topic Re: BAPI Sales Order in Application Development and Automation Discussions

BAPI Sales Order

Former Member — Mon, 07 Mar 2005 05:26:14 GMT

Hi,

I am successful in creating a Sales Order using the BAPI BAPI_SALESDOCU_CREATEFROMDATA

The requirement now is to Authorize the Credit Card before creating the Sales Order. I have been unsuccessful in doing that. Any help?

Thanks,

Ranjan.

Re: BAPI Sales Order

Former Member — Mon, 07 Mar 2005 06:00:18 GMT

Hello Ranjan,

BAPI_CREDITCARD_CHECK might be the one you need to do the required validation.

If it is, then please reward and close the thread.

Regards,

Anand Mandalika.

Re: BAPI Sales Order

Former Member — Mon, 07 Mar 2005 06:05:11 GMT

Hi Ranjan,

You have said that you are using BAPI_SALESORDER_CREATEFROMDATA to create your sales order. Which version of R/3 are you using? From release 4.6 onwards the most appropriate BAPI to be used for creating a slaes order is BAPI_SALESORDER_CREATEFROMDAT2.

In this BAPI , there's a parameter called <b>ORDER_CCARD</b>, which you must take a look at.

Regards,

Anand Mandalika.

Re: BAPI Sales Order

Former Member — Mon, 07 Mar 2005 23:28:50 GMT

Hi Anand,

I have tried using BAPI_SALESORDER_CREATEFROMDATA too. We are on 4.7, but we recently upgraded from 4.5B and hence the program is still using the old FM. I am going to change that.

Anyways, the issue is that I want to attach an External System authorization to the Sales Order, by passing the values in the ORDER_CCARD table. When I do that, although the sales Order gets created successfully, I don't get the SalesDocument Number.

Thanks,

Ranjan.

Re: BAPI Sales Order

Former Member — Tue, 08 Mar 2005 07:32:53 GMT

Hello Ranjan,

From the face of it, this problem does not seem to be related to the credit card data at all. Please clarify the following:

1. Are you able to create the Sales Order successfully and also obtain the Order Number when yo do not provide the Credit Card details ?

2. You siad that the Sales Order was getting created successfully even when you provide the credit card details, but it is just that you are not getting the Order Number. In this case, is the credit card authentication taking place correctly ?

3. Have you looked at any OSS Notes for this issue ? For example , 514296 ?

Regards,

Anand Mandalika.

Re: BAPI Sales Order

Former Member — Tue, 08 Mar 2005 20:20:29 GMT

Hi Anand,

Yes, the Sales Order gets created successfully when I do not attach the Credit Card Data.

It also gets successfully created even when I attach the Credit Card Data. The issue there is that it does not return the SalesDocument Export Parameter.

This is what I am passing:

CCARD_DATA-AUTH_FLAG = 'X'.

CCARD_DATA-AUTHAMOUNT = CCAUT_OUT-AUTWR.

CCARD_DATA-BILLAMOUNT = CCAUT_OUT-AUTWR.

CCARD_DATA-AUTH_DATE = SY-DATUM.

CCARD_DATA-AUTH_TIME = SY-UZEIT.

CCARD_DATA-AUTH_CC_NO = CCAUT_OUT-AUNUM.

CCARD_DATA-AUTH_REFNO = CCAUT_OUT-AUTRA.

CCARD_DATA-CC_REACT = 'A'.

CCARD_DATA-CC_TYPE = CCAUT_IN-CCINS.

CCARD_DATA-CC_NUMBER = CCAUT_IN-CCNUM.

CCARD_DATA-CC_VALID_T = CCAUT_IN-DATBI.

CCARD_DATA-CC_NAME = CCAUT_IN-CCNAME.

CCARD_DATA-MERCHIDCL = CCAUT_IN-MERCH.

APPEND CCARD_DATA.

I will take a look at the Note.

Thanks for your help. Let me know if you see that I am missing something in the BAPICCARD Structure.

Thanks,

Ranjan.

Re: BAPI Sales Order

Former Member — Mon, 14 Mar 2005 06:09:42 GMT

Hi Anand,

I am still not getting the SalesDocument Number. I didn't find anything in the SAP Notes.

The Credit Card Information I am trying to pass does not belong to the Sold-To Account. It is a Sales Rep Credit Card at the SoldTo Location and will be used only once for creating this Sales Order. Does that make any difference? Let me know.

Thanks,

Ranjan.