Unable to book orders created by Sales Order with ATO Model Items

I am trying to create Orders for Ato Model Items with Option classes and Option using process_order API. The Issue we are facing is when we start booking the order. Although we are passing all the otions that are required for the Model, it says the configuration is incomlete when we try to book it.
DECLARE
v_line_id oe_order_lines_all.line_id%TYPE;
v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
t_header_adj_tbl oe_order_pub.header_adj_tbl_type;
t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
BEGIN
oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number     :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id         := null;
--l_header_rec.order_number      := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_header_scredit_tbl => t_header_scredit_tbl,
x_header_scredit_val_tbl => t_header_scredit_val_tbl,
x_line_tbl => t_out_line_tbl,
x_line_val_tbl => t_line_val_tbl,
x_line_adj_tbl => t_line_adj_tbl,
x_line_adj_val_tbl => t_line_adj_val_tbl,
x_line_price_att_tbl => t_line_price_att_tbl,
x_line_adj_att_tbl => t_line_adj_att_tbl,
x_line_adj_assoc_tbl => t_line_adj_assoc_tbl,
x_line_scredit_tbl => t_line_scredit_tbl,
x_line_scredit_val_tbl => t_line_scredit_val_tbl,
x_lot_serial_tbl => t_lot_serial_tbl,
x_lot_serial_val_tbl => t_lot_serial_val_tbl,
x_action_request_tbl => t_action_request_tbl
IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
RAISE FND_API.G_EXC_ERROR;
ELSE
dbms_output.put_line('Order Created'||l_header_rec.order_number||l_return_status );
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
FOR x_index IN 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index,
p_encoded => FND_API.G_FALSE ,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Execution'||v_api_message);
l_return_status := FND_API.G_RET_STS_ERROR;
END LOOP;
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
-- To see the errors
FOR x_index in 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index ,
p_encoded => FND_API.G_FALSE,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Unexpected'||v_api_message);
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
END LOOP;
WHEN OTHERS THEN
dbms_output.put_line('In Others'||SQLERRM);
END;
COMMIT;
END; -- get_process_order
assing all the otions that are required for the Model, it says the configuration is incomlete when we try to book it.
DECLARE
v_line_id oe_order_lines_all.line_id%TYPE;
v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
t_header_adj_tbl oe_order_pub.header_adj_tbl_type;
t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
BEGIN
oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number     :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id         := null;
--l_header_rec.order_number      := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_he
Message was edited by:
user604069

Are you able to book an order on sales order work bench with same configuartion?

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Scope
Validation Entity
Record Set
Validation Template
101
Any
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<X_RETURN_STATUS>E</X_RETURN_STATUS>
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Edited by: user11147471 on Jul 9, 2009 2:02 AM

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***********************************Define the Internal Tables*************************
DATA: IT_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS WITH HEADER LINE.
DATA: IT_SALES TYPE STANDARD TABLE OF BAPIBUS20001_SALES WITH HEADER LINE.
DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIBUS20001_ITEM WITH HEADER LINE.
DATA: IT_SCHEDULELINE TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN WITH HEADER LINE.
DATA: IT_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS WITH HEADER LINE.
DATA: IT_ORGANIZATION TYPE STANDARD TABLE OF BAPIBUS20001_ORGMAN_INS WITH HEADER LINE.
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IT_HEADER-PROCESS_TYPE = 'YWEB'.
IT_HEADER-DESCRIPTION   = 'Web Order'.
IT_HEADER-POSTING_DATE = 'SY-DATUM'.
IT_HEADER-CREATED_BY    = 'SY-USER'.
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IT_ORGANIZATION-SALES_ORG = 'O 50000100'.
IT_ORGANIZATION-DIS_CHANNEL = '30'.
IT_ORGANIZATION-DIVISION = '80'.
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CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    HEADER                  = IT_HEADER
    ITEM                    = IT_ITEM
    SALES                   = IT_SALES
    PARTNER                 = IT_PARTNER
    ORGANISATION            = IT_ORGANIZATION
    RETURN                  = IT_RETURN1
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****************CALL COMMIT WORK**********
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = 'X'
IMPORTING
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Edited by: jessica sam on Dec 10, 2008 1:45 AM

Hi am getting the sales order but the item data is not available in sales order. Also should I generate a new guide always for HEADER, ITEM, PARTNER, ORGANIZATION, SCHEDULELINE,u2026u2026for the tables that I use?
I mean do I need to create a new guide each time for all the tables that I use and finally pass only header guide to the bapi 'BAPI_BUSPROCESSND_SAVE'.
I donu2019t know why I am not getting the product data in the saved sales order please help me.
this is my code
***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
DATA: IT_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS WITH HEADER LINE.
***WORK AREA
DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
DATA: IT_EV_GUID_32 TYPE GUID_32.
DATA: IT_EV_GUID_32_1 TYPE GUID_32.
*Create GUID
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32.
* Fill the HEADER
WA_HEADER-GUID                      = IT_EV_GUID_32.
WA_HEADER-PROCESS_TYPE              = 'ZWEB'.
WA_HEADER-DESCRIPTION               = 'WEB ORDER'.
WA_HEADER-CREATED_BY                = 'jiopidn'.
APPEND WA_HEADER TO IT_HEADER.
*For each FIELD of HEADER fill INPUT_FIELDS
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_H'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'PROCESS_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'DESCRIPTION'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'CREATED_BY'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
*Create your own GUID
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32_1.
* Fill the ITEM
WA_ITEM-GUID              = IT_EV_GUID_32_1.
WA_ITEM-NUMBER_INT        = '10'.
WA_ITEM-ORDERED_PROD      = '000000000070000000'.
WA_ITEM-ITM_TYPE          = 'ZTAN'.
WA_ITEM-MODE              = 'A'.
APPEND WA_ITEM TO IT_ITEM.
*For each FIELD of ITEM fill INPUT_FIELDS fields
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32_1.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_I'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'NUMBER_INT'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ORDERED_PROD'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ITM_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: CREATED_PROCESS.
***** CALL BAPI_BUSPROCESSND_CREATEMULTI
               CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
                 TABLES
                   HEADER                  = IT_HEADER
                   ITEM                    = IT_ITEM
                   INPUT_FIELDS            = IT_INPUT_FIELDS_FILL
                   CREATED_PROCESS         = CREATED_PROCESS
                   RETURN                  = RETURN.
IT_OBJECTS_TO_SAVE-GUID = IT_EV_GUID_32.
IT_OBJECTS_TO_SAVE-OBJECT_TYPE = 'BAPIBUS20001'.
APPEND IT_OBJECTS_TO_SAVE TO IT_OBJECTS_TO_SAVE.
**** CALL 'BAPI_BUSPROCESSND_SAVE
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
    UPDATE_TASK_LOCAL       = true
    SAVE_FRAME_LOG          = true
TABLES
    OBJECTS_TO_SAVE         = IT_OBJECTS_TO_SAVE
    SAVED_OBJECTS           = ITAB_SAVED_OBJECTS
    RETURN                  = itab_return.
**** CALL BAPI_TRANSACTION_COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING
    WAIT = true
IMPORTING
    RETURN = RETURN1.
Edited by: jessica sam on Dec 12, 2008 3:50 AM

Product allocation error while creating a sales order

Hi Gurus,
My client is using the availability check against product allocation functionality in sales order.while I am creating the sales order and entering the material system is throwing the error message product allocation XXX is invalid,after pressing the enter button system has thrown another error "incorrect index structure for table XMVERF_POS/000010" and unable to save the order.
I have checked the material master and the product allocation is assigned in basic data 1 view,I have also checked the IMG settings it has maintained and assigned to infostructure.Please let me know is there any config settings are missing related to product allocation.
Regards,
hari challa.

Please check if storage location is populated for the material. Also may be this material is a non-stock material and not relevant for storage location check.. If you have any non-stock items in your order and if you are populating the storage location in the order automatically, then this happens. Please check your code and bypass the check for non stock items.
Hope this helps
Regards
Sai

Error in GTS when creating a sales order

Hello All:
Let me first say that I have researched the forums and web for my answer to no avail...there is not a lot of information out there for GTS issues.
When creating a sales order in ECC 600; I am receiving errors...I have looked at SLG1 in order to get more information on these errors. I have validated my config in GQ0 and it appears to be correct. Here is my errors I am receiving:
Legal Control: Item Type Mapping not Maintained
Item Category: ZTAE
Item Category: ZTAQ
Legal Control: Partn. Function Mapping not Maintained
Partner Function: AG
Partner Function: AP
Partner Function: CI
Partner Function: EN
Partner Function: RE
Partner Function: RG
Partner Function: SP
Partner Function: WE
Legal Control: Mapping of Org. Units not Maintained For Fore
Company Code: 1000
Legal Control: Mapping of Org. Units not Maintained For Lega
Plant: 1000
I have looked under the Org Structure for these errors and think my configuration is correct. I have checked under the following:
In SPRO I have done the following Config under Org Structure:
Define Foreign Trade Organizations
Assign Company Code At Feeder System
Define Legal Units
Assign Legal Unit to Foreigne Trade
Assigned Plant at Feeder System
In Spro I have done the following Config under Partner Structure:
Define Partner Functions
Define Groups of Partner Functions
Assign Partner Functions at Feeder system
In SpRO under Compliance Management I have done the following Config under document structure:
Define Doc Types
Assign Doc types at feeder system
Define item categories
Assign item categories at feeder system
It is obvious I am missing something....Please help...it would be greatly appreciated....

Hi Dave
Thanks for replying.
For Business Partners the error I am getting in SLG1 is the follwoing:
Sub Object text
Mapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
The system was unable to determine an FT organiz. for company code 1000
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Another error for Business Partner:
sub object text
Business Partner Distribution
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
Please use another function to maintain the SPACE version of the address
For Item Categories
SubObect TextMapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
No mapping information exists for item type ZTAQ
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Also we are using GTS 7.2 but upgrading to GTS 10 and I am trying to create our testing client for a to test after upgrade
Edited by: Kim Blair on Sep 9, 2011 4:57 PM
Edited by: Kim Blair on Sep 9, 2011 4:58 PM

Problem creating a sales order for configurable material in SAP ECC

I have a Variant Configurable material named X.
The structure of this VC material is
Material X has charatcertics CHARCTERISTIC1 and CHARCTERISTIC2.
CHARCTERISTIC1 has values VALUE1
CHARCTERISTIC2 has values VALUE2
I created a sales order manually from VA01 using configurable material and read the values of all configuration tables to be filled from BAPISDORDER_GETDETAILEDLIST. With the help of this data i got an idea how to fill the tables of BAPI BAPI_SALESORDER_CREATEFROMDAT2. But still i am able to create a sales order but the configuration data that i give is not getting populated in the sales order.
Where am i missing. please some body suggest. I am unable to debug and searched the forums
for this information but dint find solution for my problem. some body please tell me where am i missing?
Any help would be highly appreciated
Edited by: jessica sam on Jan 12, 2009 2:59 PM

Even after maintaining the item category MTAC(Mills Make to order config at mat level), the configurable material is not getting replaced in the sales order (va02). It is just showing material variant exists for the configurable material.
The setting in item category for configuration is.
Config. Strategy 01(Sales Order Strategy (TAC, TAM))
Mat. Variant Action 4 (Replace configurable material (Append and change))
ATP material variant 2 (Do not substitute if not completely available)
Structure scope D (Configuration, poss. with BOM explosion)
I have maintained the stock for material variant as well to take care of ATP material varinat setting shown above.
Please suggest if missing something.

Error while creating a Sales Order

Hi ,
I have created a material master for a material Y-350 in my system.I have defined it for the Plant 1100 (Berlin), Sales Org 1020 , Distribution channel 22.When i try to create a sales order for a customer in Dusseldorf,Germanyy , i get an error saying "Material Y-350 is not defined for sales org 1020,distr.chann 22,language DE".It means that a short text with the appropriate language exists(a short text must be available in the language of either the customer or the sales organization).I had it maintained in English.From where do i go and maintain it in German ?Kindly let me know.Thanks.

Hi,
First check what's the sales area assigned to your customer in Dusseldorf,Germany. It has to be Sales Org 1020 , Distribution channel 22.
To check that go to XD02 & enter customer number there and press "Customer Sales Areas" button. There you can view all sales areas available for your customer. Check whether Sales Org 1020 , Distribution channel 22. exists there. If not, from XD01, you have to extend your customer for that sales area again.
If that's there, then check the language in Material Master.
What you have to do is, go to MM02, give the Material number and go in by selecting Basic Data view.
Once go in, select "Additional Data" button option from the top.
Under "Descriptions" tab, maintain language "DE", since customer is from Germany.
Now try & see.
Best regards,
Anupa

Unable to book orders created by Sales Order with ATO Model Items

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