‎2006 Dec 06 7:31 AM
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
‎2006 Dec 06 7:37 AM
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...??
‎2006 Dec 06 9:07 AM
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
‎2006 Dec 06 9:16 AM
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
‎2006 Dec 06 9:20 AM
hello Guruvulu,
Standard order is one type of Sales Order.
AA - Promotion order
BV- Cash sale
*Please do reward helpful answers!!
‎2006 Dec 06 9:26 AM
HI
Wht are the other types of salesorders?????
can i use TA for salesorder and quotation???
regards
Guru
‎2006 Dec 06 10:55 AM
HI
Wht are the other types of salesorders?????
can i use TA for salesorder and quotation???
regards
Guru
‎2006 Dec 06 11:03 AM
‎2006 Dec 06 11:19 AM
‎2006 Dec 06 5:13 PM
hi,
pls go to SE11 transaction , give VBAK table in which you can find sales document type and possible values
‎2006 Dec 06 7:40 AM
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
‎2006 Dec 06 7:55 AM
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