BAPI_SALESORDER_CREATEFROMDAT1

[Former Member]

Hi!

i am trying to create credit memo using BAPI_SALESorder_CREATEFROMDAT1. SInce i am not using ship_to_party can any body pls tell me where i can pass ship_to_party = Sold_to_party...

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[Former Member]

HI,

Look at the below thread, you will find your answer

Regards

Sudheer

you can see the below link also,

http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/how-to-bapi_salesorder_createfromdat...

[Former Member]

Hi !

here is my sample code to test bapi

pls help me points will be rewarded

REPORT ZWTY_SALESBAPI_TEST .

tables : vbak.

DATA: it_bapi_return like bapireturn1,

it_bapi_header like bapisdhead,

it_bapi_sold_to_party like bapipartnr occurs 0 with header line ,

it_bapi_items like bapiitemin occurs 0 with header line,

so_no like bapivbeln-vbeln.

*DATA: gv_fname TYPE string,

• gv_flen TYPE int4.

*-- Internal table for credit memo header----

DATA: BEGIN OF gs_datafile,

f1 TYPE char4 value 'YCR' , " doc type

f2 TYPE char20 value '9990', "sales org

f3 TYPE char20 value '10', "distribution

f4 TYPE char20 value '00', " division

f5 TYPE char20 value '0001000007', "partner

f6 TYPE char20 value 'AG', "role_par

f7 type char40 value 'FERT034013SD', " material number

f8 type char8 value '10.000', " quantity

• f13 type char8 value '1.000' , " quantity

• f14 type char18, "material

END OF gs_datafile.

• gt_datafile LIKE STANDARD TABLE OF gs_datafile.

MOVE: gs_datafile-f1 TO it_bapi_header-doc_type,

gs_datafile-f2 TO it_bapi_header-sales_org,

gs_datafile-f3 TO it_bapi_header-distr_chan,

gs_datafile-f4 TO it_bapi_header-division.

MOVE:

gs_datafile-f5 TO it_bapi_sold_to_party-partn_numb,

gs_datafile-f6 TO it_bapi_sold_to_party-partn_role.

append it_bapi_sold_to_party.

MOve:

gs_datafile-f7 TO it_bapi_items-material,

gs_datafile-f8 TO it_bapi_items-req_qty.

append it_bapi_items.

PERFORM bapi_call.

FORM bapi_call.

• IF gs_claim_hdr IS INITIAL.

• EXIT.

• ENDIF.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'

EXPORTING

ORDER_HEADER_IN = it_bapi_header

• WITHOUT_COMMIT = ' '

CONVERT_PARVW_AUART = 'X'

IMPORTING

SALESDOCUMENT = SO_NO

• SOLD_TO_PARTY =

• SHIP_TO_PARTY =

• BILLING_PARTY =

RETURN = it_bapi_return

TABLES

ORDER_ITEMS_IN = it_bapi_items

ORDER_PARTNERS = it_bapi_sold_to_party

• ORDER_ITEMS_OUT =

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CCARD =

• ORDER_CFGS_BLOB =

• ORDER_SCHEDULE_EX =

.

.

IF it_bapi_return IS INITIAL.

COMMIT WORK.

WRITE: / 'Claim', so_no, 'created...'.

ELSE.

WRITE: / 'Errors occurred, no COMMIT...'.

ENDIF.

CLEAR:it_bapi_header,

it_bapi_sold_to_party,

it_bapi_items,

it_bapi_return.

[Former Member]

Hi Preet

If you are able to successfully create Credit Memo

using your code and if you just need to make Solt-to

Party and Ship-To Party same you can try the below method.

Add one more entry for <b>it_bapi_sold_to_party</b>

with partner role as 'WE' and partner number being the same.

Kind Regards

Eswar

[Former Member]

Hi

i am getting some problem for SD document category .. There is mismatch i don't know from where program is getting this value ... from