create sales order with BAPI_SALESORDER_CREATEFROMDAT2 example

[Former Member]

Hi, does anyone have a working example of how to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2?

Thanks

[Former Member]

hi Robert,

Check this code...try to map.

• one order with total sum of effort

clear: l_order_header,

l_salesdocument,

l_order_partners,

l_order_items,

l_order_schdl.

refresh: it_order_items,

it_order_partners,

it_order_schdl,

it_return.

• ???????? get from material ...

• Order header

l_order_header-doc_type = 'ZQBV'.

l_order_header-distr_chan = '10'.

l_order_header-division = '00'.

if g_qals-werk eq '1100'.

l_order_header-sales_org = '1000'.

else.

if g_qals-werk eq '3100'.

l_order_header-sales_org = '3000'.

else.

message i001(00) with text-005.

endif.

endif.

l_order_header-purch_no_c = g_qals-prueflos. " <= lot

• Partner data

l_order_partners-partn_role = 'AG'.

l_order_partners-partn_numb = g_qals-kunnr.

append l_order_partners to it_order_partners.

• Order items => only one

l_order_items-itm_number = 10.

l_order_items-material = g_qals-matnr.

l_order_items-target_qty = 1.

append l_order_items to it_order_items.

• Schedules for quantity

l_order_schdl-itm_number = 10.

l_order_schdl-req_qty = 1. " <= only 1 !

append l_order_schdl to it_order_schdl.

• Conditions for value

l_order_conditions-itm_number = 10.

l_order_conditions-cond_type = 'PR00'.

l_order_conditions-cond_value = g_effort_sum.

l_order_conditions-currency = g_effort_unit.

append l_order_conditions to it_order_conditions.

• BAPI to create sales order

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

ORDER_HEADER_IN = l_order_header

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

SALESDOCUMENT = l_salesdocument

TABLES

RETURN = it_return

ORDER_ITEMS_IN = it_order_items

• ORDER_ITEMS_INX =

ORDER_PARTNERS = it_order_partners

ORDER_SCHEDULES_IN = it_order_schdl

• ORDER_SCHEDULES_INX =

ORDER_CONDITIONS_IN = it_order_conditions

• 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 not l_salesdocument is initial.

• order successfully created

message i001(00) with text-001 l_salesdocument.

endif.

endif.

for more info check the below link also

Regards,

Naveen