BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

hey all..

i realy need help on this...

BAPI_SALESORDER_CREATEFROMDAT2

i have items , quantities,plant ,location and customer for that order

now how am i supposed to call this bapi and what data should i pass with this..

its says i need partener table,item table and header data as essential elements to pass in this bapi.

can any one give me an exact idea how to call this badi ....

[Former Member]

Hi,

Use the following program

*&---------------------------------------------------------------------*
*& Report  ZDS_BAPI_SO
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZDS_BAPI_SO.

DATA: SALES_DOCU TYPE BAPIVBELN-VBELN.

DATA: WA_HEADER TYPE BAPISDHD1,
      WA_PARTNER TYPE BAPIPARNR,
      WA_ITEM TYPE BAPISDITM,
      WA_RETURN TYPE BAPIRET2.

DATA: IT_PARTNER TYPE STANDARD TABLE OF BAPIPARNR,
      IT_ITEM TYPE STANDARD TABLE OF BAPISDITM,
      IT_RETURN TYPE STANDARD TABLE OF BAPIRET2.

WA_HEADER-DOC_TYPE = 'TA'.
WA_HEADER-SALES_ORG = '1000'.
WA_HEADER-DISTR_CHAN = '12'.
WA_HEADER-DIVISION = '00'.

WA_ITEM-MATERIAL = 'L-60F'.

APPEND WA_ITEM TO IT_ITEM.

WA_PARTNER-PARTN_ROLE = 'AG'.
WA_PARTNER-PARTN_NUMB = '0000001001'.

APPEND WA_PARTNER TO IT_PARTNER.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' 
  EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = WA_HEADER
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
 IMPORTING
   SALESDOCUMENT                 = SALES_DOCU
  TABLES
   RETURN                        = IT_RETURN
   ORDER_ITEMS_IN                = IT_ITEM
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = IT_PARTNER
*   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              =
          .

IF SALES_DOCU IS NOT INITIAL.
    WRITE:/'SO CREATED',SALES_DOCU.
ELSE.
    LOOP AT IT_RETURN INTO WA_RETURN.
        WRITE:/ WA_RETURN-MESSAGE.
    ENDLOOP.
ENDIF.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
   WAIT          = 'X'
* IMPORTING
*   RETURN        =
          .

HTH

Regards,

Dhruv Shah

[dhruv_shah3]

Hi,

Use the following program

*&---------------------------------------------------------------------*
*& Report  ZDS_BAPI_SO
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZDS_BAPI_SO.

DATA: SALES_DOCU TYPE BAPIVBELN-VBELN.

DATA: WA_HEADER TYPE BAPISDHD1,
      WA_PARTNER TYPE BAPIPARNR,
      WA_ITEM TYPE BAPISDITM,
      WA_RETURN TYPE BAPIRET2.

DATA: IT_PARTNER TYPE STANDARD TABLE OF BAPIPARNR,
      IT_ITEM TYPE STANDARD TABLE OF BAPISDITM,
      IT_RETURN TYPE STANDARD TABLE OF BAPIRET2.

WA_HEADER-DOC_TYPE = 'TA'.
WA_HEADER-SALES_ORG = '1000'.
WA_HEADER-DISTR_CHAN = '12'.
WA_HEADER-DIVISION = '00'.

WA_ITEM-MATERIAL = 'L-60F'.

APPEND WA_ITEM TO IT_ITEM.

WA_PARTNER-PARTN_ROLE = 'AG'.
WA_PARTNER-PARTN_NUMB = '0000001001'.

APPEND WA_PARTNER TO IT_PARTNER.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' 
  EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = WA_HEADER
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
 IMPORTING
   SALESDOCUMENT                 = SALES_DOCU
  TABLES
   RETURN                        = IT_RETURN
   ORDER_ITEMS_IN                = IT_ITEM
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = IT_PARTNER
*   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              =
          .

IF SALES_DOCU IS NOT INITIAL.
    WRITE:/'SO CREATED',SALES_DOCU.
ELSE.
    LOOP AT IT_RETURN INTO WA_RETURN.
        WRITE:/ WA_RETURN-MESSAGE.
    ENDLOOP.
ENDIF.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
   WAIT          = 'X'
* IMPORTING
*   RETURN        =
          .

HTH

Regards,

Dhruv Shah

[Former Member]

Hi,

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

ORDER_HEADER_IN = SDHD1

INT_NUMBER_ASSIGNMENT = 'X'

LOGIC_SWITCH = LOGIC_SWITCH

IMPORTING

SALESDOCUMENT = DOC_NUMBER

TABLES

RETURN = T_RET2

ORDER_ITEMS_IN = T_SDITM

ORDER_PARTNERS = T_PARNR

ORDER_SCHEDULES_IN = T_SCHDL

ORDER_CONDITIONS_IN = T_CND

ORDER_CCARD = T_CCARD

ORDER_TEXT = T_SDTEXT.

LOOP AT T_RET2 INTO RET2.

IF RET2-TYPE = C_MESSAGE_TYPE_ERROR OR

RET2-TYPE = C_MESSAGE_TYPE_ABORT.

MOVE-CORRESPONDING RET2 TO PE_RETURN1.

EXIT.

ENDIF.

ENDLOOP.

• >>> OSS note begin: 483395.

IF NOT PE_RETURN1 IS INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

EXIT.

ENDIF.

• <<< OSS note end: 483395.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = C_ACTIVE

IMPORTING

RETURN = RET2.

IF NOT RET2 IS INITIAL.

MOVE-CORRESPONDING RET2 TO PE_RETURN1.

EXIT.

ENDIF.

Better to get sample programs by clicking where used list.

B'coz u can understand all str and table population in sap program easily comparing in this sdn editor.

Once u check a sample program, I hope u can easily do it.

Regards,

Subbu