Variant characterstics search help in sales order using object dependency

Hi Sapients,
we are trying to configure variant configuration in sales order.
TDC related details like grade,profile,tdc no, tdc date, tdc customer, hardness, composition will be entered through a ZPROGRAM and the details will be stored in ZTABLE (ZTDC).Now when we create sales order, after entering the material and clicking on variant configuration, the configuration screen comes up where the grade and profile will come from the material master. User will punch the appropriate TDC number, but a search help needs to be generated for TDC no based on the values of grade and profile, which will show the tdc numbers punched for that particular grade and profile from the Ztable.
Please guide me how to resolve this issue. shall i create dependency based on TDC no. In dependecy what is the code i have to write . Please elaborate in detail as i dont have idea on dependency.
Is it possible through user exit.
Thanks

Hi,
My thoughts are as follows.
If for a particular combination of grade and profile, there is unique TDC number, then it is possible to use variant table. However if the number is not unique for a combination of grade and profile, then V.Table will not help. Dependency using V.Table will not give the possible list of values, but will automatically update the value based on grade and profile.
If the combination is not unique, you can think of using a FUNCTION (CU67). SAP documentation is very good on using functions and function modules related to this. It is not as difficult as we think it is and we are using functions for some of our functionalities.
So based on this, you can decide on your further actions.

Similar Messages

  • How to Create Sales Order using BAPI with Variant configurations

    Hi All,
    I need to create a sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2 with Varaint confiugartions. I will get Header ITEM and variant configuration items in the flat file. Kindly help me in this regard.
    One more thing, is there any way to findout all the Varaint classifications for a particular Material?
    I have done the below coding. Sales order is getting created but variant configurations are not populating.
    *...Configuration: Reference Data
    DATA: gt_order_cfgs_ref TYPE TABLE OF bapicucfg,
          wa_order_cfgs_ref TYPE bapicucfg.
    *...Configuration: Instances
    DATA: gt_order_cfgs_inst TYPE TABLE OF bapicuins,
          wa_order_cfgs_inst TYPE bapicuins.
    *...Configuration: Part-of Specifications
    DATA: gt_order_cfgs_part_of TYPE TABLE OF bapicuprt,
          wa_order_cfgs_part_of TYPE bapicuprt     .
    *...Configuration: Characteristic Values
    DATA: gt_order_cfgs_value TYPE TABLE OF bapicuval,
          wa_order_cfgs_value TYPE bapicuval.
    *...Configuration: BLOB Internal Data (SCE)
    DATA: gt_order_cfgs_blob TYPE TABLE OF bapicublb  ,
          wa_order_cfgs_blob TYPE bapicublb.
    *...Configuration: Variant Condition Key
    DATA: gt_order_cfgs_vk TYPE TABLE OF bapicuvk,
          wa_order_cfgs_vk TYPE bapicuvk.
    *...Configuration: Reference Item / Instance
    DATA: gt_order_cfgs_refinst TYPE TABLE OF bapicuref,
          wa_order_cfgs_refinst TYPE bapicuref.
    *...Configuration: Reference Data
      wa_order_cfgs_ref-posex = '10'.
      wa_order_cfgs_ref-config_id = '1'.
      wa_order_cfgs_ref-root_id = '1'.
      wa_order_cfgs_ref-SCE = '1'.
      wa_order_cfgs_ref-CBASE_ID_TYPE = 'G'.
      wa_order_cfgs_ref-CONSISTENT = 'T'.
      wa_order_cfgs_ref-COMPLETE = 'T'.
      APPEND wa_order_cfgs_ref TO gt_order_cfgs_ref.
    *..2nd item
      wa_order_cfgs_ref-posex = '20'.
      wa_order_cfgs_ref-config_id = '2'.
      wa_order_cfgs_ref-root_id = '1'.
      wa_order_cfgs_ref-SCE = '1'.
      wa_order_cfgs_ref-CBASE_ID_TYPE = 'G'.
      wa_order_cfgs_ref-CONSISTENT = 'T'.
      wa_order_cfgs_ref-COMPLETE = 'T'.
      APPEND wa_order_cfgs_ref TO gt_order_cfgs_ref.
    *...Configuration: Instances
      wa_order_cfgs_inst-config_id = '1'.
      wa_order_cfgs_inst-inst_id = '1'.
      wa_order_cfgs_inst-obj_type = 'MARA'.
      wa_order_cfgs_inst-class_type = '300'.
      wa_order_cfgs_inst-obj_key = '2021B'.
      wa_order_cfgs_inst-quantity = 1.
      wa_order_cfgs_inst-PERSIST_ID_TYPE = 'G'.
      wa_order_cfgs_inst-CONSISTENT = 'T'.
      wa_order_cfgs_inst-COMPLETE = 'T'.
      APPEND wa_order_cfgs_inst TO gt_order_cfgs_inst.
    *..2nd item
      wa_order_cfgs_inst-config_id = '2'.
      wa_order_cfgs_inst-inst_id = '1'.
      wa_order_cfgs_inst-obj_type = 'MARA'.
      wa_order_cfgs_inst-class_type = '300'.
      wa_order_cfgs_inst-obj_key = '2021B'.
      wa_order_cfgs_inst-quantity = 1.
      wa_order_cfgs_inst-PERSIST_ID_TYPE = 'G'.
      wa_order_cfgs_inst-CONSISTENT = 'T'.
      wa_order_cfgs_inst-COMPLETE = 'T'.
      APPEND wa_order_cfgs_inst TO gt_order_cfgs_inst.
    *...Configuration: Characteristic Values
      wa_order_cfgs_value-config_id = '1'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BASIC_MACHINE'.
      wa_order_cfgs_value-value = 'L28'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
      wa_order_cfgs_value-config_id = '1'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BUCKET'.
      wa_order_cfgs_value-value = 'PL1001'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
    *..2nd item
      wa_order_cfgs_value-config_id = '2'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BUCKET_FOC'.
      wa_order_cfgs_value-value = '023OP0049'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
      wa_order_cfgs_value-config_id = '2'.
      wa_order_cfgs_value-inst_id = '1'.
      wa_order_cfgs_value-charc = 'BUCKET_HOE'.
      wa_order_cfgs_value-value = '028MS0004'.
      wa_order_cfgs_value-VALCODE = '1'.
      APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
    wa_order_cfgs_value-config_id = '2'.
    wa_order_cfgs_value-inst_id = '1'.
    wa_order_cfgs_value-charc = 'TYRE_PRESSURE_GAUGE'.
    wa_order_cfgs_value-value = '81004402'.
    APPEND wa_order_cfgs_value TO gt_order_cfgs_value.
    *...Configuration: Reference Item / Instance
      wa_order_cfgs_refinst-posex = '10'.
      wa_order_cfgs_refinst-config_id = '1'.
      wa_order_cfgs_refinst-inst_id = '1'.
      APPEND wa_order_cfgs_refinst TO gt_order_cfgs_refinst.
    *..2nd item
      wa_order_cfgs_refinst-posex = '20'.
      wa_order_cfgs_refinst-config_id = '2'.
      wa_order_cfgs_refinst-inst_id = '1'.
      APPEND wa_order_cfgs_refinst TO gt_order_cfgs_refinst.
    Regards,
    Rajesh

    Hi all,
    Please help me in solving the issue.
    Rajesh

  • 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>

  • Problem while creating sales order using BAPI

    Hi all,
    i am creating a sales order from the purchase order data.
    when my client will send a PO in EDI format, my 3rd party edi tool will convert that edi formatted PO to text format. then i will upload that text formatted PO to my program then i will create a SO from those uploaded PO data using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
      but,no sales order is being created.& also i am not getting any return message.by debugging also, i am not getting the error.plz suggest where i am doing mistake.below is the coding.
    DATA:
      gfilename LIKE rlgrap-filename.
    *--Internal tables
    DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
            INCLUDE STRUCTURE BAPISDITM .
    DATA: END OF i_item .
    DATA: BEGIN OF i_partner OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE BAPIPARNR.
    DATA: END OF i_partner.
    DATA: BEGIN OF i_schedule OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE BAPISCHDL .
    DATA: END OF i_schedule.
    DATA: BEGIN OF i_cond OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE BAPICOND .
    DATA: END OF i_cond.
    DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
            part(20),
          END OF i_part.
    DATA: BEGIN OF i_return OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF i_return.
    *-- Work areas
    DATA: BEGIN OF wa_header .       "sales Document Header Data
            INCLUDE STRUCTURE BAPISDHD1.
    DATA: END OF wa_header .
    *DATA: BEGIN OF wa_return .       "Output Structure
           INCLUDE STRUCTURE BAPIRET2.
    *DATA: END OF wa_return .
    DATA: begin of sorder.
         INCLUDE STRUCTURE BAPIVBELN.
    DATA: end of sorder.
    data:begin of t_upload,
         ebeln(10),  "PO no(seagate)
         aedat like sy-datum , "PO date
         bsart(4) , "PO type
         vdatu like sy-datum , "requested delivery date
         kunnr(10) , "customer no-sold-to-party
        kunak like vbak-kunnr, "bill-to-party
         name1_s(20), "name1 of sold-to-party
         name2_s(15), "name2 of sold-to-party
         land1_s(3), "country
         ort01_s(10),  "city
         regio_s(3), "region(state/province)
         pstlz_s(10), "postal code
         adrnr_s(10), "address
         bstkd_e(10), "end customer purchase order
         posex(6),     "end customer PO line no(item no)
         kdmat(18),     "end customer material no(part no)
         kunag(10),     "ship-to-party
         name1_c(20),   "name1 of ship-to-party
         name2_c(15),   "name2 of ship-to-party
         land1_c(3),   "country
         ort01_c(10),    "city
         regio_c(3),   "region(state/province)
         pstlz_c(10),   "postal code
         adrnr_c(10),   "address
         posnr(6), "item no(seagate PO line no)
         pstyv(4), "item category
         matnr(18), "material no(seagate 9 digit part no)
         zmeng(13), "Target quantity in sales unit
        vrkme like vbap-vrkme, "sales unit
         meins(3), "UOM
        posnr_tot like vbap-posnr,"Total no. of line items
         werks(4), "plant
        vstel like vbap-vstel, "shipping point
         empst(10), "receiving point
         shtyp(4), "shipment type
         route(6), "route
         vsbed(2), "shipping conds
        rkfkf like vbap-rkfkf, "method of billing for co/ppc orders
         zterm(4), "terms of payment key
         inco1(3), "F.O.B inco term1
         inco2(3), "F.O.B inco term2
         end of t_upload.
    Data: wa_upload like t_upload,
           i_upload like standard table of t_upload.
    Data:v_kunnr like kna1-kunnr,
          v_posnr like vbap-posnr,
          v_matnr like vbap-matnr,
          v_zmeng like vbap-zmeng,
          v_kunag like kna1-kunnr.
    *---Constants
    CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
               c_01(2) TYPE c VALUE '01',  " For movement code in Bapi
               c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
               c_creat(5) TYPE c VALUE 'CREAT', " For button text
               c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
               c_mvmt(4) TYPE c VALUE 'MVMT',
               c_ok(2)   TYPE c VALUE 'OK',
               c_error(5) TYPE c VALUE 'Error'.
    *--SELECTION SCREEN DESIGN--
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
    PARAMETERS:     
                p_auart LIKE vbak-auart, " order type
                p_vkorg LIKE vbak-vkorg, " sales org
                p_vtweg LIKE vbak-vtweg, " dist channel
                p_spart LIKE vbak-spart, " division
                p_vkgrp LIKE vbak-vkgrp, " sales group
                p_vkbur LIKE vbak-vkbur, "sales office
                p_file(256) default 'c:/saleorder.txt'.         "File name
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN PUSHBUTTON 15(10) v_create USER-COMMAND creat.
    SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
      INITIALIZATION -
    INITIALIZATION.
      v_create = c_creat .
      v_clear = c_clear.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    PERFORM selectfile USING p_file.
    *--AT SELECTION_SCREEN--
    AT SELECTION-SCREEN .
      IF sy-ucomm = c_clear.
        PERFORM f_clear.
    ELSE.
       IF sy-ucomm <> c_mvmt.
    **--- Validating the input data.
         PERFORM f_check_inputs.
        ELSEif sy-ucomm = c_creat.
    *--- Validating the input data.
          PERFORM f_check_inputs.
    *-- Uploading the PO data.
          PERFORM f_PO_upload.
    *---checking the PO data
         PERFORM f_check_upload_data.
    *---create sales order from PO data
        PERFORM f_Sales_order_create.
        ENDIF.
    FORM f_PO_upload.
    gfilename = p_file.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                filename                = gfilename
                filetype                = 'DAT'
           TABLES
                data_tab                = i_upload
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
      IF sy-subrc <> 0.
        MESSAGE i398(00) WITH '(WS_UPLOAD)'
        ' Errors occured with exception '
         sy-subrc.
      ENDIF.
    ENDFORM.                    " f_PO_upload
    *&      Form  selectfile
          text
         -->P_P_FILE  text
    FORM selectfile CHANGING value(filename) TYPE c.
    CALL FUNCTION 'WS_FILENAME_GET'
           EXPORTING
                def_filename     = gfilename
                def_path         = 'C:\'
                mask             = ',*.txt.'
                mode             = 'O'
                title            = 'Select File Name'
           IMPORTING
                filename         = filename
           EXCEPTIONS
                inv_winsys       = 1
                no_batch         = 2
                selection_cancel = 3
                selection_error  = 4
                OTHERS           = 5.
    ENDFORM.                    " selectfile
    FORM f_Sales_order_create.
      PERFORM f_fill_header.
      PERFORM f_fill_partner.
      PERFORM f_fill_item.
      PERFORM f_call_BAPI.
    ENDFORM.                    " f_Sales_order_create
    *&      Form  f_fill_header
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_header.
    move p_auart to wa_header-doc_type.
    move p_vkorg to wa_header-sales_org.
    move p_vtweg to wa_header-distr_chan.
    move p_spart to wa_header-division.
    move p_vkgrp to wa_header-sales_grp.
    move p_vkbur to wa_header-sales_off.
    Read table i_upload into wa_upload index 1.
    move wa_upload-ebeln to wa_header-purch_no_c.
    move wa_upload-aedat to wa_header-purch_date.
    move wa_upload-bsart to wa_header-po_method.
    move wa_upload-vdatu to wa_header-req_date_h.
    move wa_upload-bstkd_e to wa_header-purch_no_s.
    *move wa_upload-route to wa_header-route.
    move wa_upload-vsbed to wa_header-ship_cond.
    move wa_upload-empst to wa_header-rec_point.
    move wa_upload-shtyp to wa_header-ship_type.
    move wa_upload-zterm to wa_header-pmnttrms.
    move wa_upload-inco1 to wa_header-incoterms1.
    move wa_upload-inco2 to wa_header-incoterms2.
    ENDFORM.                    " f_fill_header
    *&      Form  f_fill_partner
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_partner.
    if not wa_upload-kunnr is initial.
    select single kunnr from kna1 into v_kunnr
                where kunnr = wa_upload-kunnr.
    if sy-subrc <> 0.
    Message E014 with 'customer does not exist'.
    else.
    move 'AG' to i_partner-partn_role.
    move wa_upload-kunnr to i_partner-partn_numb.
    move wa_upload-land1_s to i_partner-country.
    move wa_upload-name1_s to i_partner-name.
    move wa_upload-name2_s to i_partner-name_2.
    move wa_upload-ort01_s to i_partner-city.
    move wa_upload-regio_s to i_partner-region.
    move wa_upload-pstlz_s to i_partner-postl_code.
    move wa_upload-adrnr_s to i_partner-address.
    append i_partner.
    endif.
    endif.
    if not wa_upload-kunag is initial.
    select single kunnr from kna1 into v_kunag
                where kunnr = wa_upload-kunag.
    if sy-subrc <> 0.
    Message E015 with 'end customer does not exist'.
    else.
    move 'WE' to i_partner-partn_role.
    move wa_upload-kunag to i_partner-partn_numb.
    move wa_upload-land1_c to i_partner-country.
    move wa_upload-name1_c to i_partner-name.
    move wa_upload-name2_c to i_partner-name_2.
    move wa_upload-ort01_c to i_partner-city.
    move wa_upload-regio_c to i_partner-region.
    move wa_upload-pstlz_c to i_partner-postl_code.
    move wa_upload-adrnr_c to i_partner-address.
    append i_partner.
    endif.
    endif.
    ENDFORM.                    " f_fill_partner
    *&      Form  f_fill_item
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_item.
    loop at i_upload into wa_upload.
    if not wa_upload-matnr is initial.
    select single  maramatnr msegmenge into (v_matnr, v_zmeng) from
                       mara inner join mseg on maramatnr = msegmatnr
                       where mara~matnr = wa_upload-matnr.
    if sy-subrc <> 0.
    Message E016 with 'material no does not exist'.
    elseif v_zmeng LT wa_upload-zmeng.
    Message E017 with 'order quantity is greater than the quantity present'.
      endif.
    endif.
    move wa_upload-posnr to i_item-itm_number.
    move wa_upload-pstyv to i_item-item_categ.
    move wa_upload-matnr to i_item-material.
    move wa_upload-zmeng to i_item-target_qty.
    move wa_upload-meins to i_item-target_qu.
    move wa_upload-werks to i_item-plant.
    *move wa_upload-meins to wa_vbap-meins.
    *move wa_upload-posnr_tot to wa_vbap-posnr_tot.
    move wa_upload-posex to i_item-po_itm_no.
    move wa_upload-kdmat to i_item-cust_mat22.
    move wa_upload-inco1 to i_item-incoterms1.
    move wa_upload-inco2 to i_item-incoterms2.
    move wa_upload-zterm to i_item-pmnttrms.
    move wa_upload-empst to i_item-rec_point.
    move wa_upload-shtyp to i_item-ship_type.
    move wa_upload-route to i_item-route.
    append i_item.
    PERFORM f_fill_schedule_line.
    PERFORM f_fill_conditions.
    ENDLOOP.
    ENDFORM.                    " f_fill_item
    *&      Form  f_fill_schedule_line
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_schedule_line.
    move wa_upload-matnr to i_schedule-itm_number.
    move sy-datum to i_schedule-req_date.
    move wa_upload-zmeng to i_schedule-req_qty.
    append i_schedule.
    ENDFORM.                    " f_fill_schedule_line
    *&      Form  f_fill_conditions
          text
    -->  p1        text
    <--  p2        text
    FORM f_fill_conditions.
    move wa_upload-matnr to i_cond-itm_number.
    move sy-datum to i_cond-conpricdat.
    append i_cond.
    ENDFORM.                    " f_fill_conditions
    *&      Form  f_clear
          text
    -->  p1        text
    <--  p2        text
    FORM f_clear.
    clear:p_auart,
          p_vkorg,
          p_vtweg,
          p_spart,
          p_vkgrp,
          p_vkbur.
    ENDFORM.                    " f_clear
    *&      Form  f_call_BAPI
          text
    -->  p1        text
    <--  p2        text
    FORM f_call_BAPI.
    clear:i_item,i_partner,i_schedule.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
      SALESDOCUMENTIN               =
        ORDER_HEADER_IN               = wa_header
      ORDER_HEADER_INX              =
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                  = sorder
      TABLES
      RETURN                        =
       ORDER_ITEMS_IN                 = i_item
      ORDER_ITEMS_INX               =
        ORDER_PARTNERS                = i_partner
       ORDER_SCHEDULES_IN             = i_schedule
      ORDER_SCHEDULES_INX           =
      ORDER_CONDITIONS_IN            = i_cond.
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
    if not ( sorder-vbeln is initial ).
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    write: /'Order number:', sorder.
    else.
    loop at i_return.
    write: / i_return-id, i_return-number, i_return-message(80).
    endloop.
    *write: /'Error'.
    endif.
    *loop at i_return.
    *write: / i_return-id, i_return-number, i_return-message(80).
    *endloop.
    ENDFORM.                    " f_call_BAPI

    HI
      Pricing will be carried basing on the pricing
    procedure.
    Case1: Prices will be carried out automatically if
    necessary condition records are maintained for the
    condition type.
      For this you can go to Sales Order-> Item Conditions
    In the screen you can click on command button Analysis,
    which gives you the list of condition types associated
    to the pricing procedure. By clicking on the condition
    type you can know the action that has taken place.
    Case2: Manually forcing prices for Items.
      To do this, you have to populate ORDER_CONDITIONS_IN &
    ORDER_CONDITIONS_INX. Also note to identify the item
    numbers, you manually pass the item number for each item
    in the sales order, use the same item number for
    populating conditions.
      Parameters required:
    ORDER_CONDITIONS_IN:
      ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
    ORDER_CONDITIONS_INX:
      ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
       Hope the above info helps you. Do revert back if you
    need more info.
    Kind Regards
    Eswar

  • Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

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    While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
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    Appreciate your inputs on this.
    Thanks and Regards
    Mohammed Roshan

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    Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
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  • Error while creating the sales order using Proxy

    Hi Folks,
    I am trying to create a Sales Order using Proxy via BAPI "BAPI_SALESORDER_CREATEFROMDAT2" :
    and i got this type of standard error message
    <Message>FB call: insufficient parameters</Message>
    few days back only i used the same bapi for creating the Sales Order and did it successfully...using the same parameters
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  • Error While Creating Sales Order Using OE_ORDER_PUB.PROCESS_ORDER

    Hi All,
    I am trying to create a sales order using oe_order_pub.process_order api..
    The Procedure i had written is as follows.
    CREATE OR REPLACE PROCEDURE TEST_PROC
    AS
    x_return_status VARCHAR2(250);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(250);
    F varchar2(2000);
    --out parameters
    x_header_rec OE_Order_PUB.Header_Rec_Type;
    x_header_val_rec OE_Order_PUB.Header_Val_Rec_Type;
    x_Header_Adj_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
    x_Header_Adj_val_tbl OE_Order_PUB.Header_Adj_Val_Tbl_Type;
    x_Header_price_Att_tbl OE_Order_PUB.Header_Price_Att_Tbl_Type;
    x_Header_Adj_Att_tbl OE_Order_PUB.Header_Adj_Att_Tbl_Type;
    x_Header_Adj_Assoc_tbl OE_Order_PUB.Header_Adj_Assoc_Tbl_Type;
    x_Header_Scredit_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
    x_Header_Scredit_val_tbl OE_Order_PUB.Header_Scredit_Val_Tbl_Type;
    x_line_tbl OE_Order_PUB.Line_Tbl_Type;
    x_line_val_tbl OE_Order_PUB.Line_Val_Tbl_Type;
    x_Line_Adj_tbl OE_Order_PUB.Line_Adj_Tbl_Type;
    x_Line_Adj_val_tbl OE_Order_PUB.Line_Adj_Val_Tbl_Type;
    x_Line_price_Att_tbl OE_Order_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_Order_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_Order_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_Order_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_Order_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_Order_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_Order_PUB.Lot_Serial_Val_Tbl_Type;
    x_action_request_tbl OE_Order_PUB.Request_Tbl_Type;
    --in parameters
    l_header_rec OE_Order_PUB.Header_Rec_Type;
    t_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    BEGIN
    apps.mo_global.set_org_context(204,null,'ONT');
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.ORG_ID := 204;
    l_header_rec.ORDER_TYPE_ID := 1437;
    l_header_rec.SOLD_TO_ORG_ID := 1290;
    l_header_rec.SHIP_TO_ORG_ID:=1425;
    l_header_rec.INVOICE_TO_ORG_ID:=1424;
    l_header_rec.PRICE_LIST_ID := 1000;
    l_header_rec.salesrep_id := 1006;
    l_header_rec.ORDER_CATEGORY_CODE := 'MIXED';
    l_header_rec.VERSION_NUMBER := 0;
    l_header_rec.OPEN_FLAG := 'Y';
    l_header_rec.BOOKED_FLAG := 'Y';
    l_header_rec.PRICING_DATE := sysdate;
    l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
    l_header_rec.created_by := FND_GLOBAL.USER_ID;
    l_header_rec.creation_date := sysdate;
    l_header_rec.LAST_UPDATED_BY := FND_GLOBAL.USER_ID;
    l_header_rec.LAST_UPDATE_DATE := sysdate;
    l_header_rec.attribute1 := '250';
    l_header_rec.operation := 'CREATE';
    t_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC; ---check
    t_line_tbl(1).inventory_item_id := 193742;
    t_line_tbl(1).ordered_quantity := 1;
    t_line_tbl(1).operation := 'CREATE';
    oe_debug_pub.initialize;
    --oe_debug_pub.SetDebugLevel(1);
    OE_MSG_PUB.INITIALIZE();
    OE_Order_PUB.Process_Order
    ( -- p_org_id =>          204,
    --p_operating_unit                =>          'ONT',
    p_api_version_number =>          1.0,
    p_init_msg_list =>          FND_API.G_TRUE,
    p_return_values =>          FND_API.G_TRUE,
    p_action_commit =>          FND_API.G_TRUE,
    x_return_status =>          x_return_status,
    x_msg_count =>          x_msg_count,
    x_msg_data =>          x_msg_data,
    p_header_rec =>          l_header_rec,
    p_old_header_rec =>          OE_Order_PUB.G_MISS_HEADER_REC,
    p_header_val_rec =>          OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_old_header_val_rec =>          OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_Header_Adj_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_old_Header_Adj_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_Header_Adj_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_old_Header_Adj_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_Header_price_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_old_Header_Price_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_Header_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_old_Header_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_Header_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_old_Header_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_Header_Scredit_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_old_Header_Scredit_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_Header_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_old_Header_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_line_tbl =>          t_line_tbl,
    p_old_line_tbl =>          OE_Order_PUB.G_MISS_LINE_TBL,
    p_line_val_tbl =>          OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_old_line_val_tbl =>          OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_Line_Adj_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_old_Line_Adj_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_Line_Adj_val_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_old_Line_Adj_val_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_Line_price_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_old_Line_Price_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_Line_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_old_Line_Adj_Att_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_Line_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_old_Line_Adj_Assoc_tbl =>          OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_Line_Scredit_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_old_Line_Scredit_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_Line_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_old_Line_Scredit_val_tbl =>          OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_Lot_Serial_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_old_Lot_Serial_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_Lot_Serial_val_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_old_Lot_Serial_val_tbl =>          OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_action_request_tbl     =>          OE_Order_PUB.G_MISS_REQUEST_TBL,
    x_header_rec =>          x_header_rec,
    x_header_val_rec =>          x_header_val_rec,
    x_Header_Adj_tbl =>          x_Header_Adj_tbl,
    x_Header_Adj_val_tbl =>          x_Header_Adj_val_tbl,
    x_Header_price_Att_tbl =>          x_Header_price_Att_tbl,
    x_Header_Adj_Att_tbl =>          x_Header_Adj_Att_tbl,
    x_Header_Adj_Assoc_tbl =>          x_Header_Adj_Assoc_tbl,
    x_Header_Scredit_tbl =>          x_Header_Scredit_tbl,
    x_Header_Scredit_val_tbl =>          x_Header_Scredit_val_tbl,
    x_line_tbl =>          x_line_tbl,
    x_line_val_tbl =>          x_line_val_tbl,
    x_Line_Adj_tbl =>          x_Line_Adj_tbl,
    x_Line_Adj_val_tbl =>          x_Line_Adj_val_tbl,
    x_Line_price_Att_tbl =>          x_Line_price_Att_tbl,
    x_Line_Adj_Att_tbl =>          x_Line_Adj_Att_tbl,
    x_Line_Adj_Assoc_tbl =>          x_Line_Adj_Assoc_tbl,
    x_Line_Scredit_tbl =>          x_Line_Scredit_tbl,
    x_Line_Scredit_val_tbl =>          x_Line_Scredit_val_tbl,
    x_Lot_Serial_tbl =>          x_Lot_Serial_tbl,
    x_Lot_Serial_val_tbl =>          x_Lot_Serial_val_tbl,
    x_action_request_tbl     =>          x_action_request_tbl,
    --For bug 3390458
    p_rtrim_data => 'N',
    p_validate_desc_flex => 'Y' -- bug4343612
    COMMIT;
    if x_msg_count > 0 then
    for l_index in 1..x_msg_count loop
    x_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => F);
    PRINT('x_msg_data: '||x_msg_data);
    end loop;
    end if;
    -- Check the return status
    if x_return_status = FND_API.G_RET_STS_SUCCESS then
    PRINT('success');
    else
    PRINT('failure');
    end if;
    PRINT('x_return_status: '||x_return_status);
    PRINT('x_msg_count: '||x_msg_count);
    PRINT('x_msg_data: '||x_msg_data);
    PRINT('x_header_val_rec: '||x_header_val_rec.accounting_rule);
    PRINT('x_header_rec header_id: ' ||x_header_rec.header_id);
    PRINT('x_header_rec order_number: ' ||x_header_rec.order_number);
    PRINT('x_header_rec ship_to_org_id: ' ||x_header_rec.ship_to_org_id);
    PRINT('x_header_rec payment_term_id: ' ||x_header_rec.payment_term_id);
    PRINT('x_header_rec order_source_id: ' ||x_header_rec.order_source_id);
    PRINT('x_header_rec order_type_id: ' ||x_header_rec.order_type_id);
    PRINT('x_header_rec price_list_id: ' ||x_header_rec.price_list_id);
    PRINT('x_header_rec invoicing_rule_id: ' ||x_header_rec.invoicing_rule_id);
    PRINT('x_header_rec accounting_rule_id: ' ||x_header_rec.accounting_rule_id);
    PRINT('x_header_rec org_id: ' ||x_header_rec.org_id);
    PRINT('x_header_rec sold_to_org_id: ' ||x_header_rec.sold_to_org_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec salesrep_id: ' ||x_header_rec.salesrep_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec operation: ' ||x_header_rec.operation);
    PRINT('x_header_rec transactional_curr_code: ' ||x_header_rec.transactional_curr_code);
    PRINT('x_header_rec orig_sys_document_ref: ' ||x_header_rec.orig_sys_document_ref);
    PRINT('x_header_rec request_date: ' ||x_header_rec.request_date);
    PRINT('x_header_rec conversion_rate_date: ' ||x_header_rec.conversion_rate_date);
    PRINT('x_header_rec last_update_date: ' ||x_header_rec.last_update_date);
    PRINT('x_header_rec ordered_date: ' ||x_header_rec.ordered_date);
    PRINT('x_header_rec creation_date: ' ||x_header_rec.creation_date);
    PRINT('x_header_rec created_by: ' ||x_header_rec.created_by);
    END;
    It is throwing the following Error.
    SQL> exec TEST_PROC;
    x_msg_data: ORA-01403: no data found in Package OE_ORDER_WF_UTIL Procedure
    Create_HdrWorkItem
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    failure
    x_return_status: U
    x_msg_count: 2
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    x_header_val_rec: Immediate
    x_header_rec header_id: 156408
    x_header_rec order_number: 64097
    x_header_rec ship_to_org_id: 1425
    x_header_rec payment_term_id: 4
    x_header_rec order_source_id: 0
    x_header_rec order_type_id: 1437
    x_header_rec price_list_id: 1000
    x_header_rec invoicing_rule_id: -2
    x_header_rec accounting_rule_id: 1
    x_header_rec org_id: 204
    x_header_rec sold_to_org_id: 1290
    x_header_rec invoice_to_org_id: 1424
    x_header_rec salesrep_id: 1006
    x_header_rec invoice_to_org_id: 1424
    x_header_rec operation: CREATE
    x_header_rec transactional_curr_code: USD
    x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
    x_header_rec request_date: 02-APR-09
    x_header_rec conversion_rate_date:
    x_header_rec last_update_date: 02-APR-09
    x_header_rec ordered_date: 02-APR-09
    x_header_rec creation_date: 02-APR-09
    x_header_rec created_by: 13615
    Any help on this would be appreciated.
    I am using R12..

    Pl see if MOS Doc 117313.1 (Booking Order from Order Capture Errors at OE_ORDER_WF_UTIL) can help
    HTH
    Srini

  • Error while trying to create sales order using oe_order_pub.process_order

    Hi All,
    I am trying to create a sales order using oe_order_pub.process_order api..
    The Procedure i had written is as follows.
    CREATE OR REPLACE PROCEDURE TEST_PROC
    AS
    x_return_status VARCHAR2(250);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(250);
    F varchar2(2000);
    --out parameters
    x_header_rec OE_Order_PUB.Header_Rec_Type;
    x_header_val_rec OE_Order_PUB.Header_Val_Rec_Type;
    x_Header_Adj_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
    x_Header_Adj_val_tbl OE_Order_PUB.Header_Adj_Val_Tbl_Type;
    x_Header_price_Att_tbl OE_Order_PUB.Header_Price_Att_Tbl_Type;
    x_Header_Adj_Att_tbl OE_Order_PUB.Header_Adj_Att_Tbl_Type;
    x_Header_Adj_Assoc_tbl OE_Order_PUB.Header_Adj_Assoc_Tbl_Type;
    x_Header_Scredit_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
    x_Header_Scredit_val_tbl OE_Order_PUB.Header_Scredit_Val_Tbl_Type;
    x_line_tbl OE_Order_PUB.Line_Tbl_Type;
    x_line_val_tbl OE_Order_PUB.Line_Val_Tbl_Type;
    x_Line_Adj_tbl OE_Order_PUB.Line_Adj_Tbl_Type;
    x_Line_Adj_val_tbl OE_Order_PUB.Line_Adj_Val_Tbl_Type;
    x_Line_price_Att_tbl OE_Order_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_Order_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_Order_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_Order_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_Order_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_Order_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_Order_PUB.Lot_Serial_Val_Tbl_Type;
    x_action_request_tbl OE_Order_PUB.Request_Tbl_Type;
    --in parameters
    l_header_rec OE_Order_PUB.Header_Rec_Type;
    t_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    BEGIN
    apps.mo_global.set_org_context(204,null,'ONT');
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.ORG_ID := 204;
    l_header_rec.ORDER_TYPE_ID := 1437;
    l_header_rec.SOLD_TO_ORG_ID := 1290;
    l_header_rec.SHIP_TO_ORG_ID:=1425;
    l_header_rec.INVOICE_TO_ORG_ID:=1424;
    l_header_rec.PRICE_LIST_ID := 1000;
    l_header_rec.salesrep_id := 1006;
    l_header_rec.ORDER_CATEGORY_CODE := 'MIXED';
    l_header_rec.VERSION_NUMBER := 0;
    l_header_rec.OPEN_FLAG := 'Y';
    l_header_rec.BOOKED_FLAG := 'Y';
    l_header_rec.PRICING_DATE := sysdate;
    l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
    l_header_rec.created_by := FND_GLOBAL.USER_ID;
    l_header_rec.creation_date := sysdate;
    l_header_rec.LAST_UPDATED_BY := FND_GLOBAL.USER_ID;
    l_header_rec.LAST_UPDATE_DATE := sysdate;
    l_header_rec.attribute1 := '250';
    l_header_rec.operation := 'CREATE';
    t_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC; ---check
    t_line_tbl(1).inventory_item_id := 193742;
    t_line_tbl(1).ordered_quantity := 1;
    t_line_tbl(1).operation := 'CREATE';
    oe_debug_pub.initialize;
    --oe_debug_pub.SetDebugLevel(1);
    OE_MSG_PUB.INITIALIZE();
    OE_Order_PUB.Process_Order
    ( -- p_org_id => 204,
    --p_operating_unit => 'ONT',
    p_api_version_number => 1.0,
    p_init_msg_list => FND_API.G_TRUE,
    p_return_values => FND_API.G_TRUE,
    p_action_commit => FND_API.G_TRUE,
    x_return_status => x_return_status,
    x_msg_count => x_msg_count,
    x_msg_data => x_msg_data,
    p_header_rec => l_header_rec,
    p_old_header_rec => OE_Order_PUB.G_MISS_HEADER_REC,
    p_header_val_rec => OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_old_header_val_rec => OE_Order_PUB.G_MISS_HEADER_VAL_REC,
    p_Header_Adj_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_old_Header_Adj_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_TBL,
    p_Header_Adj_val_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_old_Header_Adj_val_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_VAL_TBL,
    p_Header_price_Att_tbl => OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_old_Header_Price_Att_tbl => OE_Order_PUB.G_MISS_HEADER_PRICE_ATT_TBL,
    p_Header_Adj_Att_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_old_Header_Adj_Att_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ATT_TBL,
    p_Header_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_old_Header_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL,
    p_Header_Scredit_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_old_Header_Scredit_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_TBL,
    p_Header_Scredit_val_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_old_Header_Scredit_val_tbl => OE_Order_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL,
    p_line_tbl => t_line_tbl,
    p_old_line_tbl => OE_Order_PUB.G_MISS_LINE_TBL,
    p_line_val_tbl => OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_old_line_val_tbl => OE_Order_PUB.G_MISS_LINE_VAL_TBL,
    p_Line_Adj_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_old_Line_Adj_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_TBL,
    p_Line_Adj_val_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_old_Line_Adj_val_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_VAL_TBL,
    p_Line_price_Att_tbl => OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_old_Line_Price_Att_tbl => OE_Order_PUB.G_MISS_LINE_PRICE_ATT_TBL,
    p_Line_Adj_Att_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_old_Line_Adj_Att_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ATT_TBL,
    p_Line_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_old_Line_Adj_Assoc_tbl => OE_Order_PUB.G_MISS_LINE_ADJ_ASSOC_TBL,
    p_Line_Scredit_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_old_Line_Scredit_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_TBL,
    p_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_old_Line_Scredit_val_tbl => OE_Order_PUB.G_MISS_LINE_SCREDIT_VAL_TBL,
    p_Lot_Serial_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_old_Lot_Serial_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_TBL,
    p_Lot_Serial_val_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_old_Lot_Serial_val_tbl => OE_Order_PUB.G_MISS_LOT_SERIAL_VAL_TBL,
    p_action_request_tbl => OE_Order_PUB.G_MISS_REQUEST_TBL,
    x_header_rec => x_header_rec,
    x_header_val_rec => x_header_val_rec,
    x_Header_Adj_tbl => x_Header_Adj_tbl,
    x_Header_Adj_val_tbl => x_Header_Adj_val_tbl,
    x_Header_price_Att_tbl => x_Header_price_Att_tbl,
    x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl,
    x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl,
    x_Header_Scredit_tbl => x_Header_Scredit_tbl,
    x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl,
    x_line_tbl => x_line_tbl,
    x_line_val_tbl => x_line_val_tbl,
    x_Line_Adj_tbl => x_Line_Adj_tbl,
    x_Line_Adj_val_tbl => x_Line_Adj_val_tbl,
    x_Line_price_Att_tbl => x_Line_price_Att_tbl,
    x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl,
    x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl,
    x_Line_Scredit_tbl => x_Line_Scredit_tbl,
    x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl,
    x_Lot_Serial_tbl => x_Lot_Serial_tbl,
    x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl,
    x_action_request_tbl => x_action_request_tbl,
    --For bug 3390458
    p_rtrim_data => 'N',
    p_validate_desc_flex => 'Y' -- bug4343612
    COMMIT;
    if x_msg_count > 0 then
    for l_index in 1..x_msg_count loop
    x_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => F);
    PRINT('x_msg_data: '||x_msg_data);
    end loop;
    end if;
    -- Check the return status
    if x_return_status = FND_API.G_RET_STS_SUCCESS then
    PRINT('success');
    else
    PRINT('failure');
    end if;
    PRINT('x_return_status: '||x_return_status);
    PRINT('x_msg_count: '||x_msg_count);
    PRINT('x_msg_data: '||x_msg_data);
    PRINT('x_header_val_rec: '||x_header_val_rec.accounting_rule);
    PRINT('x_header_rec header_id: ' ||x_header_rec.header_id);
    PRINT('x_header_rec order_number: ' ||x_header_rec.order_number);
    PRINT('x_header_rec ship_to_org_id: ' ||x_header_rec.ship_to_org_id);
    PRINT('x_header_rec payment_term_id: ' ||x_header_rec.payment_term_id);
    PRINT('x_header_rec order_source_id: ' ||x_header_rec.order_source_id);
    PRINT('x_header_rec order_type_id: ' ||x_header_rec.order_type_id);
    PRINT('x_header_rec price_list_id: ' ||x_header_rec.price_list_id);
    PRINT('x_header_rec invoicing_rule_id: ' ||x_header_rec.invoicing_rule_id);
    PRINT('x_header_rec accounting_rule_id: ' ||x_header_rec.accounting_rule_id);
    PRINT('x_header_rec org_id: ' ||x_header_rec.org_id);
    PRINT('x_header_rec sold_to_org_id: ' ||x_header_rec.sold_to_org_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec salesrep_id: ' ||x_header_rec.salesrep_id);
    PRINT('x_header_rec invoice_to_org_id: ' ||x_header_rec.invoice_to_org_id);
    PRINT('x_header_rec operation: ' ||x_header_rec.operation);
    PRINT('x_header_rec transactional_curr_code: ' ||x_header_rec.transactional_curr_code);
    PRINT('x_header_rec orig_sys_document_ref: ' ||x_header_rec.orig_sys_document_ref);
    PRINT('x_header_rec request_date: ' ||x_header_rec.request_date);
    PRINT('x_header_rec conversion_rate_date: ' ||x_header_rec.conversion_rate_date);
    PRINT('x_header_rec last_update_date: ' ||x_header_rec.last_update_date);
    PRINT('x_header_rec ordered_date: ' ||x_header_rec.ordered_date);
    PRINT('x_header_rec creation_date: ' ||x_header_rec.creation_date);
    PRINT('x_header_rec created_by: ' ||x_header_rec.created_by);
    END;
    It is throwing the following Error.
    SQL> exec TEST_PROC;
    x_msg_data: ORA-01403: no data found in Package OE_ORDER_WF_UTIL Procedure
    Create_HdrWorkItem
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    failure
    x_return_status: U
    x_msg_count: 2
    x_msg_data: User-Defined Exception in Package OE_ORDER_WF_UTIL Procedure
    Start_HdrProcess
    x_header_val_rec: Immediate
    x_header_rec header_id: 156408
    x_header_rec order_number: 64097
    x_header_rec ship_to_org_id: 1425
    x_header_rec payment_term_id: 4
    x_header_rec order_source_id: 0
    x_header_rec order_type_id: 1437
    x_header_rec price_list_id: 1000
    x_header_rec invoicing_rule_id: -2
    x_header_rec accounting_rule_id: 1
    x_header_rec org_id: 204
    x_header_rec sold_to_org_id: 1290
    x_header_rec invoice_to_org_id: 1424
    x_header_rec salesrep_id: 1006
    x_header_rec invoice_to_org_id: 1424
    x_header_rec operation: CREATE
    x_header_rec transactional_curr_code: USD
    x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
    x_header_rec request_date: 02-APR-09
    x_header_rec conversion_rate_date:
    x_header_rec last_update_date: 02-APR-09
    x_header_rec ordered_date: 02-APR-09
    x_header_rec creation_date: 02-APR-09
    x_header_rec created_by: 13615
    Any help on this would be appreciated.
    I am using R12..

    Hi Nagamohan,
    Thanks for the reply..It was Vision Instance that i was working on..
    There was some problem in setups. I had run the same script on other instance and it is working.
    Before signing off i have one more doubt...
    The script which i used is creating a sales order with booked_flag='Y' but flow_status_code is still 'ENTERED'
    how can i change it to 'BOOKED' using API...
    Thanks for the help...

  • Creation of  sales order using inbound idoc

    hello all,
             I have a scenario where i need to read data from a flat file, then create a sales order with the flat file data using IDOC. we can also create sales order using BAPI but the problem is that we need to handle serveral errors so we want to use IDOC.
           we are trying to use the function modules 'Idoc_input_orders'  but we are not sure how exactly we need to pass the parameters into the function module, actullays data control structure is asking for different parameters like partner, idoc number, idoc port etc which we need not have as we are processing it internally in the same system.
        It would be great if some one could help me regarding.
    Thanks
    krishnam raju N
    Message was edited by:
            krishnam Raju N
    krishnam Raju N

    Hi,
    see FUNCTION 'IDOC_INBOUND_FROM_FILE'
    Regards,
    Clemens

  • Creation of sale order using bapi in webdynpro using table control

    only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
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    http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
    pls help me out with this..

    Duplicate Posting.  Original is here: Sales order creation with bapi in webdynpro using table control

  • How to create Billing Plan in sales order using Function module /BAPI

    hi,
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    i hv check few FM such
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    BILLING_SCHEDULE_GET_NUMBER
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    Hi,
    Use this link.
    Create sales order with billing plan via LSMW and BAPI BUS2032
    BAPI or Function to update Billing Plan in Sales Order Items
    Hope this will help you.
    Regards,
    Vijay

  • Creating sales order using IDOC - Delivery hour

    Hi,
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    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.
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    Regards
    Sanju

  • Setting user specific contract data while creating sales order using BAPI

    Hi all,
    I am creating sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
    Now my problem is that there is no structure for contract data (i.e. VEDA), system automatically set contract data using customization values.
    I am doing some validations on cotract data in MV45AFZZ which fails, because these validations are performed on standard values, user specific values r not set.
    How to handle this issue, your small clue may help a lot.
    Regards,
    S@meer

    HI
      Pricing will be carried basing on the pricing
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    ORDER_CONDITIONS_INX:
      ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
       Hope the above info helps you. Do revert back if you
    need more info.
    Kind Regards
    Eswar

  • PS Project description when creating sales order using BAPI

    I am trying to create sales orders using BAPI_SALESORDER_CREATE_FROMDAT2.
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    Thank you Sreedhar for the answer.
    I tried the CAMPAIGN field but did not work...
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