Transporter name to be included in Sales order

Hi Gurus,
In our Scenario, client wants to enter at the time of Sales order : Name of the Transporter.?
Transporter is not permanent and is one time Transporter.So the client wants to enter the same dynamically at the time of Sale Order Confirmation.
How to configure the same.? And the same should flow to Delivery note for picking.
Can we use the Additional tab fields and configure.
Please explain me and will be suitably rewarded.
Best Regards
srikanth

Hi Srikanth,
Through partner dtermination you can get this requirement.
First you assign farwarding agent partner function CR in your sale document Header Partner procedure and item procedure.
Do the farwarding function assignment to delivery partner procedure and billing procedure also.
You create Master data in XK01 transaction with 0005 account group for that forwarding agent.
Now while creating sales order you enter that partner function and number of the farwarding agent(Which you got in XK01) in sales order -->Header >partner function or sales order> item-->partner functions.
System will carry these partner up to billing.
I hope it will help you,
Regards,
Murali.

Similar Messages

After 8.8 Upgrade Invalid Column Name error on UDF in Sales Order

I have upgraded a dtaabase from 2005A to 8.8 SP00 PL15.
I encountered a UDF/UDT warning (Note 1360832) in the Pre-Upgrade CHeck but proceeded in any case.
After the upgrade as soon as I enter the BP in a Sales Order, I get the following error.
[Microsoft] [SQL Server Native Client 10.0] [SQL Server] [Invalid Column Name U_CampPB1.2)
[Microsoft] [SQL Server Native Client 10.0] [SQL Server] Statement 'Withholding Tax' (OWHT) could not be prepared.
This UDF was one of many reported in the Upgrade Wizard Log File as having an incorrect Type.
" Type is different; Should be A, Is M".
There are hundreds of instances of this message in the log.
I don't know whether the error is related to the Type is different warning.
I don't get the error when I add an AR Invoice.
In addition I cannot find any documentation on the different UDF Type codes.

Hi,
should you have any errors before or after upgrade, log a message to a support. That's the best solution.
JimM

What's the name of FM for getting Sales Order Header / Item Status info

Hello All:
Do you know what's the name of Function Module for getting Sales Order Header / Item Status Overview ? Any sample code will be very much appreciated.
Basically, I am trying to create a Webpage where user can enter the Sales Order document number and will return the Sales Order: Status Overview.
Thanks,
Dipankar Biswas

Thanks everybody ! Appreciate for your prompt response. I was also looking for some sample code, and I did find some on. And here is one. I still have to try the code, but here is for all your reference:
*& Report ZBAPI_SALESORDER_GETSTATUS *
*& Read and Display the Sales Order Items and Status of the Order *
REPORT zbapi_salesorder_getstatus NO STANDARD PAGE HEADING LINE-SIZE 200 LINE-COUNT 33(3).
TABLES: vbap. "Sales Document Item Data.
DATA: wa_bapireturn TYPE bapireturn,
wa_bapisdstat TYPE bapisdstat,
it_bapisdstat LIKE STANDARD TABLE OF wa_bapisdstat.
TYPES: BEGIN OF ty_mat_name,
matnr TYPE makt-matnr,
maktx TYPE makt-maktx,
END OF ty_mat_name.
DATA: wa_mat_name TYPE ty_mat_name,
it_mat_name LIKE TABLE OF wa_mat_name WITH KEY matnr .
PARAMETERS: p_vbeln LIKE vbap-vbeln DEFAULT 5573.
START-OF-SELECTION.
SELECT matnr maktx FROM makt INTO TABLE it_mat_name.
CALL FUNCTION 'BAPI_SALESORDER_GETSTATUS'
EXPORTING
salesdocument = p_vbeln
IMPORTING
return = wa_bapireturn
TABLES
statusinfo = it_bapisdstat.
IF wa_bapireturn IS INITIAL. " Successful Execution.
WRITE: / 'Document No: ' COLOR 1, 20 'PO Number : ', 40 'Status' , 50 'Delv.Stat',60 'Item No', 80 'Material', 90 'Material Description', 130 'Net Price' COLOR 2.
ULINE.
LOOP AT it_bapisdstat INTO wa_bapisdstat.
WRITE: / wa_bapisdstat-doc_number. " Sales Document Number.
READ TABLE it_mat_name INTO wa_mat_name WITH KEY matnr = wa_bapisdstat-material.
WRITE: /20 wa_bapisdstat-purch_no, " Customer Purchase Order Number
40 wa_bapisdstat-prc_stat_h, " Processing Status
50 wa_bapisdstat-dlv_stat_h, " Delivery Status
60 wa_bapisdstat-itm_number, " Item Number
80 wa_bapisdstat-material, " Material
90 wa_mat_name-maktx, " Material Description
130(10) wa_bapisdstat-net_price. " Net Price
CLEAR wa_bapisdstat.
ENDLOOP.
REFRESH it_bapisdstat[].
ELSE.
WRITE: wa_bapireturn-message.
ENDIF.

What is table name and field name for balance value in sales order in sap

hi i want to make FS for sales order status report .and i want balance value in report please tell me about table field name of balance value.

You can get the Sales Order status in Table VBUK & VBUP at Item Level.
To achieve the Open Value , first consider the Open Quantity.Refer VBAP - KWMENG (Order Quantity) , then from LIPS - LFIMG (Delivery Quantity) , you will get the Open Quantity & then accordingly you will get the open Value.
Best Regards,
Ankur

Table name for backorder qty on sales order.

Hi,
I'm new to SAP NetWeaver; would like to know what is the table name
that retain the backorder qty for a sales order.
Thanks in advance,
Nghiem.

There may not even be a table for that value, it's good possible that's it's calculated during transaction runtime.
To find out which tables are read try the following:
- start transaction ST05
- start a second mode
- start VA03 in the second mode
- enter your order number, do not press enter yet
- switch back to transaction ST05 and enable trace for your user
- switch to VA03 and press enter
- switch to ST05 and turn trace off
- display trace
Markus

Table name for tracking delivery and sales order

Hi,
What is the table and field name for tracking the delivery and sales order in SD
Regards

Hi,
If you want the DELIVERY DOCUMENT individally you can get it from the LIKP-VBELN
In the same way the SALES DOCUMENT from VBAK--VBELN
If want to get the DELIVERY DOCUMENT AND SALES DOCMENT from the VBFA with the Sbsequent document category
M is the subsequent category for BILLING
j DELIVERY
regards,
santosh

MRP includes delivered Sales order

Hi Experts,
I am using planning strategy 40. Here I am facing problem during the time of MRP.
Sales order has been created & delivery is done. But when I run MRP of any FG related to Sales order it generates requirement of Delivered Sales order.
My checking rule & checking group all are correct but still I m facing the same problem.
Please help me & give me the solution ASAP.

Hello
This is probably a database inconsistency. Please check the following link that I have created on this subject, with instructions to correct it:
http://wiki.sdn.sap.com/wiki/x/tQTNDw
BR
Caetano

Transporter No and Transporter Name

Hi ,
I want to get field Transporter No and Transporter Name it was maintained in sale order (Partner Tab).If it is maintained in Text means i can use 'READ_TEXT' function but it was maintained in (Partner Tab).Can you help me which table contain transporter name and transporter no other wise which function module i can use it.
Regards,
K.Karthikeyan.

Hi Karthikeyan,
If it is maintained in the Partner Tab with a partner function, Then you can get the transporter no in field KUNNR from the table VBPA by providing the corresponding Sales order No in VBELN and partner function in PARVW. Use the retrived transporter no in table KNA1 to get the transporter name in NAME1.
Hope this logic will help U.
Regards
Dillip Sahoo

Table name for sales order history

hi guys,
               I want to know the name of table which contains sales order history.
regards
neelesh

Hi
Use this code it will get all the details
Sales Order Changed History Display
Sales Order Changed History Display
You can execute the report by :
1. Change Date
2. User Name
3. Sales Order Number
Submitted by : SAP Basis, ABAP Programming and Other IMG Stuff
               http://www.sap-img.com
REPORT ZSDCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
                 LINE-COUNT 065(001)
                 MESSAGE-ID VR.
TABLES: DD04T,
        CDHDR,
        CDPOS,
        DD03L,
        DD41V,
        T685T,
        VBPA,
        TPART,
        KONVC,
        VBUK.
DATA: BEGIN OF ICDHDR OCCURS 50.
        INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
SELECT-OPTIONS: XUDATE FOR ICDHDR-UDATE,
                XNAME FOR ICDHDR-USERNAME,
                XVBELN FOR VBUK-VBELN.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
            SNAME RADIOBUTTON GROUP R1,
            SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
      WCHANGENR LIKE CDHDR-CHANGENR,
      WUDATE LIKE CDHDR-UDATE,
      WNAME LIKE CDHDR-USERNAME,
      WVBELN LIKE VBUK-VBELN,
      WDEC1 TYPE P DECIMALS 3,
      WDEC2 TYPE P DECIMALS 3,
      WDEC3 TYPE P DECIMALS 3,
      WDEC4 TYPE P DECIMALS 3.
DATA: UTEXT(16) VALUE 'has been changed',
      ITEXT(16) VALUE 'has been created',
      DTEXT(16) VALUE 'has been deleted'.
DATA: BEGIN OF ICDSHW OCCURS 50.
        INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF ITAB OCCURS 10.
        INCLUDE STRUCTURE CDSHW.
DATA:   UDATE LIKE CDHDR-UDATE,
        USERNAME LIKE CDHDR-USERNAME,
        CHANGENR LIKE CDHDR-CHANGENR,
        VBELN(10),
        POSNR(6),
        ETENR(4),
        INDTEXT(200),
END OF ITAB.
SELECT * FROM VBUK WHERE VBELN IN XVBELN.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'VERKBELEG'.
CDHDR-OBJECTID   = VBUK-VBELN.
PERFORM READHEADER.
PERFORM READPOS.
LOOP AT ITAB.
    CASE ITAB-TABNAME.
      WHEN 'VBPA'.
        IF ITAB-FNAME = 'KUNNR' OR
           ITAB-FNAME = 'LIFNR' OR
           ITAB-FNAME = 'PARNR' OR
           ITAB-FNAME = 'PERNR' OR
           ITAB-FNAME IS INITIAL.
         MOVE ITAB-TABKEY TO VBPA.
         SELECT SINGLE * FROM TPART WHERE SPRAS = SY-LANGU
                                   AND   PARVW = VBPA-PARVW.
         IF SY-SUBRC = 0.
           REPLACE '&' WITH TPART-VTEXT INTO ITAB-INDTEXT.
         ENDIF.
       ENDIF.
     WHEN 'VBAP'.
       IF ITAB-FNAME IS INITIAL.
         REPLACE '&' WITH 'Item' INTO ITAB-INDTEXT.
       ENDIF.
     WHEN 'KONVC'.
       MOVE ITAB-TABKEY TO KONVC.
       SELECT SINGLE * FROM T685T WHERE SPRAS = SY-LANGU
                                 AND   KVEWE = 'A'
                                 AND   KAPPL = 'V'
                                 AND   KSCHL = KONVC-KSCHL.
       IF SY-SUBRC = 0.
         REPLACE '&' WITH T685T-VTEXT INTO ITAB-INDTEXT.
       ENDIF.
     ENDCASE.
     IF ITAB-INDTEXT(1) EQ '&'.
       REPLACE '&' WITH ITAB-FTEXT(40) INTO ITAB-INDTEXT.
     ENDIF.
     IF ITAB-CHNGIND = 'I'.
       REPLACE '%' WITH ITEXT INTO ITAB-INDTEXT.
     ELSEIF ITAB-CHNGIND = 'U'.
       REPLACE '%' WITH UTEXT INTO ITAB-INDTEXT.
     ELSE.
       REPLACE '%' WITH DTEXT INTO ITAB-INDTEXT.
     ENDIF.
     CONDENSE ITAB-INDTEXT.
     MODIFY ITAB.
   ENDLOOP.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE VBELN POSNR ETENR.
ELSEIF SOBID = 'X'.
SORT ITAB BY VBELN POSNR ETENR UDATE.
ELSE.
SORT ITAB BY USERNAME VBELN POSNR ETENR UDATE.
ENDIF.
LOOP AT ITAB.
CLEAR WFLAG.
IF SUDATE = 'X'.
    IF WUDATE NE ITAB-UDATE.
      SKIP.
      WRITE:/001 ITAB-UDATE,
             023 ITAB-USERNAME,
             037(10) ITAB-VBELN.
      WFLAG = 'X'.
      WUDATE = ITAB-UDATE.
      WCHANGENR = ITAB-CHANGENR.
    ENDIF.
ELSEIF SOBID NE 'X'.
    IF WVBELN NE ITAB-VBELN.
      SKIP.
      WRITE:/001 ITAB-VBELN.
      WVBELN = ITAB-VBELN.
    ENDIF.
ELSE.
    IF WNAME NE ITAB-USERNAME.
      SKIP.
      WRITE:/001 ITAB-USERNAME.
      WNAME = ITAB-USERNAME.
    ENDIF.
ENDIF.
IF WCHANGENR NE ITAB-CHANGENR.
    WRITE:/023 ITAB-USERNAME,
           037(10) ITAB-VBELN.
       WFLAG = 'X'.
       WCHANGENR = ITAB-CHANGENR.
    ENDIF.
    IF WFLAG = 'X'.
      WRITE: 013 ITAB-CHNGIND,
             049 ITAB-POSNR,
             057 ITAB-ETENR,
             065 ITAB-INDTEXT(60).
    ELSE.
      WRITE: /013 ITAB-CHNGIND,
              049 ITAB-POSNR,
              057 ITAB-ETENR,
              065 ITAB-INDTEXT(60).
    ENDIF.
WRITE:/065 ITAB-F_OLD.
WRITE:/065 ITAB-F_NEW.
ENDLOOP.
FORM READHEADER.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
       EXPORTING
            DATE_OF_CHANGE    = CDHDR-UDATE
            OBJECTCLASS       = CDHDR-OBJECTCLAS
            OBJECTID          = CDHDR-OBJECTID
            TIME_OF_CHANGE    = CDHDR-UTIME
            USERNAME          = CDHDR-USERNAME
       TABLES
            I_CDHDR           = ICDHDR
       EXCEPTIONS
            NO_POSITION_FOUND = 1
            OTHERS            = 2.
CASE SY-SUBRC.
    WHEN '0000'.
    WHEN '0001'.
      MESSAGE S311.
      LEAVE.
    WHEN '0002'.
      MESSAGE S311.
      LEAVE.
ENDCASE.
ENDFORM.
FORM READPOS.
LOOP AT ICDHDR.
    CHECK ICDHDR-UDATE
                        IN XUDATE.
    CHECK ICDHDR-USERNAME
                          IN XNAME.
    CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
         EXPORTING
              CHANGENUMBER      = ICDHDR-CHANGENR
              TABLEKEY          = CDPOS-TABKEY
              TABLENAME         = CDPOS-TABNAME
         IMPORTING
              HEADER            = CDHDR
         TABLES
              EDITPOS           = ICDSHW
         EXCEPTIONS
              NO_POSITION_FOUND = 1
              OTHERS            = 2.
    CASE SY-SUBRC.
      WHEN '0000'.
        LOOP AT ICDSHW.
          CHECK ICDSHW-CHNGIND NE 'E'.
          CLEAR ITAB.
          MOVE-CORRESPONDING ICDHDR TO ITAB.
          MOVE-CORRESPONDING ICDSHW TO ITAB.
          CASE ITAB-TABNAME.
            WHEN 'KONVC'.
              MOVE ICDHDR-OBJECTID TO ITAB-VBELN.
              MOVE ICDSHW-TABKEY(6) TO ITAB-POSNR.
            WHEN OTHERS.
              MOVE ICDSHW-TABKEY+3(10) TO ITAB-VBELN.
              MOVE ICDSHW-TABKEY+13(6) TO ITAB-POSNR.
              MOVE ICDSHW-TABKEY+19(4) TO ITAB-ETENR.
          ENDCASE.
          MOVE '& %' TO ITAB-INDTEXT.
          APPEND ITAB.
          CLEAR ITAB.
        ENDLOOP.
      WHEN OTHERS.
        MESSAGE S311.
        LEAVE.
    ENDCASE.
ENDLOOP.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
       50 'SALES ORDER CHANGE HISTORY',
      120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
         60 'SALES ORDERS STATISTICS'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
         013 'Time',
         023 'User Name',
         037 'Sale Order',
         049 'Line',
         057 'Sch No',
         065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'Sale Order',
         013 'Line',
         021 'Sch No',
         029 'Change Date',
         041 'Time',
         051 'User Name',
         065 'Comment'.
ELSE.
WRITE:/001 'User Name',
         015 'Time',
         025 'Change Date',
         037 'Sale Order',
         049 'Line',
         057 'Sch No',
         065 'Changes'.
ENDIF.
ULINE.
*--- End of Program
Regards
Shiva

To include sales order/ production order characteris in COOIS

Hi,
We are using Variant configuration in our project.
In COOIS transaction, we need to include the sales order/ production
order (configuration) characterisitcs in the output screen.
We may need around 20 characterisitcs from sales order/ production
order to be displayed.
Kindly help us on how to add these fields.
Also,we are looking for characteristics in input selection screen of
COOIS.
Thanks & Regards,
Atul.

Hi
See these notes
SAP Note 615206 - COOIS: BAdI order delay in IOHEADER
SAP Note 806375 - COOIS: Order delay Business Add-In in IOHEADER
SAP Note 615176 - COOIS: BADI for predecessor status
SAP Note 434123 - Filling and displaying own fields in information system
SAP Note 363327 - COOIS/CO26/CO28: Change list of fields that can be displayed
I hope this helps you
Regards
Eduardo

Various Dates In sales Orders , Delivery and Billing

Hi all ,
Can some one tell me various dates along with feild name and their relevance .
Sales Order process
Delivery dates if the process includes picking and Packing is considered
if transortation module is considered .
Billing relevant dates .
thanks
ksr

For whichever field you want to know the details, place your mouse on that field and press F1. The explanation would be self explanatory.
Please post questions related to your real time issues and not like this.
thanks
G. Lakshmipathi

Issue with creation of sales order in CRM system

Hi Experts,
Here are the details of the process we followed
1.     We found a Function Module u201CBAPI_BUSPROCESSND_CREATEMULTIu201D which is used to create a sales order in CRM.
2.     We have set a Break point in the FM u201CCRM_ORDER_MAINTAINu201D and tried to create a sales order using the transaction u201CCRMD_ORDERu201D. For this the parameters we have given are
a.     sold-to-party
b.     ship-to-party
c.     quantity
d.     product
And after this we have saved the order and the order is saved and in the debug mode we have the parameters in u201CCRM_ORDER_MAINTAINu201D and we found all these     parameters in the FM.
3.     After this we have given all the parameters mentioned above in the FM u201CBAPI_BUSPROCESSND_CREATEMULTIu201D and still the order is not created, gave an error message saying that CRM_ORDER: Incorrect values in the interface object.
4.     We checked the CRM_ORDER badiu2019s interface and it is having only header guid to be given. We gave this header guid also in the FM u201CBAPI_BUSPROCESSND_CREATEMULTIu201D and then it gave a different error saying that : Document cannot be saved.
5.     Finally we are not able to know the parameters to be passed to the FM to create an order.
Any inputs will be highly appreciated.
Thanks a lot in advance.
Lakshman.

Hi Easwar,
Now i am able to create a sales order by passing the parameters to "BAPI_BUSPROCESSND_CREATEMULTI" and the parameters i am passing are Process_type in the ORDERADM_H, parner_fct (partner function), partner_no , Quantity and prod_ordered (product name) but after creation of sales order using my report program and if i see the sales order uisng transaction crmd_order (using transaction ID) or crmd_orderadm_h(using headerguid) or crm_order_index, only the PROCESS_TYPE is updated but the remaining parameters which i passed like QUANTITY,PRODUCT NAME,PARTNER NUMBER are not present in the sales order. I am providing the code which i have written for creation of the sales order. Can you please look into it and tell me where i might have went wrong??
*& Report ZCREATEORDER_TEST
REPORT ZCREATEORDER_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER            TYPE         BAPIBUS20001_HEADER_INS,
ITAB_HEADER          TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER        TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
lt_product_i TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
wa_product_i type BAPIBUS20001_ITEM,
lt_schedlin_i type standard table of BAPIBUS20001_SCHEDLIN,
wa_schedlin_i type BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS TYPE TABLE OF bapibus20001_input_fields,
ls_inputfields TYPE bapibus20001_input_fields,
WA_PARTNER          TYPE BAPIBUS20001_PARTNER_INS,
ITAB_RETURN          TYPE STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE LIKE LINE OF ITAB_OBJECTS_TO_SAVE,
           "To store the Objects to be saved.
WA_CREATED_PROCESS LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS   TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
WA_SAVED_OBJECTS    LIKE LINE OF ITAB_SAVED_OBJECTS,
GC_X type c.
gc_x = 'x'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    ev_guid_32 = lv_header_guid.
CLEAR : WA_HEADER.
Passing the respective values from the Header table to internal table.
WA_HEADER-GUID          = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
APPEND WA_HEADER TO ITAB_HEADER.
*Appending the values to the ITAB_HEADER.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PROCESS_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
*ls_inputfields-ref_handle = '0000000000'.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
   ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
   ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
WA_PARTNER-REF_GUID = LV_HEADER_GUID.
WA_PARTNER-REF_KIND = 'A'.
giving the partner function and partner no 000000038 for slod to party
WA_PARTNER-PARTNER_FCT = '00000038'.
WA_PARTNER-PARTNER_NO = '10017'.
APPEND WA_PARTNER TO ITAB_PARTNER.
*"ADDING VALUES for the product
wa_product_i-header        = lv_header_guid.
wa_product_i-handle        = '0000000001'.
wa_product_i-ordered_prod = '12000014'.
wa_product_i-mode          = 'A'.
APPEND wa_product_i TO lt_product_i.
*"ADDING VALUES for quantity
wa_schedlin_i-quantity   = 30.
wa_schedlin_i-handle = 1.
APPEND wa_schedlin_i TO lt_schedlin_i.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
*ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'REF_GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_NO'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    HEADER          = ITAB_HEADER
    ITEM            = lt_product_i
    RETURN          = ITAB_RETURN
    PARTNER         = ITAB_PARTNER
    INPUT_FIELDS    = ITAB_INPUT_FIELDS
    CREATED_PROCESS = itab_created_process
    SCHEDULELINE    = lt_schedlin_i.
READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
Appending the Guid of the contract to be saved to the internal table
APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
    update_task_local = space
    save_frame_log    = GC_X
TABLES
    objects_to_save   = itab_objects_to_save
    saved_objects     = itab_saved_objects
    return            = itab_return.
Calling the Standard BAPI to Commit the transcation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
I have debugged the above code, all the values are passing are passing to the FM "'BAPI_BUSPROCESSND_CREATEMULTI'" and these passed to the CRM_ORDER_MAINTAIN and then to CRM_ORDER_READ which are called inside the "'BAPI_BUSPROCESSND_CREATEMULTI'". Finally the sales order is created but not able to see all the values that i am passing except PROCESS_TYPE.
Thanks a lot in Advance,
Lakshman.

Sales Orders-Collective Billing [Primary Sales Agent-Sub Agent-EndCustomer]

Dear all,
Our company is a FerryBoat operator and the following sales schema is used: Primary Sales Agents - PSA sell Tickets to interested parties - End Customers via Subagents - Brokers.
Via our Reservation system (not SAP) an interested party can buy a reservation using the services of a subagent who has online access to the system. In case of Trucks the reservation System issues a type of Cargo Invoice for the End Customer (ie the company that owns the truck). Our company is paid by the PSA of our SubAgent.
Up to now for each truck reservation, within our SAP back office we created a SalesOrder via an IDOC, with the following Info:
SoldTo      = the SubAgent ( has a view in SalesOrganization as a customer - KNVV )
ShipTo      = the SubAgent ( We didnu2019t keep the EndCustomer in our SAP system )
BillTo, PayTo = The PSA ( has a view within the CompanyCode data u2013 KNB1 )
Billing is collective and each billing document includes many Sales orders for the Same PSA. The Accounting Document is a summarized one
Debit PSA-Payer / Credit Revenue .
From the Billing document an output Statement is produced and sent to the PSA.
We are obliged from 01.01.2010 to reflect the End Customer sale in our SAP accounting System, even though we will still be paid by the PSA. So the accounting department proposes something like this
1.     Debit EndCustomer / Credit Revenue     for each CargoInvoice-many End Customers
2.     Debit PSA / Credit End Customer          (summarized)
The same Output statement should be produced and sent to PSA since he will continue to pay us.
It is clear that from now on we should keep a record of the End Customer within our SAP system (should be opened in KNB1) From what I understand the Sales order should have the following info
SoldTo = the SubAgent
ShipTo = the End Customer
BillTo=?
PayTo=?
Should we have new Business partner functions? How can we achieve this via SD. What should be the Businness partners involved in each Sales order u2013 Truck reservation ? Is it possible to have a single BillingDocument for the whole production of a PSA as we had before ?
Thank you in advance for any hint-tip.

u will get answers for all these at
http//help.sap.com
Satish

Delivery from Project with reference to sales order

Dear All,
I am facing problem in delivery. In my case scenario is-
1. There are 10 materials with 20 quantities.
2. I create a sales order only for two material with 5 quantities and enter wbs element number.
Now when i use CNS0, enter sales order number and wbs elelment number system shows all 10 materials that I dont want means I want the materials that are included in sales order. Please help me how to control this.

Please read SAP Help for a better under standing...
I mentioned below a line from SAP help for your info.
...... it selects material components, the system takes components into account that have been assigned to either a network or ...... ...
Please follow the below path to access the help..
SAP Help Portal >>> Logistics >>>> Project System >>> Material >>>> Delivery from Projects......

Customer Downpayment for Sales orders

Dear Gurus,
The Client receives advance payment from the export customers and enters into the system.
The advance payment is indeed a bulk payment and the Client is not able to link the individual Sales Order while creating downpayment in SAP system. Currently they are entering the Sales Order number in the Text Field during Downpayment creation.
Kindly advise any option to include the Sales Order numbers during downpayment creation in SAP.
Regards,
RK

HI,
Use transaction FBKP and go into respective Special GL indicator..enter your chart of accounts note which GL account is used for Special G/L account field...Now use transaction FS00 and enter this GL account and find the field status group....
Threeaftere you can change the field sales order in addition assignment for field status variant using transaction OBC4..
Regards,
Chintan Joshi

Transporter name to be included in Sales order

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