BAPI for VA01 Tcode

[Former Member]

Hi,

I want to create sales order using bapi BAPI_SALESORDER_CREATEFROMDAT2.

I am new to bapi. Pl. give examble coading for this bapi. reward points will be given if useful.

I have tried, but i am getting return message error, like " sales document is not changed".

<u>My Coading.</u>

tables:BAPISDHD1,BAPIPARNR,bapisditm,bapiret2.

types: begin of wa_sales,

auart(4) type c,

vkorg(4) type c,

vtweg(2) type c,

spart(2) type c,

kunnar(10) type c,

bstkd(35) type c,

bstdk(10) type c,

mabnr(18) type c,

kwmeng(15) type c,

end of wa_sales.

data: it_sales type table of wa_sales with header line,

return type table of BAPIRET2 with header line,

v_file type string,salesdocument like BAPIVBELN-VBELN.

data:bapisditm1 type table of bapisditm with header line,

bapiparnr1 type table of bapiparnr with header line.

parameters: P_file like RLGRAP-FILENAME OBLIGATORY.

at selection-screen on value-request for p_file.

CALL FUNCTION 'F4_FILENAME'

EXPORTING

PROGRAM_NAME = SYST-CPROG

DYNPRO_NUMBER = SYST-DYNNR

FIELD_NAME = 'p_file '

IMPORTING

FILE_NAME = p_file.

start-of-selection.

v_file = p_file.

CALL FUNCTION 'GUI_UPLOAD'

EXPORTING

filename = v_file

FILETYPE = 'ASC'

HAS_FIELD_SEPARATOR = 'X'

• HEADER_LENGTH = 0

• READ_BY_LINE = 'X'

• DAT_MODE = ' '

• CODEPAGE = ' '

• IGNORE_CERR = ABAP_TRUE

• REPLACEMENT = '#'

• CHECK_BOM = ' '

• VIRUS_SCAN_PROFILE =

• NO_AUTH_CHECK = ' '

• IMPORTING

• FILELENGTH =

• HEADER =

tables

data_tab = IT_SALES

.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

break-point.

LOOP AT IT_SALES.

BAPISDHD1-DOC_TYPE = it_sales-auart.

BAPISDHD1-sales_org = it_sales-vkorg.

bapisdhd1-distr_chan = it_sales-vtweg.

bapisdhd1-division = it_sales-spart.

BAPIPARNR1-partn_role = 'SP'.

BAPIPARNR1-PARTn_numb = it_sales-kunnar.

bapisditm1-material = it_sales-mabnr.

bapisditm1-target_qty = it_sales-kwmeng.

bapisditm1-purch_no_c = it_sales-bstkd.

bapisditm1-purch_date = it_sales-bstdk.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

order_header_in = BAPISDHD1

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

SALESDOCUMENT = salesdocument

tables

RETURN = return

ORDER_ITEMS_IN = bapisditm1

• ORDER_ITEMS_INX =

order_partners = bapiparnr1

• ORDER_SCHEDULES_IN =

• ORDER_SCHEDULES_INX =

• ORDER_CONDITIONS_IN =

• ORDER_CONDITIONS_INX =

• 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 =

.

write:/ return-type, return-id, return-number, return-message, return-log_no.

WRITE:/ SALESDOCUMENT.

endloop.

whts wrong with coading,

regards,

senthil kumar

[Former Member]

Hi,

Go to Documentation of this BAPI from SE37.

Use BAPI_TRNSACTION_COMMIT. To commit the work after your BAPI call.

Reward if useful!

[Former Member]

Hi, 
I used this code to create a sales order:

MOVE: lv_refobjecttype TO lwa_sales_header_in-refobjecttype,
<lf_output_tab>-ordtp TO lwa_sales_header_in-doc_type,
<lf_output_tab>-slorg TO lwa_sales_header_in-sales_org,
<lf_output_tab>-dstch TO lwa_sales_header_in-distr_chan,
<lf_output_tab>-divsn TO lwa_sales_header_in-division,
<lf_output_tab>-invdt TO lwa_sales_header_in-req_date_h,
lc_cons_1 TO lwa_sales_header_in-date_type,
space TO lwa_sales_header_in-bill_block,
<lf_output_tab>-ordre TO lwa_sales_header_in-ord_reason,
<lf_output_tab>-ordkey TO lwa_sales_header_in-purch_no_c,
<lf_output_tab>-invdt TO lwa_sales_header_in-doc_date,

lc_cons_i TO lwa_sales_header_inx-updateflag,
lc_cons_x TO lwa_sales_header_inx-doc_type,
lc_cons_x TO lwa_sales_header_inx-sales_org,
lc_cons_x TO lwa_sales_header_inx-distr_chan,
lc_cons_x TO lwa_sales_header_inx-division,
lc_cons_x TO lwa_sales_header_inx-req_date_h,
lc_cons_x TO lwa_sales_header_inx-date_type,
lc_cons_x TO lwa_sales_header_inx-bill_block,
lc_cons_x TO lwa_sales_header_inx-ord_reason,
lc_cons_x TO lwa_sales_header_inx-purch_no_c,
lc_cons_x TO lwa_sales_header_inx-doc_date .


MOVE:<lf_output_tab>-itm_number TO lwa_sales_items_in-itm_number,
<lf_output_tab>-matnr TO lwa_sales_items_in-material,
<lf_output_tab>-batch TO lwa_sales_items_in-batch,
<lf_output_tab>-usage TO lwa_sales_items_in-usage_ind, <lf_output_tab>-plant TO lwa_sales_items_in-plant,
<lf_output_tab>-quant TO lwa_sales_items_in-target_qty , <lf_output_tab>-stloc TO lwa_sales_items_in-store_loc,
<lf_output_tab>-ounit TO lwa_sales_items_in-sales_unit,
<lf_output_tab>-shppt TO lwa_sales_items_in-ship_point,

<lf_output_tab>-itm_number TO lwa_sales_items_inx-itm_number,
lc_cons_i TO lwa_sales_items_inx-updateflag,
lc_cons_x TO lwa_sales_items_inx-material,
lc_cons_x TO lwa_sales_items_inx-batch,
lc_cons_x TO lwa_sales_items_inx-usage_ind, lc_cons_x TO lwa_sales_items_inx-plant,
lc_cons_x TO lwa_sales_items_inx-target_qty , lc_cons_x TO lwa_sales_items_inx-store_loc,
lc_cons_x TO lwa_sales_items_inx-sales_unit,
lc_cons_x TO lwa_sales_items_inx-ship_point.


MOVE <lf_output_tab>-itmct TO lwa_sales_items_in-item_categ.
MOVE lc_cons_x TO lwa_sales_items_inx-item_categ.

APPEND lwa_sales_items_in TO li_sales_items_in.
APPEND lwa_sales_items_inx TO li_sales_items_inx.

MOVE: lc_cons_ag TO lwa_sales_partners-partn_role,
<lf_output_tab>-sold2 TO lwa_sales_partners-partn_numb,

<lf_output_tab>-itm_number TO lwa_sales_schedules_in-itm_number ,
<lf_output_tab>-quant TO lwa_sales_schedules_in-req_qty ,

<lf_output_tab>-itm_number TO lwa_sales_schedules_inx-itm_number,
lc_cons_i TO lwa_sales_schedules_inx-updateflag,
lc_cons_x TO lwa_sales_schedules_inx-req_qty.

APPEND lwa_sales_partners TO li_sales_partners.
APPEND lwa_sales_schedules_in TO li_sales_schedules_in .
APPEND lwa_sales_schedules_inx TO li_sales_schedules_inx.

MOVE:<lf_output_tab>-itm_number TO lwa_sales_conditions_in-itm_number,
<lf_output_tab>-contp TO lwa_sales_conditions_in-cond_type,
<lf_output_tab>-contp TO lwa_sales_conditions_in-condtype,
<lf_output_tab>-value TO lwa_sales_conditions_in-cond_value,
<lf_output_tab>-value TO lwa_sales_conditions_in-condvalue,
<lf_output_tab>-pcurr TO lwa_sales_conditions_in-currency.


APPEND lwa_sales_conditions_in TO li_sales_conditions_in.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
* SALESDOCUMENT =
sales_header_in = lwa_sales_header_in
sales_header_inx = lwa_sales_header_inx
* SENDER =
binary_relationshiptype = lc_bin_rltnshtp
int_number_assignment = lwa_int_number_assignment
IMPORTING
salesdocument_ex = lv_salesdocument
TABLES
return = li_salesorder_return
sales_items_in = li_sales_items_in
sales_items_inx = li_sales_items_inx
sales_partners = li_sales_partners
sales_schedules_in = li_sales_schedules_in
sales_schedules_inx = li_sales_schedules_inx
sales_conditions_in = li_sales_conditions_in
* SALES_CFGS_REF =
* SALES_CFGS_INST =
* SALES_CFGS_PART_OF =
* SALES_CFGS_VALUE =
* SALES_CFGS_BLOB =
* SALES_CCARD =
* KEY_TABLE =
.

Revert back in case of queries!
Regards,
Vasanth

[Former Member]

Hi Prasad,

Where to use BAPI_TRANSACTION_COMMIT.

within loop ( after a loop pass ) or outside loop.

regards

senthil kumar