Bapi

[Former Member]

Hi Experts,

while creating salesOrder using BAPI_SALESORDER_CREATEFROMDAT2 Is CreditChecking is done authomatically or for creditchecking we have to enter any data into the required fields in BAPI_SALESORDER_CREATEFROMDAT2

Thanks in Advance

[Former Member]

Hi Aruna,

Its done automatically, dont need to do anything explicitly.

Regards,

Younus

<b>Reward Helpful Answers!!!</b>

[Former Member]

hi Younus,

thanks for ur reply

But when will the Credit Account status updated after Delivery or after Invoice .Using BAPI_CREDIT_ACCOUNT_GET_STATUS can we get the updated Account status.

[alex_m]

Yes, its automatically done. No need to populate any data to do a credit check.

[Former Member]

Hi Aruna,

BAPI_SALESORDER_CREATEFROMDAT2 :You can use this method to create sales orders.

You must enter at least sales order header data (via ORDER_HEADER_IN

structure) and partner data (via the ORDER_PARTNERS table) as input

parameters.

Enter the item data via the ORDER_ITEMS_IN table. You can allocate item

numbers manually, by filling in the relevant fields, or the system does

it, according to the settings for Customizing, by leaving the relevant

fields blank.

If you have configurable items, you must enter the configuration data in

the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and

ORDER_CFGS_VALUE tables.

<b>Credit cards can be transferred via the BAPICCARD structure, on the one

hand, data for card identification, on the other, data for a transaction

which has taken place in an external system.</b>

Once you have created the sales order successfully, you will receive the

document number (SALESDOCUMENT field). Any errors that may occur will be

announced via the RETURN parameter.

Reward points if helpful

Regards,

Hemant