
          Control type i,
          DOC_TYPE like HEADER-DOC_TYPE,
          SALES_ORG like HEADER-SALES_ORG,
          DISTR_CHAN like HEADER-SALES_ORG,
          DIVISION like HEADER-DIVISION,
          PURCH_NO_C like HEADER-PURCH_NO_C,
          PARTN_NUMB like PART-PARTN_NUMB ,
          PARTN_ROLE like PART-PARTN_ROLE ,
          ITM_NUMBER like ITEM-ITM_NUMBER,
          MATERIAL like ITEM-MATERIAL,
         TARGET_QTY like item-TARGET_QTY,
          REQ_QTY LIKE BAPISCHDL-REQ_QTY,
          TARGET_QU like item-TARGET_QU,
          PLANT like ITEM-PLANT,
          PMNTTRMS like header-PMNTTRMS,
          End of record.
    data: itab like ALSMEX_TABLINE occurs 0,
          wa like ALSMEX_TABLINE.
    data: SO like BAPIVBELN-VBELN.
    Selection Screen
    selection-screen begin of block b1 with frame title text-001.
    PARAMETERS: P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
    selection-screen end of block b1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
      PERFORM GET_FILE USING P_FILE.
    Start of Selection
    start-of-selection.
      DATA: xl type string.
      xl = '*.xls'.
      IF not P_FILE CP xl.
        Message 'Wrong input file format' type 'E'.
      ENDIF.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME                      = P_FILE
          I_BEGIN_COL                   = 1
          I_BEGIN_ROW                   = 1
          I_END_COL                     = 13
          I_END_ROW                     = 3000
        TABLES
          INTERN                        = itab
    EXCEPTIONS
      INCONSISTENT_PARAMETERS       = 1
      UPLOAD_OLE                    = 2
      OTHERS                        = 3
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    DATA POPULATION
      loop at itab into wa.
        if wa-col = '0001'.
          record-Control = wa-value.
        elseif wa-col = '0002'.
          record-DOC_TYPE = wa-value.
        elseif wa-col = '0003'.
          record-SALES_ORG = wa-value.
        elseif wa-col = '0004'.
          record-DISTR_CHAN = wa-value.
        elseif wa-col = '0005'.
          record-DIVISION = wa-value.
        elseif wa-col = '0006'.
          record-PURCH_NO_C = wa-value.
        elseif wa-col = '0007'.
          record-PARTN_NUMB = wa-value.
        elseif wa-col = '0008'.
          record-PARTN_ROLE = wa-value.
        elseif wa-col = '0009'.
          record-PMNTTRMS = wa-value.
        elseif wa-col = '0010'.
          record-ITM_NUMBER = wa-value.
        elseif wa-col = '0011'.
          record-MATERIAL = wa-value.
        elseif wa-col = '0012'.
          record-REQ_QTY = wa-value.
        elseif wa-col = '0013'.
          record-TARGET_QU = wa-value.
        elseif wa-col = '0014'.
          record-PLANT = wa-value.
        endif.
        AT END OF row.
          APPEND record.
          CLEAR: wa, record.
        ENDAT.
      endloop.
      DATA: tot_lines type i,
            tot_po type i,
            index type i.
      describe table record lines tot_lines.
      read table record index tot_lines.
      tot_po = record-control.
      DO tot_po times.
        index = index + 1.
        clear: HEADER,HEADERX,ITEM[],ITEMX[],RETURN,RETURN[],SCHEDULE[],SCHEDULEX[], PART[],PART.
        refresh: ITEM[],ITEMX[],RETURN[],SCHEDULE[],SCHEDULEX[],PART[] .
    POPULATE HEADER FLAG.
        HEADERX-UPDATEFLAG = c_x.
        HEADERX-doc_type = c_x.
        HEADERX-SALES_ORG = c_x.
        HEADERX-DISTR_CHAN = c_x.
        HEADERX-DIVISION = c_x.
        HEADERX-PURCH_NO_C = c_X.
        HEADERX-PMNTTRMS = c_X.
        loop at record where control = index.
    POPULATE HEADER DATA FOR PO
          HEADER-DOC_TYPE = record-DOC_TYPE.
          HEADER-SALES_ORG = record-SALES_ORG.
          HEADER-DISTR_CHAN = record-DISTR_CHAN.
          HEADER-DIVISION = record-DIVISION.
          HEADER-PURCH_NO_C = record-PURCH_NO_C.
          HEADER-PMNTTRMS = record-PMNTTRMS.
    *POPULATE ITEM DATA.
          ITEM-ITM_NUMBER = record-ITM_NUMBER.
          ITEM-MATERIAL = record-material.
         ITEM-TARGET_QTY = record-TARGET_QTY.
          ITEM-TARGET_QU = record-TARGET_QU.
          ITEM-PLANT  = record-PLANT .
          APPEND ITEM.
    *POPULATE ITEM FLAG TABLE
          ITEMX-ITM_NUMBER = record-ITM_NUMBER.
          ITEMX-UPDATEFLAG = C_X.
         ITEMX-TARGET_QTY = C_X.
          ITEMX-PLANT = C_X .
          ITEMX-MATERIAL = C_X .
          ITEMX-TARGET_QU = C_X .
          APPEND ITEMX.
    *POPULATE SCHEDULE  TABLE
          SCHEDULE-ITM_NUMBER = RECORD-ITM_NUMBER.
          SCHEDULE-REQ_QTY = RECORD-REQ_QTY.
          APPEND SCHEDULE.
    *POPULATE SCHEDULE  TABLE
          SCHEDULEX-ITM_NUMBER = RECORD-ITM_NUMBER.
          SCHEDULEX-REQ_QTY = C_X.
          APPEND SCHEDULEX.
        endloop.
    *POPULATE PARTNER  TABLE
        PART-PARTN_NUMB = record-PARTN_NUMB.
        PART-PARTN_ROLE = record-PARTN_ROLE.
        APPEND PART.
    *BAPI CALL
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
              EXPORTING
               ORDER_HEADER_IN               = HEADER
               ORDER_HEADER_INX              = HEADERX
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
              IMPORTING
               SALESDOCUMENT                 = SO
              TABLES
               RETURN                        = RETURN
               ORDER_ITEMS_IN                = ITEM
               ORDER_ITEMS_INX               = ITEMX
               ORDER_PARTNERS                = PART
               ORDER_SCHEDULES_IN            = SCHEDULE
               ORDER_SCHEDULES_INX           = SCHEDULEX
      ORDER_CONDITIONS_IN           =
      ORDER_CONDITIONS_INX          =
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
        loop at return where type = 'E' and ID NE 'MEPO' and ID NE 'BAPI'.
          WRITE:/ Return-message.
        endloop.
    *Confirm the document creation by calling database COMMIT
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT = 'X'.
    *Messages
        loop at return where type = 'S' and number ne '233'.
         WRITE:/ Return-message.
          CALL FUNCTION 'FORMAT_MESSAGE'
            EXPORTING
              ID        = return-ID
              LANG      = SY-LANGU
              NO        = return-NUMBER
            IMPORTING
              MSG       = W_MSG
            EXCEPTIONS
              NOT_FOUND = 1
              OTHERS    = 2.
          WRITE W_MSG.
         itab_msg-message = w_msg.
         append itab_msg.
          clear: W_MSG.
        ENDLOOP.
      enddo.
         -->P_W_FILE  text
    FORM GET_FILE  USING    P_W_FILE.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
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        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.     "GET_FILE
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    Sachin

  • Salesorder creation using jco

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    Regards,
    Richa.

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    E1BPPARNR-PARTN_ROLE = 'WE'.
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    ric.s

  • Salesorder creation through webpage

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    SAP product support is done in SAP forums. Please reports to the correct forum.
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  • Salesorder Creation Issue

    Hi,
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    Hi,
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    <Garbled code removed by moderator>
    Regards,
    Goutam Kolluru.
    Edited by: goutam kolluru on Feb 6, 2012 5:43 AM
    Edited by: goutam kolluru on Feb 6, 2012 5:45 AM
    Edited by: Vinod Kumar on Feb 6, 2012 10:24 AM

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    but i have a doubt that the order of ship to party, sold to party , payer and bill-to-party wouldnt be same all the time.now the ship-to-party is in 4th position.so, in BDC recording it is GVS_TC_DATA-SELKZ(04), i am setiing that to 'X' and iam going ahead.what if the position changes?
    is there anyway that i can trace the ship-to-party position whether it is in position 1 or 2 or 3 or 4.
    could some one help me with this.
    Thanks in advance,
    suresh

    Use the function module VIEW_KUAGV. Pass soldto details and document details being created in inport parameter comwa and pass shipto number in WE_INPUT and fif_no_dialog = 'X',no_address_data = 'X'.
    This gives the exact structure of how the partners will appear when you create a sales order in table xvbpa. You can find the positions of partners from the table.
    Award points if answer is helpfull.

  • SalesOrder creation IDOC

    Hi Gurus,
         Can you please provide IDOC type to create sales order . I have checked with orderise01 to 05 but it couldn't match the fields,Can any body provide correct Idoc type?
    Thank you,
    Usha.G

    Hi Usha,
    Check out ORDERS0<n>, where <n> between 1 and 5 (don't think there's a higher version than 5, but didn't check). This works fine for creating sales orders.
    Cheers, harald

  • IDOC fialed while creation of sales oredr

    Hi Experts
       We are creating sales order through IDOC and for creating SO we are using BAPI_SALESORDER_CREATEFROMDAT2 but idoc is getting failed with error
    ' Internal error: 10 , 000010 , NOT_ALL_INPUT_DATA_PROCESSED '
    Not able to understand when this error comes. Please letme know what is the issue?
    Thanks,
    Amit

    Hi,
    See this [Thread|Salesorder creation through BAPI;
    Also.
    [Link|http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_gci1027244,00.html]
    Rhea.

  • Userexit in BAPI sales order creation

    HI all,
      My requirement is one SERIALNUMBER field add BAPI salesorder creation.
    That field not existed in satndard BAPI structures.BAPI input XML file.
    Salesorder>extras(menu)>Technical object->serialmumber[RIPW0SERNR).
    please give any enhancement serial number  BAPI sales order creation.
    Thanks.
    Edited by: sreddy GPs on Sep 23, 2008 5:59 AM

    Hello,
             Whatever the Structure that you are refering to in the BAPI for Sales Order Creation, use an Append Structure to add the SERIALNUMBER field to the existing Standard BAPI Structure.
    For your information, the following are the BAPIs that can be used for Sales Order Creation.
    BAPI_SALESORDER_CREATEFROMDAT1
    BAPI_SALESORDER_CREATEFROMDAT2
    BAPI_SALESORDER_CREATEFROMDATA
    BAPI_SALESORDER_CREATEBOS
    Hope it would serve your purpose.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • Quantity update into sales order using BAPI_SALESORDER_CREATEFROMDAT2

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

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

  • Find header-text in VA01 before save

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    Br
    Lars

    Hi
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       DATA BEGIN OF catalog OCCURS 50.
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       DATA END OF catalog.
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               g_tline_z022_4 = <fs_lines>.
             WHEN 5.
               g_tline_z022_5 = <fs_lines>.
             WHEN OTHERS.
               EXIT.
           ENDCASE.
         ENDLOOP.
       ENDIF.
    Message was edited by: Thomas Madsen Nielsen
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  • Problem with the bapi.

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    after than i called bapi_saleorder_createformdat2.
    i checked in debugging modein that function module.
    it gives sy-subrc 4 for the below statement
    fbgenmac 'BAPI_SALESORDER_CREATEFROMDAT2'.
    how i will rectify this problem.
    do u want the code.
    i will send my code.
    Edited by: kartik p on Sep 22, 2008 5:00 PM

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