BAPI_SALESORDER_SIMULATE problems

[Former Member]

Hi,

I am using this FM to simulate a salesorder but it is working a bit wierd.

When i use the transaction se37 and call the FM BAPI_SALESORDER_SIMULATE the results are shown perfect. But calling the FM BAPI_SALESORDER_SIMULATE within a program with the exsact same parameters produces the error Pleas enter Sold-to or Ship-to party. This is provided in both senarios.

Any

[Former Member]

Pass the Sold to party (Or) ship to party value to the FM "CONVERSION_EXIT_ALPHA_INPUT" before passing the value to BAPI.

Then the out come value of "CONVERSION_EXIT_ALPHA_INPUT" u pass it to BAPI.

[Former Member]

example:-

REPORT ZSALESORDER_SIMULATE.

DATA: order_header_in LIKE bapisdhead,

order_items_in LIKE TABLE OF bapiitemin,

return LIKE bapireturn,

wa_order_items_in LIKE LINE OF order_items_in,

order_partners LIKE TABLE OF bapipartnr,

wa_order_partners LIKE LINE OF order_partners,

order_items_out LIKE TABLE OF bapiitemex,

wa_order_items_out LIKE LINE OF order_items_out.

• Fill order_header_in

order_header_in-doc_type = 'TA'.

• Fill order_items_in

wa_order_items_in-material = '000000000000020927'.

wa_order_items_in-req_qty = '1000'.

APPEND wa_order_items_in TO order_items_in.

• Fill order_items_in

wa_order_partners-partn_role = 'AG'.

wa_order_partners-partn_numb = '0000000001'.

APPEND wa_order_partners TO order_partners.

• Execute Function Module BAPI_SALESORDER_SIMULATE

CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'

EXPORTING

order_header_in = order_header_in

IMPORTING

return = return

TABLES

order_items_in = order_items_in

order_partners = order_partners

order_items_out = order_items_out.

• The return structure gives any error messages

WRITE: return-message.

• Print out the order items

LOOP AT order_items_out INTO wa_order_items_out.

WRITE: wa_order_items_out-material,

wa_order_items_out-short_text,

wa_order_items_out-subtotal_2.

ENDLOOP.

[Former Member]

Hi,

This is the code i am using:

*Order header

wa_order_header_in-doc_type = 'ZOR'.

wa_order_header_in-sales_org = salesorganization.

wa_order_header_in-distr_chan = distchannel.

wa_order_header_in-division = division.

*Order items

LOOP AT it_material_list INTO wa_material_list.

wa_order_items_in-itm_number = counter.

wa_order_items_in-material = wa_material_list-material.

wa_order_items_in-target_qty = '1000'.

wa_order_items_in-req_qty = '1000'.

APPEND wa_order_items_in TO it_order_items_in.

add 10 to counter.

ENDLOOP.

*order header

wa_order_partners-partn_role = 'SP'.

wa_order_partners-partn_numb = customerno.

APPEND wa_order_partners TO it_order_partners.

CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'

EXPORTING

order_header_in = wa_order_header_in

TABLES

order_items_in = it_order_items_in

order_partners = it_order_partners

order_condition_ex = it_order_condition_ex

MESSAGETABLE = messagetable.

[Former Member]

Does anyone have any information to this problem cos i cannot get this FM to work from the codeing

[Former Member]

Hi

Try to check the partener code: are you sure is SP?

Try to check in TPAUM table if the internal code is different from output code

Max

[Former Member]

hi,

it works fine when i run the bapi in se37 then the result i expect comes out but when doing it from the program it give me the error .. so it should be right

Best regards

Lisa M simonsen

[Former Member]

Hi

When u run the BAPI by SE37, all input data are automatically converted to input format by the convertion routine.

For example u insert 1 as customer code, and the system'll convert it in 0000000001, as the convetion routine ALPHA is assigned to customer field.

The partner rule field PARTN_ROLE uses the convertion routine PARVW based on table TPAUM.

That doesn't happen in your program, so u make sure to transfer the value in the right (input) format.

Anyway u aren't transfering the "Sold-to party" (partner rule AG) and the "Ship-to party" (partner rule WE), but only Forwarding agent (partner SP).

The Sold-to Party is mandatary, and usally the system loads Ship-to party automatically (if the customer has only one), so it's strange your BAPI can work in SE37 without Sold-to Party.

*order header

wa_order_partners-partn_role = 'SP'. <----

---

It should be AG?

wa_order_partners-partn_numb = customerno.

APPEND wa_order_partners TO it_order_partners.

Max

[Former Member]

Hi,

Changing SP to AG seems to have soulved the problem.

Wierd it workind in se37 .

Best regards

Lisa M Simonsen