BAPI_SALESORDER_SIMULATE - Error...

[madan_ullasa]

Hi friends,

I am using BAPI_SALESORDER_SIMULATE to get the pricing.... I am in version 4.6C. Though I am passing all the reqd. parameters I get this error in the return table.

Error -

E |VP112|Please enter sold-to party or ship-to party

Can anyone let me know whats going wrong. i have checked all the notes also. Points assured to all the replies...

Regards,

Madan...

[madan_ullasa]

Madan,

Exactly.

When you create an SD document with the SD BAPIs or SD function modules, the system carries out a partner check. During an item proposal, if this is not required, the system processes error message VP112 'Please enter sold-to party or ship-to party'.

You need correction in SD_SALES_HEADER_MAINTAIN

refer OSS 195497.

Amit.

[Former Member]

Let me think.........what could possibly be wrong.

[madan_ullasa]

see the smaple code below..

DATA : st_head TYPE bapisdhead,

it_item TYPE STANDARD TABLE OF bapiitemin WITH HEADER LINE,

it_item_out TYPE STANDARD TABLE OF bapiitemex WITH HEADER LINE,

it_partner TYPE STANDARD TABLE OF bapipartnr WITH HEADER LINE,

it_cond TYPE STANDARD TABLE OF bapicond WITH HEADER LINE,

it_return TYPE STANDARD TABLE OF bapireturn with header line,

it_sold_to TYPE STANDARD TABLE OF BAPISOLDTO with header line,

it_ship_to type standard table of BAPISHIPTO with header line,

st_sales_doc type BAPIVBELN-VBELN,

st_return type bapireturn .

st_head-doc_number = '0048004512'.

st_head-DOC_TYPE = 'ZCQ'.

st_head-sales_org = 'AP'.

st_head-distr_chan = 'CM'.

st_head-division = '00'.

st_head-sales_grp = '630'.

st_head-sales_off = '6300'.

st_head-req_date_h = '20080701'.

st_head-cd_type1 = 'ZOM1'.

*st_head-po_method = 'TELE'.

st_head-PURCH_NO = 'C1203'.

*st_sales_doc = '0048004512'.

*it_sold_to-SOLD_TO = '0000003009'.

*append it_sold_to.

*clear it_sold_to.

*

*it_ship_to-ship_TO = '0000003009'.

*append it_ship_to.

*clear it_ship_to.

*it_partner-PARTN_NUMB = '0000003009'.

*append it_partner.

*clear it_partner.

CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'

EXPORTING

order_header_in = st_head

• CONVERT_PARVW_AUART = 'X'

IMPORTING

• SALESDOCUMENT = st_sales_doc

• SOLD_TO_PARTY = it_sold_to

• SHIP_TO_PARTY = it_ship_to

• BILLING_PARTY =

return = it_return

TABLES

order_items_in = it_item

order_partners = it_partner

• ORDER_SCHEDULE_IN =

order_items_out = it_item_out

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CCARD =

• ORDER_CCARD_EX =

• ORDER_SCHEDULE_EX =

order_condition_ex = it_cond

• ORDER_INCOMPLETE =

• MESSAGETABLE =

• EXTENSIONIN =

• PARTNERADDRESSES =

.

LOOP AT it_return into st_return.

WRITE:/ st_return-message.

ENDLOOP.

[Former Member]

Madan,

why did you actually comment this below code:

*it_partner-PARTN_NUMB = '0000003009'.
*append it_partner.
*clear it_partner.

in tables tab ORDER_PARTNERS Partners, such as sold-to party, ship-to party are entered into this table.

it should be pass to FM.

Amit.

[madan_ullasa]

Hi,

I was passing it. But still i was having the same error.. I was kind of doing trial n error methods. Even if i uncomment all those statements I still get this error..

Regards,

Madan..

[Former Member]

pass atleast these three info to this table

PARTN_ROLE
PARTN_NUMB
ITM_NUMBER

[madan_ullasa]

Hi ,

Still the same error !!! Is it because of 4.6C version?

st_head-doc_number = '0048004512'.

st_head-DOC_TYPE = 'ZCQ'.

st_head-sales_org = 'AP'.

st_head-distr_chan = 'CM'.

st_head-division = '00'.

st_head-sales_grp = '630'.

st_head-sales_off = '6300'.

st_head-req_date_h = '20080701'.

st_head-cd_type1 = 'ZOM1'.

st_head-PURCH_NO = 'C1203'.

it_partner-PARTN_NUMB = '0000003009'.

it_partner-PARTN_ROLE = 'AG'.

it_partner-ITM_NUMBER = '10'.

append it_partner.

clear it_partner.

CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'

EXPORTING

order_header_in = st_head

• CONVERT_PARVW_AUART = 'X'

IMPORTING

• SALESDOCUMENT = st_sales_doc

• SOLD_TO_PARTY = it_sold_to

• SHIP_TO_PARTY = it_ship_to

• BILLING_PARTY =

return = it_return

TABLES

order_items_in = it_item

order_partners = it_partner

• ORDER_SCHEDULE_IN =

order_items_out = it_item_out

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CCARD =

• ORDER_CCARD_EX =

• ORDER_SCHEDULE_EX =

order_condition_ex = it_cond

• ORDER_INCOMPLETE =

• MESSAGETABLE =

• EXTENSIONIN =

• PARTNERADDRESSES =

.

LOOP AT it_return into st_return.

WRITE:/ st_return-message.

ENDLOOP.

[Former Member]

Madan,

Exactly.

When you create an SD document with the SD BAPIs or SD function modules, the system carries out a partner check. During an item proposal, if this is not required, the system processes error message VP112 'Please enter sold-to party or ship-to party'.

You need correction in SD_SALES_HEADER_MAINTAIN

refer OSS 195497.

Amit.

[madan_ullasa]

Hi,

This notes is for version 4.6B and lower. I think this is taken care of in 4.6C and above..

Thanks.

Madan.

[jim_varrati]

You have a conversion routine that is why you are not selecting the correct partner role. look at table TPAUM for your lang key

and cooresponding lang-specific partner function and then you will see the correct partner function to use.

[JackGraus]

Hi, maybe it is because you use an item number for the soldto partner. A sales order needs a soldto partner on header level so with ITM_NUMBER blank:

it_partner-PARTN_NUMB = '0000003009'.
it_partner-PARTN_ROLE = 'AG'.
it_partner-ITM_NUMBER = '000000'.

Regards Jack

[Former Member]

Hi,

Are you pass the values in below structure.Check once

ORDER_PARTNERS LIKE BAPIPARTNR

Regards

jana

[madhu_vadlamani]

Hi Madan,

Are you using this bapi in sap or from external system. Just use german key words. That will resolve.

Regards,

Madhu.