Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

BAPI_SALESORDER_CREATEFROMDAT2 - Complete delivery

Former Member

‎2009 Oct 07 7:03 AM

0 Likes
1,367

When a sale order is created using BAPI_SALESORDER_CREATEFROMDAT2, it always takes the delivery proposal.

The BAPI doesn't take the complete delivery instead chooses the delivery proposal only.

what needs to be done to choose the complete delivery.

Thanks

When a sale order is created using BAPI_SALESORDER_CREATEFROMDAT2, it always takes the delivery proposal.

The BAPI doesn't take the complete delivery instead chooses the delivery proposal only.

what needs to be done to choose the complete delivery.

Thanks

Reply
5 REPLIES 5
Read only

Former Member

‎2009 Oct 07 1:12 PM

0 Likes
997 

* Parameters
* Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.

SKIP 1.

* Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.

SKIP 1.

* Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.

* Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Read only

Former Member

‎2009 Oct 07 1:13 PM

0 Likes
997

  • Data declarations.

DATA: v_vbeln LIKE vbak-vbeln.

DATA: header LIKE bapisdhead1.

DATA: headerx LIKE bapisdhead1x.

DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.

DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.

DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.

DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx

WITH HEADER LINE.

DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl

WITH HEADER LINE.

DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1

WITH HEADER LINE.

  • Initialization.

INITIALIZATION.

v_text = 'Order type'.

v_text1 = 'Sales Org'.

v_text2 = 'Distribution channel'.

v_text3 = 'Division'.

v_text4 = 'Sold-to'.

v_text5 = 'Ship-to'.

v_text6 = 'Material'.

v_text7 = 'Quantity'.

v_text9 = 'Plant'.

v_text10 = 'Complete delivery'.

  • Start-of-selection.

START-OF-SELECTION.

  • Header data

  • Sales document type

header-doc_type = p_auart.

headerx-doc_type = 'X'.

  • Sales organization

header-sales_org = p_vkorg.

headerx-sales_org = 'X'.

  • Distribution channel

header-distr_chan = p_vtweg.

headerx-distr_chan = 'X'.

Edited by: krupa jani on Oct 7, 2009 2:13 PM

Read only

Former Member

‎2009 Oct 07 1:26 PM

0 Likes
997

  • Partner data

  • Sold to

partner-partn_role = 'AG'.

partner-partn_numb = p_sold.

APPEND partner.

  • Ship to

partner-partn_role = 'WE'.

partner-partn_numb = p_ship.

APPEND partner.

  • ITEM DATA

itemx-updateflag = 'I'.

  • Line item number.

item-itm_number = '000010'.

itemx-itm_number = 'X'.

  • Material

item-material = p_matnr.

itemx-material = 'X'.

  • Plant

item-plant = p_plant.

itemx-plant = 'X'.

  • Quantity

item-target_qty = p_menge.

itemx-target_qty = 'X'.

  • item category

itemx-ITEM_CATEG = 'X'.

APPEND item.

APPEND itemx.

  • ITEM DATA

itemx-updateflag = 'I'.

  • Line item number.

item-itm_number = '000020'.

itemx-itm_number = 'X'.

  • Material

item-material = p_matnr.

itemx-material = 'X'.

  • Plant

item-plant = p_plant.

itemx-plant = 'X'.

  • Quantity

item-target_qty = p_menge.

itemx-target_qty = 'X'.

APPEND item.

APPEND itemx.

Read only

Former Member

‎2009 Oct 07 1:28 PM

0 Likes
997 

*   Fill schedule lines
  lt_schedules_in-itm_number = '000010'.
  lt_schedules_in-sched_line = '0001'.
  lt_schedules_in-req_qty    = p_menge.
  APPEND lt_schedules_in.
*   Fill schedule line flags
  lt_schedules_inx-itm_number  = '000010'.
  lt_schedules_inx-sched_line  = '0001'.
  lt_schedules_inx-updateflag  = 'X'.
  lt_schedules_inx-req_qty     = 'X'.
  APPEND lt_schedules_inx.
*   Fill schedule lines
  lt_schedules_in-itm_number = '000020'.
  lt_schedules_in-sched_line = '0001'.
  lt_schedules_in-req_qty    = p_menge.
  APPEND lt_schedules_in.

*   Fill schedule line flags
  lt_schedules_inx-itm_number  = '000020'.
  lt_schedules_inx-sched_line  = '0001'.
  lt_schedules_inx-updateflag  = 'X'.
  lt_schedules_inx-req_qty     = 'X'.
  APPEND lt_schedules_inx.
* Call the BAPI to create the sales order.
  CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in  = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.
* Check the return table.
  LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
  ENDLOOP.
  IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
  ELSE.
* Commit the work.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
  ENDIF.
Read only

Former Member
In response to Former Member

‎2009 Oct 07 2:05 PM

0 Likes
997

I would like to know if there is a way to make the BAPI choose the complete delivery date instead of the Delivery Proposal date.

Edited by: Aravind. R on Oct 15, 2009 11:18 AM