BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

Can we use BAPI_SALESORDER_CREATEFROMDAT2 to create a sales order with reference to an invoice?If yes please tell me what should be given in the import parameters and export parameters.Please explain in detail if possible

Thanks in advance

[Former Member]

Twinkal,

Wrote:
You still the same..

more:

i gave reply regarding this..and in that link there is a code with import export parameter so that he can get some hint for his question..

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

ORDER_HEADER_IN = W_HEAD

IMPORTING

SALESDOCUMENT = ZONC_ORDER_NUMBER

TABLES

RETURN = T_RETURN

ORDER_ITEMS_IN = T_LINE

ORDER_ITEMS_INX = T_LINEX

ORDER_PARTNERS = T_PARTNER

ORDER_CONDITIONS_IN = T_COND

ORDER_CONDITIONS_INX = T_CONDX

ORDER_CCARD = T_CCARD

ORDER_TEXT = T_TEXT

EXTENSIONIN = T_EXTEN.

this is what about both you and pavan posted about

are you able to see here what is filled in W_HEAD? which is exporting parameter.

simpal questionar is asking about the refrence document number.

be specific.

any ways your help is always welcome here.

Amit.

[bpawanchand]

Hi

Refer to this thread

regards

Pavan

[Former Member]

Shah,

yes you can use this bapi with refrence of invoice.

just see this field BAPISDHD1-REFDOCTYPE.in that you need to fill ref doc number.

for more read functional module documentation in SE37

Amit.

[Former Member]

hiii

for passing parameters refer to following link

regards

twinkal

[Former Member]

hi, you can find what you want by F1 doc.

here's the . Mandatory entries for it:

1. Mandatory entries:

ORDER_HEADER_IN : DOC_TYPE Sales document type

SALES_ORG Sales organization

DISTR_CHAN Distribution channel

DIVISION Division

ORDER_PARTNERS..: PARTN_ROLE Partner functions, SP sold-to party

PARTN_NUMB Customer number

ORDER_ITEMS_IN..: MATERIAL Material number

REQ_QTY Order quantity in sales unit

hope it helps

[Former Member]

Pavan/Twinkal,

Am really sorry to Shah he got some irrilivent input from both.and intersting thing is that both have indicate the same link ;-).

Let me elaborate bit i hope Shah is not asking about parameters which need to be filled in Fm but he is asking can we create a sales order with reference to an invoice?

an both provide a uninformed link which he not suppose to get.

sorry if i hurt you both.

and sorry if i misunderstood his question.

Amit.

[Former Member]

Hello Amit,

You still the same..

If yes please tell me what should be given in the import parameters and export parameters

i gave reply regarding this..and in that link there is a code with import export parameter so that he can get some hint for his question..I asked same question for BAPI FM so i know how much it helps if somebody gives atleast this type of code, when you dont know anything about that FM.

regards

twinkal

[Former Member]

Twinkal,

Wrote:
You still the same..

more:

i gave reply regarding this..and in that link there is a code with import export parameter so that he can get some hint for his question..

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

ORDER_HEADER_IN = W_HEAD

IMPORTING

SALESDOCUMENT = ZONC_ORDER_NUMBER

TABLES

RETURN = T_RETURN

ORDER_ITEMS_IN = T_LINE

ORDER_ITEMS_INX = T_LINEX

ORDER_PARTNERS = T_PARTNER

ORDER_CONDITIONS_IN = T_COND

ORDER_CONDITIONS_INX = T_CONDX

ORDER_CCARD = T_CCARD

ORDER_TEXT = T_TEXT

EXTENSIONIN = T_EXTEN.

this is what about both you and pavan posted about

are you able to see here what is filled in W_HEAD? which is exporting parameter.

simpal questionar is asking about the refrence document number.

be specific.

any ways your help is always welcome here.

Amit.