Search Example-PGM BAPI_CONTRACT_CREATEFROMDATA

Question

Hallo,
who could provide a demo program with FUBA "BAPI_CONTRACT_CREATEFROMDATA" for the generation of SD-Contracts (VA41).
My utility (procedure, program) only generates the text: "Vendor(selling)  receipt still incomplete ...
Furthermore I would like to know in which field to pass the "Fakturaplanart"(Billingplantype/ Field FPART)
Following structure/table/fields (???) is applicable:
>   gs_contract_header_in-sales_org  = 0100.   "gs_esatz-verkorg.
>   gs_contract_header_in-doc_type   = 'ZZMV'. "gs_esatz-konart.
>   gs_contract_header_in-division   = 10.     "gs_esatz-sparte.
>   gs_contract_header_in-distr_chan = 10.     "gs_esatz-verweg.
>
>
>   gs_contract_header_in-purch_no_c =  gs_esatz-vorgnr.
>
>   gs_contract_header_in-doc_date   =  20060630. "gs_esatz-batdat.
>   gs_contract_header_in-req_date_h =  20060630. "gs_esatz-batdat.
>   gs_contract_header_in-purch_date =  20060630. "gs_esatz-batdat.
>   gs_contract_header_in-serv_date  =  20060630. "gs_esatz-batdat.
>   gs_contract_header_in-po_dat_s   =  20060630. "gs_esatz-batdat.
>   gs_contract_header_in-ref_doc_l  =  'FAX'.    "gs_esatz-vorgnr.
>   gs_contract_header_in-ct_valid_f =  20070101. "gs_esatz-vertbeg.
>   gs_contract_header_in-ct_valid_t =  20071231. "gs_esatz-vertend.
>
>
>   gs_contract_partners-partn_role = 'AG'.
>   gs_contract_partners-partn_numb = 000120015.
>   APPEND gs_contract_partners TO gt_contract_partners.
>
>   gs_contract_data_in-itm_number = 1.
>   gs_contract_data_in-val_per    = 001.
>   gs_contract_data_in-val_per_un = 4.   "=>> * Jahr
>   gs_contract_data_in-con_st_dat = 20070101.  "gs_esatz-vertbeg.
>   gs_contract_data_in-con_en_dat = 20071231.  "gs_esatz-vertend.
>   gs_contract_data_in-canc_proc  = '0100'.    "gs_esatz-kuendchema.
>   APPEND gs_contract_data_in TO gt_contract_data_in.
>
>   gs_contract_items_in-itm_number = 1. "gs_esatz-posnum.
>   gs_contract_items_in-bill_date  = 20060630.         "gs_esatz-batdat.
>   gs_contract_items_in-material   = 00000000000000128."gs_esatz_MATNR
>   gs_contract_items_in-target_qty = 0000001.          "gs_esatz-Menge
>   APPEND gs_contract_items_in TO gt_contract_items_in.
What is wrong?
With regards
Andreas

Answer 1

Dear John
  Please check if any status profile is assigned to the order type you are using. You can check the same from table TVAK, field STSMA.
  I guess the status profile is associated and using internal number range for the order type.
  In this case before the order is actually saved the object number is temporarily generated. To check the same, try creating an order online and before actualling saving the document. Use menupath: Goto->Header->Status.
  Click on the pushbutton "Object Status". Here you will find the object number filled with a temporary generated number which will be later replaced by the actual number with the combination of 'VB' and Order number.
  Note that for header the status profile is assigned to Order Type and for items it will assigned to Item Categories. In your case it might be either at Header Level or at Item Level or both.
  Also please check in the user-exits if there are any manipulations for the same.
  Hope the above info can give you some ways to explore on the same.
Kind Regards
Eswar