BAPI_SALESORDER_CREATEFROMDAT2 email

[Former Member]

Does anyone have any info on using this BAPI to create a sales order and also an email address against a one time customer?

Thanks, Mark

[Former Member]

Here is some sample code:

• Order header

l_order_header-doc_type = 'ZQBV'.

l_order_header-distr_chan = '10'.

l_order_header-division = '00'.

if g_qals-werk eq '1100'.

l_order_header-sales_org = '1000'.

else.

if g_qals-werk eq '3100'.

l_order_header-sales_org = '3000'.

else.

message i001(00) with text-005.

endif.

endif.

l_order_header-purch_no_c = g_qals-prueflos. " <= lot

• Partner data

l_order_partners-partn_role = 'AG'.

l_order_partners-partn_numb = g_qals-kunnr.

append l_order_partners to it_order_partners.

• Order items => only one

l_order_items-itm_number = 10.

l_order_items-material = g_qals-matnr.

l_order_items-target_qty = 1.

append l_order_items to it_order_items.

• Schedules for quantity

l_order_schdl-itm_number = 10.

l_order_schdl-req_qty = 1. " <= only 1 !

append l_order_schdl to it_order_schdl.

• Conditions for value

l_order_conditions-itm_number = 10.

l_order_conditions-cond_type = 'PR00'.

l_order_conditions-cond_value = g_effort_sum.

l_order_conditions-currency = g_effort_unit.

append l_order_conditions to it_order_conditions.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
* SALESDOCUMENTIN =
ORDER_HEADER_IN = l_order_header
* ORDER_HEADER_INX =
* SENDER =
* BINARY_RELATIONSHIPTYPE =
* INT_NUMBER_ASSIGNMENT =
* BEHAVE_WHEN_ERROR =
* LOGIC_SWITCH =
* TESTRUN =
* CONVERT = ' '
IMPORTING
SALESDOCUMENT = l_salesdocument
TABLES
RETURN = it_return
ORDER_ITEMS_IN = it_order_items
* ORDER_ITEMS_INX =
ORDER_PARTNERS = it_order_partners
ORDER_SCHEDULES_IN = it_order_schdl
* ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = it_order_conditions
* 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 =
.

Message was edited by:

Pankaj Singh

[Former Member]

Add an address link to the Partner internal table and add this number to the Partner address

internal table.

[Former Member]

Hi Mark,

Yes you can fill email address against customer number.

In this function module there is table PARTNERADDRESSES.In this table you can fill email address in the field E_MAIL.But for this you have use following steps.

In the partner table ORDER_PARTNERS you have to give the address number of the customer in the filed ADDR_LINK.along with this you have to fill one more field in the same table ORDER_PARTNERS that is ADDR_ORIG = 'B'.

Then in the PARTNERADDRESSES table give the address number of the customer in the field ADDR_NO and you will give email address in the field E_MAIL.Then it will works fine .

Thanks,

shyla