Update the material quantity in the sales order using LSMW...

Hi Guru's,
I created one sales order using BAPI..now i wanted update the material quantity in the sales order using LSMW...
could you please provide the step by step process....
if anyone of you provide the program logic similar to requirement that would be helpfull to me...
thanks in advance
Srinivas....

Hi Sri,
Hope it may help you.
First do the recording for VA02 transaction, in that give the existing sales order number
and update the Quantity and save it. Remaining steps are same what we used(LSMW) to upload data to applications.
Regards,
Vishvesh
if helpful, rewards it.

Similar Messages

Need logic for calculate the balance quantity in open sales order

hi all
i need logic to calcuclate the balance quantity in open sales order ,
where i am using VBAK header and VBAP item , and VBFA for document flow tables
i need to have the balance quantity , for the open sales order
especially taking with respect to VBFA-VBTYP_N = M for invoice creation and N for canellation
any one please help me

thank you but i am clear abt it
will you please anyother way to calucaluate the logic ,
and i need to populate in bukets also for the terms of 5 years
Edited by: sridhar loganathan on Nov 25, 2008 6:43 AM

Transfer of Intercompany sales orders using LSMW

Hi
I have to Transfer the open intercompany sales orders using LSMW. Consider a scenario where customer places an order on sales org A with plant A. sales org A raises purchase order on Sales org B with plant B. The material moves from Plant B ie supplying plant to delivering plant A. THen it is delivered to custome from plant A. Can u please tell me whether i have to pass the suppying plant or it will be determined automatically. Similarly what about the purchase requisition no. Is it created automatically.
Thanks
regards
Tushar

Hi,
The purchase requisition is going to automatically created incase of a intercompany order (ie nothing but the third party order). In this case of orders the line item category in the sales order would be TAS. The intercompany sales order nothing different from a normal order during the creation of the order, after that the operations will be different from the normal standard order. You can use the same LSMW which you have used for transfering normal standard orders.
The configs are going to be different in the system for intercompany sales orders compared to the standard sales orders. That is the problem of the functional consultant to take care.
Thanks,
Mahesh.

Where does the Remaining quantity of a Sales Order line item reside in CRM

Hi Experts,
When a Sales Order from CRM flows to ECC and is partially delivered, it can be observed in the CRM system that the remaining quantity of the line item gets updated.
In which table does this remaining quantity value reside in CRM ?
Any pointers/suggestions would be of great help. Points Assured.
Thanks in Advance,
Kris

The remaining quantity info is nowhere available.
But the delivered quantity info is available in the table CRMD_CUMULATED_I.
Solved Myself.

Greying out of Material Quantity field in sales order

Hi,
At the time of sales order creation the system proposes the free quantity in the sub line item according to the Free goods determination records (VBN1). The requirement is to make the sub line item quantity field grey, so that the system determined free goods qty should not be changed at the time of order creation (VA01).
Is there any standard settings available or need to use the user exits.
Thanks in advance.
Regards,
Guru

Dear Experts,
Could you help me on this issue.
Regards
Guru

Update Delivery Text - As done for Sales order using RTEXT-SELKZ

Dear all,
We have to update the delivery header texts. But could not find the exact field name for the BDC .
The similar field name for Sales order is RTEXT-SELKZ.
Thanks in Advance,
Regards,
Vivek K

Hello,
if you need to update delivery header texts ,then you can get text data from input file .& then find out what's the text id where you have to insert text data.
Text id,object,language,Text name ,these 3 fields can help you from delivery.
Delivery-> display->header-> select particular text-> presss details icon->goto->header.This path will give text id ,object name details of the required text.
Then use function save_text to load this data for each delivery .
Hope this helps.
Thanks.

System doesnt let me change the delivery quantity greater than sales order

Hi,
In delivery document , when I change delivery quantity greater than related sales order quantity , system just show the Message no. VL363 but let me change the quantity.
Is it any way that system do not let me to change delivery quantity greater than its related sales order?
thanks.
Lida.

Is it any way that system do not let me to change delivery
quantity greater than its related sales order?
Go to zeroVLP, select the item category and maintain "B" for the field Check overdelivery

Default material quantity 1 in sales order

hi experts
client demand when we enter material in sales order system should pick quantity 1 (one) by default
is it possible ?
thanks in advance

Hi
This is possible thro development only
By making the item category settings that is order qty is always = 1 i dont know whether the default value that is 1 will come in the sales order
But it will restrict the order qty to ONE only
If you make it to 2 system will show error and i hope this is not your requirement
If your requirement is, by default the order qty should be 1 and that should be editable
For this ABAP development is reqd
If your requirement is the order qty, by default should be 1and that is limited to 1 maximum (not changable to 2 ) the item cat settings is sufficient
But in this case also the 1 has to be manually input there
Regards
Raja

How to create the service lines in a sales order using Process_order API

Hi ,
I have to create the service lines in a Config to order using process Order API. When i am trying to create a sercvice line , it is comming as new line all together. but i need that one to happen in the configuration itself after the option item but not like standalone line.
what are the manditory fields for service lines to create using Process_order API.
Apprciate your help on this.
Thanks
Rags

Moderator message - Please do some analysis before posting here - thread locked
Rob

Sales order Using LSMW and BAPI BUS2032

Hi Guys,
I am trying to use LSMW for creating sales order through BAPI.
Business Object      BUS2032
Method               CREATEFROMDAT2
Message Type         SALESORDER_CREATEFROMDAT2
Basic Type           SALESORDER_CREATEFROMDAT202
I can do it using a BDC program.
I want to know how the sales order flat file will look like (one header and multiple line item)if i am using LSMW with BAPI and how it is mapped for multiple line items.
Thanks in Adv.
Akhil

See if you can get something out of this.
One simple step by step example
Complete the step one (you are using the correct BAPI )
insetp 2(Maintain Source Structures) create source structures like with the header and details hierarchy
5 ZCFOF0021_HDR     Header
           ZCFOF0021_PARTNER        Partner
ZCFOF0021_ITM            Item Detail
In Step 3(Maintain Source Fields) create the fields for all source structures like below example
5 ZCFOF0021_HDR   Header                        OLDNR         C(008)    Legacy JDE Sales Order Number
VKORG         C(004)    Sales Organization
VTWEG         C(002)    Distribution Channel
SPART         C(002)    Division
AUART         C(004)    Sales Document Type
VDATU         C(008)    Requested delivery date
BSTKD         C(020)    Customer purchase order number
BSARK         C(004)    Customer purchase order type
BSTDK         C(008)    Customer purchase order date
INCO1         C(003)    Incoterms (part 1)
INCO2         C(028)    Incoterms (part 2)
ZTERM         C(004)    Terms of payment key
LIFSK         C(002)    Delivery block (document header)
FAKSK         C(002)    Billing block in SD document
WAERK         C(005)    SD document currency
KURSK         C(009)    Exchange Rate for Pricing and Statistics
       AUTLF         C(001)    Complete delivery defined for each sales order
       VSBED         C(002)    Shipping conditions
ZOTC_PATNAME C(035)    Patient Name
ZOTC_PATREFNO C(035)    Patient Reference Number
ZOTC_IMPDATE C(008)     Implant Date
BNAME         C(030)    Branching name
TAXK1         C(001)    Alternative tax classification
5 ZCFOF0021_PARTNER         Partner
OLDNR        C(008)    Legacy JDE Sales Order Number
PARVW        C(002)    Partner function
KUNNR        C(010)    Sold To
NAME1        C(035)    Name 1
STRAS        C(035)    House number and street
STR_SUPPL1   C(040)    Street 2
LAND1        C(003)    Country Key
PSTLZ        C(010)    Postal Code
ORT01        C(035)    City
REGIO        C(003)    Region (State, Province, County)
AUART        C(004)     Sales Document Type
5 ZCFOF0021_ITM             Item Detail
OLDNR        C(008)    Legacy JDE Sales Order Number
MATNR        C(018)    Material Number
WERKS        C(004)    Plant
LGORT        C(004)    Storage Location
VRKME        C(003)    Sales unit
KSCHL2       C(004)    Condition type
KBETR2C      C(011)    Condition rate with decimal places and minus sign
          KWAER2       C(005)    Currency key
WMENGC       C(013)    Order qty in sales units - 00009001 corresponds to 9.001
          CHARG        C(010)    Batch Number
In Step 4 (Maintain Structure Relations) assign source structures to target strucutres like below
E1SALESORDER_CREATEFROMDAT2 Header Segment                                               <<<< ZCFOF0021_HDR     Header
E1BPSDHD1                   Communication Fields: Sales and Distribution Document Header <<<< ZCFOF0021_HDR     Header
    E1BPSDHD1X                  Checkbox Fields for Sales and Distribution Document Header
    E1BP_SENDER                 Logical System of Sender
E1BPSDLS                    SD Checkbox for the Logic Switch
5 E1BPSDITM                   Communication Fields: Sales and Distribution Document Item   <<<< ZCFOF0021_ITM     Item Detail
E1BPSDITM1                  Communication Fields: Sales and Distribution Document Item
E1BPSDITMX                  Communication Fields: Sales and Distribution Document Item
    E1BPPARNR                   Communications Fields: SD Document Partner: WWW              <<<< ZCFOF0021_PARTNER Partner
    E1BPSCHDL                   Communication Fields for Maintaining SD Doc. Schedule Lines <<<< ZCFOF0021_ITM     Item Detail
    E1BPSCHDLX                  Checkbox List for Maintaining SD Document Schedule Line
    E1BPCOND                    Communication Fields for Maintaining Conditions in the Order <<<< ZCFOF0021_ITM     Item Detail
    E1BPCONDX                   Communication Fields for Maintaining Conditions in the Order
    E1BPCUCFG                   CU: Configuration Data
E1BPCUINS                   Instances of Several Configurations
    E1BPCUPRT                   Part_of Entries of Several Configurations
    E1BPCUVAL                   Characteristic Values of Several Configurations
    E1BPCUBLB                   BLOB Internal Configuration Data (SCE)
    E1BPCUVK                    Variant Condition Keys in Configurations
    E1BPCUREF                   CU: Reference Order Item / Instance in Configuration
    E1BPCCARD                   Communication Table: Means of Payment Order/Billing Document
    E1BPSDTEXT                  Communication Fields: SD Texts
    E1BPSDKEY                   Key in Sales and Distribution Document
    E1BPPAREX                   Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT   <<<< ZCFOF0021_ITM     Item Detail
5 E1BPADR1                    BAPI Reference Structure for Addresses (Org./Company)        <<<< ZCFOF0021_PARTNER Partner
E1BPADR11                   BAPI Reference Structure for Addresses (Org./Company)        <<<< ZCFOF0021_PARTNER Partner
In Step 5(Maintain Field Mapping and Conversion Rules) assign source fields to target fields
Map each filed to the target fields.

Error reading material cost estimate for sales order (KE292)

Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,

Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar

Regarding Picking quantity over than Sales Order quantity

Hi,
When I am doing Picking from Warehouse the picking quantity is over Sales Order quantity. I don't want to allow it. To restrict it what are the settings I have to do.
Please give me solution asap.
Regards,
Bhaskar.K

Hi,
You can customize this in the delivery item category by configuring the system reaction with the option "Check Over Delivery".
Reward if convinced.
Rgds

Creating sales order using IDOC - Delivery hour

Hi,
i've a problem to solve. when creating a sales order i need that when the segment is E1EDK03 and the IDDAT is 002 i need to extract the delivery hour and insert it in the table vbak-vzeit, now what i'm doing in the exit EXIT_SAPLVEDA_001 is:
DATA: hour LIKE vbak-vzeit.
CHECK segment-segnam = 'E1EDK03'.
IF segment-sdata(3) = '002'.
hour = segment-sdata+11(6).
ENDIF.
and now i want to acess the value in hour in the exit EXIT_SAPLVEDA_002 to put it in the dxvbak struct tha i think that is the table correct to then internaly fill the vbak. the problem is that the variable hour is not available in the exit EXIT_SAPLVEDA_002. i do i do to pass the value that i want from the exit EXIT_SAPLVEDA_001 to be available in exit EXIT_SAPLVEDA_002 and then insert that value in the right place to fill vbak.

Can u tell me the steps to create a sales order using idoc, i've created a bapi but thats a temprory use. I wanted to created a sales order automatically when a purchase order is saved.
Please let me know if u can help me, i wanted to do it using idoc
Regards
Sanju

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

Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E       VP   112       Please enter sold-to party or ship-to party
E       V4   219       Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
    Tables
*table definitions
TABLES:vbak,      "Sales Document: Header Data
        knvv,     "Customer Master Sales Data
        mara,     "General Material Data
        t001l,    "Plants/Branches
        mvke,     "Sales Data for Material
        vbap,     "Sales Document: Item Data
        konv.     "Conditions (Transaction Data)
    Types
*type for upload data
TYPES :BEGIN OF ty_upload,
       matnr(20) TYPE c,                  " Old material number
       quantity(20) TYPE c,               " Cumulative order quantity in sales units
VALUE TYPE       BAPIKWERT1,
      value(20) TYPE c,                  " Condition value
             value TYPE konv-kwert,                  " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
           bismt TYPE mara-bismt,    "Old material number
           matnr TYPE vbap-matnr,    "Material Number
           kunnr TYPE vbak-kunnr,    "customer number
           auart TYPE vbak-auart,    "Sales Document Type
           vkorg TYPE vbak-vkorg,    "Sales Organization
           vtweg TYPE vbak-vtweg,    "Distribution Channel
           spart TYPE vbak-spart,    "Division
           vbeln TYPE vbak-vbeln,    "Sales document
           werks TYPE marc-werks,    " Plant
           lgort TYPE mard-lgort,    "Storage Location
           posnr TYPE vbap-posnr,    "Sales Document Item
           parvw TYPE vbpa-parvw,    "Partner function
           kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
           kschl TYPE konv-kschl,    "Condition type
          kwert TYPE konv-kwert,    "Condition value
KWERT TYPE       BAPIKWERT1,
          kwert(20) TYPE c,    "Condition value
           waers TYPE konv-waers,    "Currency
     END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
       matnr TYPE mara-matnr,
       bismt TYPE mara-bismt,
       END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
       vbeln TYPE vbak-vbeln,       "Sales Document
     END OF ty_output.
    Constants                Begin with C_                           *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
    Data                     Begin with W_                           *
*global data for validations
DATA: w_count TYPE i,
      w_vkorg TYPE vbak-vkorg,
      w_vtweg TYPE vbak-vtweg,
      w_spart TYPE vbak-spart,
      w_werks TYPE t001l-werks,
      w_check TYPE c,
      w_itemno TYPE posnr_va,
     W_COND TYPE C.
      w_cond(3) TYPE c.
    Internal tables          Begin with IT_                          *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
       wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
       wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
      wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
      wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
      wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
      wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
      wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
      wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
      wa_bapiret2 TYPE bapiret2.
      Parameters              Begin with PR_                        *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
            pr_vtweg TYPE vbak-vtweg OBLIGATORY,
            pr_spart TYPE vbak-spart OBLIGATORY,
            pr_kunnr TYPE kna1-kunnr OBLIGATORY,
            pr_werks TYPE marc-werks OBLIGATORY,
            pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
           PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                        pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
      At selection-screen                                           *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
      S T A R T   O F   S E L E C T I O N                           *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
      E N D       O F   S E L E C T I O N                           *
*&      Form f001_upload_file
      upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lw_fname
      filetype                = 'ASC'
      has_field_separator     = c_ch
    TABLES
      data_tab                = it_upload
    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.
ENDIF.
LOOP AT it_upload INTO wa_upload.
   wa_upload-value = ( wa_upload-value ) / 10.
   MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM.                    "F001_UPLOAD_FILE
*&      Form f003_f4_help
      f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = pr_file.
ENDFORM.                    " f003_f4_help
*&      Form check_data
      text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
    RETURN.
ENDIF.
SELECT a~matnr
         a~bismt FROM mara AS a INNER JOIN mvke AS b
               ON amatnr = bmatnr
               INTO CORRESPONDING FIELDS OF TABLE it_matnr
               FOR ALL ENTRIES IN it_main
               WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
    LOOP AT it_main INTO wa_main.
      CLEAR : wa_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
      IF sy-subrc = 0.
        MOVE: wa_matnr-matnr TO wa_main-matnr.
      ENDIF.
      MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
    ENDLOOP.
ELSE.
   MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM.                    "CHECK_DATA
*&      Form F009_validate_vkorg
      text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
      INTO w_vkorg FROM tvko
      WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM.                    " F009_validate_vkorg
*&      Form f007_validate_vtweg
      text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
       INTO w_vtweg FROM tvtw
       WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
    MESSAGE e089(zmsd).
ENDIF.
ENDFORM.                    " f007_validate_vtweg
*&      Form f008_validate_spart
      text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
        INTO w_spart FROM tspa
        WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
    MESSAGE e087(zmsd).
ENDIF.
ENDFORM.                    " f008_validate_spart
*&      Form F010_validate_kunnr
      text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
         INTO l_kunnr
         WHERE kunnr = pr_kunnr
         AND    vkorg = pr_vkorg
         AND    vtweg = pr_vtweg
         AND    spart = pr_spart.
IF sy-subrc <> 0.
   MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM.                    " F010_validate_kunnr
*&      Form f010_validate_werks
      text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
        INTO w_werks FROM t001w
        WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
    MESSAGE e088(zmsd).
ENDIF.
ENDFORM.                    " f010_validate_werks
*&      Form F011_validate_lgort
      text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT   SINGLE werks FROM t001l
         INTO w_werks
         WHERE werks = pr_werks
         AND    lgort = pr_lgort.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM.                    " F011_validate_lgort
*&      Form f003_get_data
      text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
    CLEAR : wa_main.
    MOVE: wa_upload-matnr     TO wa_main-bismt,
          wa_upload-quantity TO wa_main-kwmeng,
          wa_upload-value     TO wa_main-kwert,
          pr_vkorg            TO wa_main-vkorg,
          pr_vtweg            TO wa_main-vtweg,
          pr_spart            TO wa_main-spart,
          pr_kunnr            TO wa_main-kunnr,
          pr_werks            TO wa_main-werks,
          pr_lgort            TO wa_main-lgort.
    APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM.                    " f003_get_data
*&      Form f004_process
      text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
   IF wa_main-matnr = ''.
     WRITE:/ text-006,
                 wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF wa_main-kwmeng = 0.
     WRITE:/ text-005,
             wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF    pr_auart <> 'ZM01'.
     IF wa_main-kwert IS INITIAL.
       WRITE:/ text-004,
                wa_main-bismt.
       w_check = 1.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDFORM.                    " f004_process
*&      Form f005_posting
      text
FORM f005_posting .
CLEAR: w_itemno,
         w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
    IF w_cond = 1.
      CLEAR: it_bapiret2,
             it_bapisditm,
             it_bapiparnr,
             it_bapischdl,
             it_bapicond.
      REFRESH:it_bapiret2,
              it_bapisditm,
              it_bapiparnr,
              it_bapischdl,
              it_bapicond.
      MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
            wa_main-vtweg TO wa_bapisdhd1-distr_chan,
            wa_main-spart TO wa_bapisdhd1-division.
      wa_bapisdhd1-wbs_eleM = 'Y561.1'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = pr_kunnr
       IMPORTING
         OUTPUT        = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
    ENDIF.
    MOVE: w_itemno TO wa_bapisditm-itm_number,
           wa_main-matnr TO wa_bapisditm-material,
          wa_main-BISMT TO wa_bapisditm-material,
          wa_main-werks TO wa_bapisditm-plant,
          wa_main-lgort TO wa_bapisditm-store_loc.
                       wa_bapisditm-target_qty = '10'.
    wa_bapisditm-PURCH_NO_S = pr_kunnr.
    wa_bapisditm-PURCH_NO_C = pr_kunnr.
    APPEND wa_bapisditm TO it_bapisditm.
    IF w_cond = 1.
      wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-itm_number = 10.
        wa_bapiparnr-partn_role = 'SP'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      wa_bapiparnr-partn_role = 'AG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'WE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
    ENDIF.
    wa_bapischdl-itm_number = w_itemno.
    wa_bapischdl-req_qty    = wa_main-kwmeng.
     wa_bapischdl-PURCH_NO_S = pr_kunnr.
    APPEND wa_bapischdl TO it_bapischdl.
    wa_bapicond-itm_number = w_itemno.
    wa_bapicond-cond_type = 'ZECL'.
     IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
       wa_bapicond-cond_type = 'ZVAL'.
     ELSE.
       wa_bapicond-cond_type = 'ZMRP'.       "+PK12122006
     ENDIF.
    wa_bapicond-cond_value = wa_main-kwert.
    APPEND wa_bapicond TO it_bapicond.
    w_itemno = w_itemno + 10.
    w_cond   = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_bapisdhd1
    IMPORTING
      salesdocument       = SALESDOCUMENTIN
    TABLES
      return              = it_bapiret2
      order_items_in      = it_bapisditm
      order_partners      = it_bapiparnr
      order_schedules_in = it_bapischdl
      order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
    DATA : w_err(100) TYPE c,
    w_matnr TYPE matnr.
    IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
      UNPACK wa_bapiret2-message_v1 TO w_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
      IF sy-subrc EQ 0.
        CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
        MESSAGE w_err TYPE 'S'.
      ENDIF.
    ENDIF.
    IF WA_BAPIRET2-TYPE = 'S'. " Comment
      WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
    ENDIF.
ENDLOOP.
ENDFORM.                    " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
<b>Please mark helpful answers</b>

Update the material quantity in the sales order using LSMW...

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