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    <title>topic Re: bapi in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/3326009#M796692</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;You can use this method to create sales orders.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You must enter at least sales order header data (via ORDER_HEADER_IN&lt;/P&gt;&lt;P&gt;structure) and partner data (via the ORDER_PARTNERS table) as input&lt;/P&gt;&lt;P&gt;parameters.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Enter the item data via the ORDER_ITEMS_IN table. You can allocate item&lt;/P&gt;&lt;P&gt;numbers manually, by filling in the relevant fields, or the system does&lt;/P&gt;&lt;P&gt;it, according to the settings for Customizing, by leaving the relevant&lt;/P&gt;&lt;P&gt;fields blank.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have configurable items, you must enter the configuration data in&lt;/P&gt;&lt;P&gt;the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and&lt;/P&gt;&lt;P&gt;ORDER_CFGS_VALUE tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Credit cards can be transferred via the BAPICCARD structure, on the one&lt;/P&gt;&lt;P&gt;hand, data for card identification, on the other, data for a transaction&lt;/P&gt;&lt;P&gt;which has taken place in an external system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you have created the sales order successfully, you will receive the&lt;/P&gt;&lt;P&gt;document number (SALESDOCUMENT field). Any errors that may occur will be&lt;/P&gt;&lt;P&gt;announced via the RETURN parameter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If no sales area has been created in the sales order header, then the&lt;/P&gt;&lt;P&gt;system creates the sales area from the sold-to party or ship-to party,&lt;/P&gt;&lt;P&gt;who has been entered in the partner table. If a clear sales area cannot&lt;/P&gt;&lt;P&gt;be created, you will receive a system message, and the sales order will&lt;/P&gt;&lt;P&gt;not be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Renjith Michael.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 30 Jan 2008 13:07:07 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-01-30T13:07:07Z</dc:date>
    <item>
      <title>bapi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/3326008#M796691</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;bapi_salesorder_creatfromdat2 - can it be used to create sales order for BOM materials.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How. Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 Jan 2008 09:32:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/3326008#M796691</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-30T09:32:59Z</dc:date>
    </item>
    <item>
      <title>Re: bapi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/3326009#M796692</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;You can use this method to create sales orders.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You must enter at least sales order header data (via ORDER_HEADER_IN&lt;/P&gt;&lt;P&gt;structure) and partner data (via the ORDER_PARTNERS table) as input&lt;/P&gt;&lt;P&gt;parameters.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Enter the item data via the ORDER_ITEMS_IN table. You can allocate item&lt;/P&gt;&lt;P&gt;numbers manually, by filling in the relevant fields, or the system does&lt;/P&gt;&lt;P&gt;it, according to the settings for Customizing, by leaving the relevant&lt;/P&gt;&lt;P&gt;fields blank.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have configurable items, you must enter the configuration data in&lt;/P&gt;&lt;P&gt;the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and&lt;/P&gt;&lt;P&gt;ORDER_CFGS_VALUE tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Credit cards can be transferred via the BAPICCARD structure, on the one&lt;/P&gt;&lt;P&gt;hand, data for card identification, on the other, data for a transaction&lt;/P&gt;&lt;P&gt;which has taken place in an external system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you have created the sales order successfully, you will receive the&lt;/P&gt;&lt;P&gt;document number (SALESDOCUMENT field). Any errors that may occur will be&lt;/P&gt;&lt;P&gt;announced via the RETURN parameter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If no sales area has been created in the sales order header, then the&lt;/P&gt;&lt;P&gt;system creates the sales area from the sold-to party or ship-to party,&lt;/P&gt;&lt;P&gt;who has been entered in the partner table. If a clear sales area cannot&lt;/P&gt;&lt;P&gt;be created, you will receive a system message, and the sales order will&lt;/P&gt;&lt;P&gt;not be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Renjith Michael.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 Jan 2008 13:07:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi/m-p/3326009#M796692</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-30T13:07:07Z</dc:date>
    </item>
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