Create Sales Order With Reference to Billing Document Using BAPI_SALESORDER

[alejandro_lpez]

Hi,

How can i create a sales order With Reference to Billing Document Using BAPI_SALESORDER_CREATEFROMDAT2?

Thanks in advance,

Alejandro.

[alejandro_lpez]

Hi,

How can i create a sales order With Reference to Billing Document Using BAPI_SALESORDER_CREATEFROMDAT2?

Thanks in advance,

Alejandro.

[Former Member]

normally salesorder is created with reference to sales order...it can't be created referring to a billing document as billing document is done for a sales order and the data of billing document will be entirely different to that os sales order...May be u can get th refference sales order of a billing document and use it to create another sales order.

[Former Member]

Hi,

Normally a billing doc is created after a sales order-->delivery.

U can create a sales order w.r.t a Contract or another sales order.

In your case, its possible only for sales Returns.

pass billing doc number to ORDER_HEADER_IN-REF_DOC in BAPI_SALESORDER_CREATEFROMDAT2.

Message was edited by:

JITHENDRA CHADICHAL

null

[alejandro_lpez]

Somebody has an example code?

[Former Member]

Hey Alejandro,

are you trying to create a return order for the invoice if so you can use BAPI_CUSTOMERRETURN_CREATE.

Thanks

Deep

[Former Member]

I have to create sales order with reference to existing billing document. I have tried to following bapis.

1. BAPI_SALESORDER_CREATEed

I have successfully created document with following details.

-->ORDER_HEADER_IN:

DOC_TYPE = ZRK

SALES_ORG = 3000

DISTR_CHAN = 00

DIVISION = 00

ORD_REASON = 100

SD_DOC_CAT = L

CURRENCY = EUR

REF_DOC = 100000028

REF_DOC_CA = M

-->ORDER_ITEMS_IN:

ITM_NUMBER = 000010

MATERIAL = 701791

TARGET_QTY = 0000000001000

CURRENCY = EUR

REF_DOC = 100000028

REF_DOC_CA = M

-->ORDER_PARTNERS:

PARTN_ROLE = SP

PARTN_NUMB = W12001

COUNTRY = NL

by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN

COND_TYPE = PNET

COND_VALUE = 14,56

COND_D_UNT = PC.

folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.

is it something related to configuration problem?

2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2

I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.

Unpermitted combination of business object BUS2032 and sales doc. category L.