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BAPI_SALESORDER_CREATEFROMDAT2

Former Member
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HI,

i am a jco progarmmer

have some doubts , can u explain?

in BAPI_SALESORDER_CREATEFROMDAT2

1.i set the doc_type is "TA" in headerin

2.i set the part_role is "AG" in partner

3.i setupdate flag is "I" in headerinx.............................X,X,X...??

my doubt is wht are the meaning to TA,AG,I ...etc and how to know the meanings??

regards

Guru

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Former Member
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hi,

1.i set the doc_type is "TA" in headerin

it refers to Standard order

2.i set the part_role is "AG" in partner

its for sold to party

3.i setupdate flag is "I" in headerinx.............................X,X,X...??

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hi,

As u said TA for Standard Order. is there any other orders none other than standardorder . if there pls tell codes (like TA etc)?

can we call quotaion is standard order?

Actually wht is ment by standardorder?

can i user TA for salesorder and quotationorder?

wht is the meaning of OSS?

regards

Guru

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0 Likes
972

hi,

As u said TA for Standard Order. is there any other orders none other than standardorder . if there pls tell codes (like TA etc)?

can we call quotaion is standard order?

Actually wht is ment by standardorder?

can i use TA for salesorder and quotationorder?

wht is the meaning of OSS?

is there any code other than TA?

regards

Guru

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972

hello Guruvulu,

Standard order is one type of Sales Order.

AA - Promotion order

BV- Cash sale

*Please do reward helpful answers!!

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972

HI

Wht are the other types of salesorders?????

can i use TA for salesorder and quotation???

regards

Guru

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972

HI

Wht are the other types of salesorders?????

can i use TA for salesorder and quotation???

regards

Guru

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972

hello,

Do you have access to SAP??

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972

hi

yes

regards

Guru

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972

hi,

pls go to SE11 transaction , give VBAK table in which you can find sales document type and possible values

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Former Member
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hi

' AG' means that the partner is sold to party. That is in german language(de).

similarly doc type 'TA'.

and I is used for update flag for insertion.

I for insertion.

u for update

D for Delete.

regards,

kilaru

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christian_wohlfahrt
Active Contributor
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Hi Guru!

You need access to a SAP system. There is the transaction SE37, where you can display the FM BAPI_SALESORDER_CREATEFROMDAT2 and display the possible field values, also a documentation and sometimes even some examples.

But some parameters are customer specific, so you should get some details with your specification.

Regards,

Christian