BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

AFTER USING THE FOLLOWING CODE IN THE RETURN PARAMETER IT GIVES ME THAT I NEED TO ENTER SOLD TO PARTY...... BUT WHEN I TRY TESTING IT AND PASS THE PARAMETER THRU SE37 IT CREATES SD DOC. KINDLY HELP. IAM PASSING MINIMUM PARAMTERS TO CREATE SD DOC THRU BILLING REF DOC.

&----

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*& Report ZNMTEST1

*&

&----

---

*&

*&

&----

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REPORT znmtest1.

TABLES: vbak,vbap.

DATA: BEGIN OF errmsg OCCURS 10.

INCLUDE STRUCTURE bapiret2.

DATA: END OF errmsg.

DATA: begin of return OCCURS 1 .

INCLUDE STRUCTURE BAPIRET2.

data: end of return.

*data: return like BAPIRET2 occurs 1 with header line.

DATA: sd_vbeln TYPE BAPIVBELN-VBELN.

DATA: order_header_in LIKE bapisdhd1.

DATA: begin of order_partners OCCURS 0 .

INCLUDE STRUCTURE BAPIPARNR.

data: end of order_partners.

DATA: order_items_in LIKE bapisditm OCCURS 10 WITH HEADER LINE.

DATA: it_vbrp LIKE vbrp OCCURS 10 WITH HEADER LINE.

PARAMETER: svbeln LIKE vbrk-vbeln OBLIGATORY,

kunnr LIKE kuagv-kunnr OBLIGATORY,

werks LIKE vbap-werks OBLIGATORY.

START-OF-SELECTION.

• SELECT * FROM vbrp INTO CORRESPONDING FIELDS OF TABLE it_vbrp WHERE vbeln = sd_vbeln AND pstyv = 'ZTAB'.

• LOOP AT it_vbrp.

order_header_in-doc_type = 'ZQIC'.

order_header_in-sales_org = '1000'.

order_header_in-distr_chan = '30'.

order_header_in-division = '00'.

order_header_in-ref_doc = svbeln.

ORDER_HEADER_IN-REFDOCTYPE = 'ZQSR'.

ORDER_HEADER_IN-SD_DOC_CAT = 'C'.

CLEAR order_partners.

order_partners-partn_numb = kunnr.

order_partners-partn_role = 'SP'.

APPEND order_partners.

• ENDLOOP.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

order_header_in = order_header_in

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

salesdocument = sd_vbeln

TABLES

RETURN = return

• ORDER_ITEMS_IN =

• ORDER_ITEMS_INX =

order_partners = order_partners

• ORDER_SCHEDULES_IN =

• ORDER_SCHEDULES_INX =

• ORDER_CONDITIONS_IN =

• 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 =

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = '1'

IMPORTING

RETURN = errmsg

.

WRITE: / sd_vbeln.

*write: / errmsg.

[Former Member]

AFTER USING THE FOLLOWING CODE IN THE RETURN PARAMETER IT GIVES ME THAT I NEED TO ENTER SOLD TO PARTY...... BUT WHEN I TRY TESTING IT AND PASS THE PARAMETER THRU SE37 IT CREATES SD DOC. KINDLY HELP. IAM PASSING MINIMUM PARAMTERS TO CREATE SD DOC THRU BILLING REF DOC.

&----

---

*& Report ZNMTEST1

*&

&----

---

*&

*&

&----

---

REPORT znmtest1.

TABLES: vbak,vbap.

DATA: BEGIN OF errmsg OCCURS 10.

INCLUDE STRUCTURE bapiret2.

DATA: END OF errmsg.

DATA: begin of return OCCURS 1 .

INCLUDE STRUCTURE BAPIRET2.

data: end of return.

*data: return like BAPIRET2 occurs 1 with header line.

DATA: sd_vbeln TYPE BAPIVBELN-VBELN.

DATA: order_header_in LIKE bapisdhd1.

DATA: begin of order_partners OCCURS 0 .

INCLUDE STRUCTURE BAPIPARNR.

data: end of order_partners.

DATA: order_items_in LIKE bapisditm OCCURS 10 WITH HEADER LINE.

DATA: it_vbrp LIKE vbrp OCCURS 10 WITH HEADER LINE.

PARAMETER: svbeln LIKE vbrk-vbeln OBLIGATORY,

kunnr LIKE kuagv-kunnr OBLIGATORY,

werks LIKE vbap-werks OBLIGATORY.

START-OF-SELECTION.

• SELECT * FROM vbrp INTO CORRESPONDING FIELDS OF TABLE it_vbrp WHERE vbeln = sd_vbeln AND pstyv = 'ZTAB'.

• LOOP AT it_vbrp.

order_header_in-doc_type = 'ZQIC'.

order_header_in-sales_org = '1000'.

order_header_in-distr_chan = '30'.

order_header_in-division = '00'.

order_header_in-ref_doc = svbeln.

ORDER_HEADER_IN-REFDOCTYPE = 'ZQSR'.

ORDER_HEADER_IN-SD_DOC_CAT = 'C'.

CLEAR order_partners.

order_partners-partn_numb = kunnr.

order_partners-partn_role = 'SP'.

APPEND order_partners.

• ENDLOOP.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

order_header_in = order_header_in

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

salesdocument = sd_vbeln

TABLES

RETURN = return

• ORDER_ITEMS_IN =

• ORDER_ITEMS_INX =

order_partners = order_partners

• ORDER_SCHEDULES_IN =

• ORDER_SCHEDULES_INX =

• ORDER_CONDITIONS_IN =

• 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 =

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = '1'

IMPORTING

RETURN = errmsg

.

WRITE: / sd_vbeln.

*write: / errmsg.

[Former Member]

Hi Navid,

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = '1'

IMPORTING

RETURN = errmsg

.

In this function module dont enterany value against WAIT.

Try out this.

Reward Points if it solved your issue.

regards,

Kiran I

[Former Member]

hi

1.pass this structure also--> ORDER_HEADER_INX put the value as X if you r

passing the field in ORDER_HEADER_IN. same way fill the ORDER_ITEMS_INX also

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

<b> WAIT = 'X'.</b>

u r passing 1.

hope it works

Please Close this thread.. when u r problem is solved

Reward if Helpful

Regards

Naresh Reddy K

[Clemenss]

Hi navid,

you don't pass any items to the order. Try again with at least one item. Probably the system gets confused when trying to save empty order.

Note: The message 'Enter sold-to party' not necessarily means what it says.

Note: Please release CAPS LOCK. It saves our eyes.

Regards,

Clemens

[Former Member]

actually i was trying to create a sales order by reference and thats why i did not fill any line item.

[Former Member]

Hi,

1. Pass a structure to ORDER_HEADER_INX . Pass 'X' to all the respective values that you are passing in ORDER_HEADER_INX.

2. Pass ORDER_ITEMS_IN, ORDER_ITEMS_INX , ORDER_SCHEDULES_IN and ORDER_SCHEDULES_INX .

3. Call FM BAPI_TRANSACTION_COMMIT.

Reward points if the answer is helpful. If the question is answered, please close the thread.

Regards,

Mukul

[Former Member]

why is it necessary to do so. can you explain it to me please. thank you in advance

[Former Member]

the problem i was having is that in order_header_in there were 2 refernce fields and probabaly i was putting it the wrong one. my problem was not related to commit but populating the bapi. everybody thanks for your input.