<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic How to create sales order using BAPI. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482319#M1061218</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am trying to create sales order using standard BAPI&lt;/P&gt;&lt;P&gt;"BAPI_SALESORDER_CREATEFROMDAT2". But, even I had entered all mandatory fields, I am unable to create sales order sucessfully. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I had gone through the documentaion of this BAPI and entered these fields.&lt;/P&gt;&lt;P&gt;These are the mandatory fields that which I had tried to create, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ORDER_HEADER_IN :&lt;/P&gt;&lt;P&gt;DOC_TYPE Sales document type&lt;/P&gt;&lt;P&gt;SALES_ORG Sales organization&lt;/P&gt;&lt;P&gt;DISTR_CHAN Distribution channel&lt;/P&gt;&lt;P&gt;DIVISION Division&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ORDER_PARTNERS..:&lt;/P&gt;&lt;P&gt;PARTN_ROLE Partner role, SP sold-to party&lt;/P&gt;&lt;P&gt;PARTN_NUMB Customer number&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ORDER_ITEMS_IN..:&lt;/P&gt;&lt;P&gt;MATERIAL Material number&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Do we have anymore fields to give as inputs? I am getting this error message as below :&lt;/P&gt;&lt;P&gt;Msg: Personal number 00007176 does not exit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But, I am not giving any personal number manually. This personal number was having connection with partner role field,&lt;/P&gt;&lt;P&gt;I had reffered this from the VBPA (Sales Document: Partner Table). Now, please suggest me how to solve this?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone tell me how to solve this problem and create sales order sucessfully.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance,&lt;/P&gt;&lt;P&gt;Surender Batlanki.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 05 Sep 2008 13:04:55 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-09-05T13:04:55Z</dc:date>
    <item>
      <title>How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482319#M1061218</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am trying to create sales order using standard BAPI&lt;/P&gt;&lt;P&gt;"BAPI_SALESORDER_CREATEFROMDAT2". But, even I had entered all mandatory fields, I am unable to create sales order sucessfully. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I had gone through the documentaion of this BAPI and entered these fields.&lt;/P&gt;&lt;P&gt;These are the mandatory fields that which I had tried to create, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ORDER_HEADER_IN :&lt;/P&gt;&lt;P&gt;DOC_TYPE Sales document type&lt;/P&gt;&lt;P&gt;SALES_ORG Sales organization&lt;/P&gt;&lt;P&gt;DISTR_CHAN Distribution channel&lt;/P&gt;&lt;P&gt;DIVISION Division&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ORDER_PARTNERS..:&lt;/P&gt;&lt;P&gt;PARTN_ROLE Partner role, SP sold-to party&lt;/P&gt;&lt;P&gt;PARTN_NUMB Customer number&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ORDER_ITEMS_IN..:&lt;/P&gt;&lt;P&gt;MATERIAL Material number&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Do we have anymore fields to give as inputs? I am getting this error message as below :&lt;/P&gt;&lt;P&gt;Msg: Personal number 00007176 does not exit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But, I am not giving any personal number manually. This personal number was having connection with partner role field,&lt;/P&gt;&lt;P&gt;I had reffered this from the VBPA (Sales Document: Partner Table). Now, please suggest me how to solve this?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone tell me how to solve this problem and create sales order sucessfully.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance,&lt;/P&gt;&lt;P&gt;Surender Batlanki.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 Sep 2008 13:04:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482319#M1061218</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-05T13:04:55Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482320#M1061219</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check this [Sample Code|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap&lt;EM&gt;-&lt;/EM&gt;Simple&lt;EM&gt;program&lt;/EM&gt;to&lt;EM&gt;create&lt;/EM&gt;sales&lt;EM&gt;order&lt;/EM&gt;using+BAPI]&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 Sep 2008 13:11:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482320#M1061219</guid>
      <dc:creator>bpawanchand</dc:creator>
      <dc:date>2008-09-05T13:11:52Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482321#M1061220</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Create that employee number using   PA40 tcode (HR).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;kathir.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 Sep 2008 13:24:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482321#M1061220</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-05T13:24:23Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482322#M1061221</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pavan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Actually, I have to give some test data to our MB intergration team. For them, I have to give what all the mandatory fields and example inputs as just to create sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    For them, our standard BAPI parameters only will be viseble,&lt;/P&gt;&lt;P&gt;Now, we have to give some test data with all the fields mostly needed. But, while I am trying in SE37 itself I am unable to create it sucessfully.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   This is my actual issue. thats why i need only test data which can be create sucessfully. I am trying this from IDES trial version not on client version. Is thats the problem lack of proper data in database..?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Can you suggest me ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 Sep 2008 15:18:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482322#M1061221</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-05T15:18:44Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482323#M1061222</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   Thanks for your reply,&lt;/P&gt;&lt;P&gt;    I had reffered to PA40 T.Code, We are having some information/data of that perticular employee with that person number.&lt;/P&gt;&lt;P&gt;    Can we do any more than this..?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Surender Batlanki.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 Sep 2008 16:16:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482323#M1061222</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-05T16:16:52Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482324#M1061223</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I also have the same problem , can any one tell me correct way to create sales order?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 Dec 2009 11:30:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482324#M1061223</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-30T11:30:54Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482325#M1061224</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;you goto to se16n and put vbpa check entries that partner function for example 'SE' - sales employee.if u execute some records will come and double clk on single record.it will two set of values for same field parvw .use the internally saved partner function in ur bapi.&lt;/P&gt;&lt;P&gt;it will work.&lt;/P&gt;&lt;P&gt;check this code&lt;/P&gt;&lt;P&gt;    LOOP AT it_head INTO wa_head.&lt;/P&gt;&lt;P&gt;      bapi_head-DOC_TYPE = wa_head-auart.&lt;/P&gt;&lt;P&gt;      bapi_head-SALES_ORG = wa_head-vkorg.&lt;/P&gt;&lt;P&gt;      bapi_headx-BILL_SCHED = 'X'.&lt;/P&gt;&lt;P&gt;      bapi_headx-REF_1  = 'X'.&lt;/P&gt;&lt;P&gt;      bapi_headx-PURCH_NO_C = 'X'.&lt;/P&gt;&lt;P&gt;      bapi_headx-PMNTTRMS = 'X'.&lt;/P&gt;&lt;P&gt;      bapi_headx-INCOTERMS1 = 'X'.&lt;/P&gt;&lt;P&gt;      bapi_headx-NAME  = 'X'.&lt;/P&gt;&lt;P&gt;      bapi_headx-BILL_BLOCK = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;      if wa_head-payer IS NOT INITIAL.&lt;/P&gt;&lt;P&gt;        wa_parnr-PARTN_ROLE = 'RG'.&lt;/P&gt;&lt;P&gt;        wa_parnr-PARTN_NUMB = wa_head-payer.&lt;/P&gt;&lt;P&gt;        APPEND  wa_parnr to it_parnr.&lt;/P&gt;&lt;P&gt;      ENDIF.&lt;/P&gt;&lt;P&gt;      if wa_head-pernr IS NOT INITIAL.&lt;/P&gt;&lt;P&gt;        wa_parnr-PARTN_ROLE = 'VE'.&lt;/P&gt;&lt;P&gt;        wa_parnr-PARTN_NUMB = wa_head-pernr.&lt;/P&gt;&lt;P&gt;        APPEND  wa_parnr to it_parnr.&lt;/P&gt;&lt;P&gt;      ENDIF.&lt;/P&gt;&lt;P&gt;      LOOP AT it_data1 INTO wa_Data1 WHERE bstnk = wa_head-bstnk.&lt;/P&gt;&lt;P&gt;        wa_item-MATERIAL  = wa_data1-matnr .&lt;/P&gt;&lt;P&gt;        wa_item-TARGET_QTY = wa_data1-zmeng.&lt;/P&gt;&lt;P&gt;        wa_item-PLANT = wa_data1-werks.&lt;/P&gt;&lt;P&gt;        wa_item-BILL_BLOCK = wa_data1-faksp.&lt;/P&gt;&lt;P&gt;        wa_item-STORE_LOC = wa_data1-lgort.&lt;/P&gt;&lt;P&gt;        APPEND wa_item to it_item.&lt;/P&gt;&lt;P&gt;        wa_itemx-MATERIAL  = 'X' .&lt;/P&gt;&lt;P&gt;        wa_itemx-TARGET_QTY = 'X'.&lt;/P&gt;&lt;P&gt;        wa_itemx-PLANT = 'X'.&lt;/P&gt;&lt;P&gt;        wa_itemx-BILL_BLOCK = 'X'.&lt;/P&gt;&lt;P&gt;        wa_itemx-STORE_LOC = 'X'.&lt;/P&gt;&lt;P&gt;        APPEND wa_itemx to it_itemx.&lt;/P&gt;&lt;P&gt;        wa_sched-REQ_QTY = wa_data1-zmeng.&lt;/P&gt;&lt;P&gt;        APPEND wa_sched to it_sched.&lt;/P&gt;&lt;P&gt;        wa_schedx-REQ_QTY = 'X'.&lt;/P&gt;&lt;P&gt;        APPEND wa_schedx to it_schedx.&lt;/P&gt;&lt;P&gt;      ENDLOOP.&lt;/P&gt;&lt;P&gt;      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'&lt;/P&gt;&lt;P&gt;        EXPORTING&lt;/P&gt;&lt;P&gt;          ORDER_HEADER_IN               = bapi_head&lt;/P&gt;&lt;P&gt;         ORDER_HEADER_INX              = bapi_headx&lt;/P&gt;&lt;P&gt;       IMPORTING&lt;/P&gt;&lt;P&gt;         SALESDOCUMENT                 = SALESDOCUMENT&lt;/P&gt;&lt;P&gt;        TABLES&lt;/P&gt;&lt;P&gt;         RETURN                        = it_ret1&lt;/P&gt;&lt;P&gt;         ORDER_ITEMS_IN                = it_item&lt;/P&gt;&lt;P&gt;         ORDER_ITEMS_INX               = it_itemx&lt;/P&gt;&lt;P&gt;          ORDER_PARTNERS                = it_parnr&lt;/P&gt;&lt;P&gt;   ORDER_SCHEDULES_IN            = it_sched&lt;/P&gt;&lt;P&gt;   ORDER_SCHEDULES_INX           = it_schedx  .&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Manesh.R&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: manesh ramachandran on Dec 31, 2009 1:22 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 Dec 2009 14:38:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482325#M1061224</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-30T14:38:54Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482326#M1061225</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Surender &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Using PA40 is complete nonsense because you want to create a sales order for a CUSTOMER and not an EMPLOYEE.&lt;/P&gt;&lt;P&gt;Working on an IDES test system simply go to &lt;STRONG&gt;VA01&lt;/STRONG&gt; and create a sales order in dialog. As soon as you have saved the order successfully you know all mandatory data you need to feed your BAPI with.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;By the way, I prefer to use RFC-enabled &lt;STRONG&gt;SD_SALESORDER_CREATE&lt;/STRONG&gt; (which is internally called by the BAPI) because it is less restrictive regarding order types.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;  Uwe&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 Dec 2009 21:38:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482326#M1061225</guid>
      <dc:creator>uwe_schieferstein</dc:creator>
      <dc:date>2009-12-30T21:38:50Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482327#M1061226</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi surendra ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;chech with below code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REPORT z_bapi_salesorder_create.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Parameters&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Sales document type&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_auart TYPE auart OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Sales organization&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Distribution channel&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Division.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_spart TYPE spart OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SKIP 1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Sold-to&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Ship-to&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SKIP 1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Material&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Quantity.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Plant&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;SELECTION-SCREEN BEGIN OF LINE.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.&lt;/P&gt;&lt;P&gt;PARAMETERS: p_plant TYPE werks_d OBLIGATORY.&lt;/P&gt;&lt;P&gt;SELECTION-SCREEN END OF LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Data declarations.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;DATA: v_vbeln            LIKE vbak-vbeln.&lt;/P&gt;&lt;P&gt;DATA: header             LIKE bapisdhead1.&lt;/P&gt;&lt;P&gt;DATA: headerx            LIKE bapisdhead1x.&lt;/P&gt;&lt;P&gt;DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.&lt;/P&gt;&lt;P&gt;DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.&lt;/P&gt;&lt;P&gt;DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.&lt;/P&gt;&lt;P&gt;DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.&lt;/P&gt;&lt;P&gt;DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx&lt;/P&gt;&lt;P&gt;                         WITH HEADER LINE.&lt;/P&gt;&lt;P&gt;DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl&lt;/P&gt;&lt;P&gt;                         WITH HEADER LINE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Initialization.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;INITIALIZATION.&lt;/P&gt;&lt;P&gt;v_text   = 'Order type'.&lt;/P&gt;&lt;P&gt;v_text1  = 'Sales Org'.&lt;/P&gt;&lt;P&gt;v_text2  = 'Distribution channel'.&lt;/P&gt;&lt;P&gt;v_text3  = 'Division'.&lt;/P&gt;&lt;P&gt;v_text4  = 'Sold-to'.&lt;/P&gt;&lt;P&gt;v_text5  = 'Ship-to'.&lt;/P&gt;&lt;P&gt;v_text6  = 'Material'.&lt;/P&gt;&lt;P&gt;v_text7  = 'Quantity'.&lt;/P&gt;&lt;P&gt;v_text9  = 'Plant'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Start-of-selection.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;START-OF-SELECTION.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Header data&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Sales document type&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  header-doc_type = p_auart.&lt;/P&gt;&lt;P&gt;  headerx-doc_type = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Sales organization&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  header-sales_org = p_vkorg.&lt;/P&gt;&lt;P&gt;  headerx-sales_org = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Distribution channel&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  header-distr_chan  = p_vtweg.&lt;/P&gt;&lt;P&gt;  headerx-distr_chan = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Division&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  header-division = p_spart.&lt;/P&gt;&lt;P&gt;  headerx-division = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  headerx-updateflag = 'I'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Partner data&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Sold to&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  partner-partn_role = 'AG'.&lt;/P&gt;&lt;P&gt;  partner-partn_numb = p_sold.&lt;/P&gt;&lt;P&gt;  APPEND partner.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Ship to&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  partner-partn_role = 'WE'.&lt;/P&gt;&lt;P&gt;  partner-partn_numb = p_ship.&lt;/P&gt;&lt;P&gt;  APPEND partner.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;ITEM DATA&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  itemx-updateflag = 'I'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Line item number.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  item-itm_number = '000010'.&lt;/P&gt;&lt;P&gt;  itemx-itm_number = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Material&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  item-material = p_matnr.&lt;/P&gt;&lt;P&gt;  itemx-material = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Plant&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  item-plant    = p_plant.&lt;/P&gt;&lt;P&gt;  itemx-plant   = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Quantity&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  item-target_qty = p_menge.&lt;/P&gt;&lt;P&gt;  itemx-target_qty = 'X'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  APPEND item.&lt;/P&gt;&lt;P&gt;  APPEND itemx.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  Fill schedule lines&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  lt_schedules_in-itm_number = '000010'.&lt;/P&gt;&lt;P&gt;  lt_schedules_in-sched_line = '0001'.&lt;/P&gt;&lt;P&gt;  lt_schedules_in-req_qty    = p_menge.&lt;/P&gt;&lt;P&gt;  APPEND lt_schedules_in.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  Fill schedule line flags&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  lt_schedules_inx-itm_number  = '000010'.&lt;/P&gt;&lt;P&gt;  lt_schedules_inx-sched_line  = '0001'.&lt;/P&gt;&lt;P&gt;  lt_schedules_inx-updateflag  = 'X'.&lt;/P&gt;&lt;P&gt;  lt_schedules_inx-req_qty     = 'X'.&lt;/P&gt;&lt;P&gt;  APPEND lt_schedules_inx.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Call the BAPI to create the sales order.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'&lt;/P&gt;&lt;P&gt;       EXPORTING&lt;/P&gt;&lt;P&gt;            sales_header_in     = header&lt;/P&gt;&lt;P&gt;            sales_header_inx    = headerx&lt;/P&gt;&lt;P&gt;       IMPORTING&lt;/P&gt;&lt;P&gt;            salesdocument_ex    = v_vbeln&lt;/P&gt;&lt;P&gt;       TABLES&lt;/P&gt;&lt;P&gt;            return              = return&lt;/P&gt;&lt;P&gt;            sales_items_in      = item&lt;/P&gt;&lt;P&gt;            sales_items_inx     = itemx&lt;/P&gt;&lt;P&gt;            sales_schedules_in  = lt_schedules_in&lt;/P&gt;&lt;P&gt;            sales_schedules_inx = lt_schedules_inx&lt;/P&gt;&lt;P&gt;            sales_partners      = partner.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Check the return table.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  LOOP AT return WHERE type = 'E' OR type = 'A'.&lt;/P&gt;&lt;P&gt;    EXIT.&lt;/P&gt;&lt;P&gt;  ENDLOOP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  IF sy-subrc = 0.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    WRITE: / 'Error in creating document'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  ELSE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Commit the work.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;    COMMIT WORK AND WAIT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    WRITE: / 'Document ', v_vbeln, ' created'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;let us know if you have any qauistions.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;~linganna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 31 Dec 2009 03:39:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482327#M1061226</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-31T03:39:10Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482328#M1061227</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;  Check this development as reference:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://wiki.sdn.sap.com/wiki/display/ABAP/Sales" target="test_blank"&gt;http://wiki.sdn.sap.com/wiki/display/ABAP/Sales&lt;/A&gt;&lt;EM&gt;Order&lt;/EM&gt;Interface&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;cheers&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Aveek&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 31 Dec 2009 11:32:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482328#M1061227</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-31T11:32:35Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482329#M1061228</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;order_header_in-doc_type = 'OR'.&lt;/P&gt;&lt;P&gt;  order_header_in-sales_org = 'BP01'.&lt;/P&gt;&lt;P&gt;  order_header_in-distr_chan = '01'.&lt;/P&gt;&lt;P&gt;  order_header_in-purch_date = '20090513'.&lt;/P&gt;&lt;P&gt;  order_header_in-pmnttrms = '0001'.&lt;/P&gt;&lt;P&gt;  order_header_in-purch_no_c = '111'.&lt;/P&gt;&lt;P&gt;  order_header_in-division  = '01'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;order_items_in-itm_number = '10'.&lt;/P&gt;&lt;P&gt; order_items_in-material = 'RAW MATERIAL1'.&lt;/P&gt;&lt;P&gt;order_items_in-plant      = 'BP01'.&lt;/P&gt;&lt;P&gt;APPEND order_items_in.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;order_partners-partn_role = 'AG'.  "SP (internally) --- Sold-to party   &lt;/P&gt;&lt;P&gt;order_partners-partn_numb = 'C58000'.&lt;/P&gt;&lt;P&gt;APPEND order_partners.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;order_partners-partn_role = 'RE'. "  BP----&lt;/P&gt;&lt;HR originaltext="----" /&gt;&lt;P&gt;	Bill-to party&lt;/P&gt;&lt;P&gt;order_partners-partn_numb = 'C58000'.&lt;/P&gt;&lt;P&gt;APPEND order_partners.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;order_schedules_in-itm_number = '10'.&lt;/P&gt;&lt;P&gt;order_schedules_in-req_qty = 100.&lt;/P&gt;&lt;P&gt;APPEND order_schedules_in.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   call function 'BAPI_SALESORDER_CREATEFROMDAT2'&lt;/P&gt;&lt;P&gt;     exporting&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SALESDOCUMENTIN               =&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;       order_header_in               = order_header_in&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_HEADER_INX              =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  SENDER                        =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BINARY_RELATIONSHIPTYPE       =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  INT_NUMBER_ASSIGNMENT         =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BEHAVE_WHEN_ERROR             =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  LOGIC_SWITCH                  =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  TESTRUN                       =&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;    convert                       = 'X'   "for Conversion of Partner Function + Order Type&lt;/P&gt;&lt;P&gt; importing&lt;/P&gt;&lt;P&gt;   salesdocument                 = wrk_salesdocno&lt;/P&gt;&lt;P&gt;     tables&lt;/P&gt;&lt;P&gt;       return                     = t_return&lt;/P&gt;&lt;P&gt;      order_items_in              = order_items_in&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;     order_items_inx            =&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;     order_partners               = order_partners&lt;/P&gt;&lt;P&gt;   order_schedules_in             = order_schedules_in&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_SCHEDULES_INX           =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CONDITIONS_IN           =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CONDITIONS_INX          =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_REF                =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_INST               =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_PART_OF            =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_VALUE              =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_BLOB               =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_VK                 =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CFGS_REFINST            =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_CCARD                   =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_TEXT                    =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  ORDER_KEYS                    =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  EXTENSIONIN                   =&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  PARTNERADDRESSES              =&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;             .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   call function 'BAPI_TRANSACTION_COMMIT'&lt;/P&gt;&lt;P&gt;     exporting&lt;/P&gt;&lt;P&gt;       wait   = 'X'&lt;/P&gt;&lt;P&gt;     importing&lt;/P&gt;&lt;P&gt;       return = t_return.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;check the conversion for BP&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 04 Jan 2010 09:11:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482329#M1061228</guid>
      <dc:creator>JoffyJohn</dc:creator>
      <dc:date>2010-01-04T09:11:38Z</dc:date>
    </item>
    <item>
      <title>Re: How to create sales order using BAPI.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482330#M1061229</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;SD_SALESDOCUMENT_CREATE instead of &lt;STRONG style="font-size: 12px; color: #333333; background: #ffffff;"&gt;SD_SALESORDER_CREATE&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 14 May 2016 10:23:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-create-sales-order-using-bapi/m-p/4482330#M1061229</guid>
      <dc:creator>ralitsa_dakova</dc:creator>
      <dc:date>2016-05-14T10:23:59Z</dc:date>
    </item>
  </channel>
</rss>

