Doubt in SD_SALESDOCUMENT_CREATE

[Former Member]

Hi Abapers,

I am using this FM 'SD_SALESDOCUMENT_CREATE' to create Credit Note.

I need your help to understand this FM.

I want to pass different parnter values for different line items.

For example if i have 2 line items. I need to pass partner values like WE(Ship-to-party Number) and RG(Payer Number) for Each item.

Line item table:

Posnr. Material

0010 123

0020 234

For the posnr 10 i have to pass value X as WE number and Y as RG Number.

Similarly for Posnr 20 I have to pass value A as WE number and B as RG Number.

Is it possible to achieve this using this FM.

If yes, how i can do this.

Thanks and Regards,

Mohanraj.N

[Former Member]

Hello Mohanraj!

You must add rows to the table parameter SALES_PARTNERS

For example :

SALES_PARTNERS-PARTN_ROLE = WE

SALES_PARTNERS-PARTN_NUMB = X

SALES_PARTNERS-ITM_NUMBER = 10

APPEND

SALES_PARTNERS-PARTN_ROLE = RG

SALES_PARTNERS-PARTN_NUMB = Y

SALES_PARTNERS-ITM_NUMBER = 10

APPEND

SALES_PARTNERS-PARTN_ROLE = WE

SALES_PARTNERS-PARTN_NUMB = A

SALES_PARTNERS-ITM_NUMBER = 20

APPEND

SALES_PARTNERS-PARTN_ROLE = RG

SALES_PARTNERS-PARTN_NUMB = B

SALES_PARTNERS-ITM_NUMBER = 20

APPEND

Best Regards.

Claudio (Aparatey)

[Former Member]

Hi Claudio,

I used this way already, but the return table from the FM says an Error Message.

'Please Enter Sold-to-party and Ship-to-party'.

Thanks,

Mohanraj.N

[Former Member]

Hi Claudio,

I got the solution, thanks for your Input.

We have to send partner details for POSNR 00 also for Header Sold-to-party and Ship-To-Party.

Thanks.

[Former Member]

Hi Mohan,

PI am also getting the same error:

My code:

order_header_in-doc_type = 'Z023'.

order_header_in-sales_org = '1000'.

order_header_in-distr_chan = '01'.

order_header_inx-DOC_TYPE ='X'.

order_header_inx-SALES_ORG = 'X'.

order_header_inx-DISTR_CHAN = 'X'.

order_partners-partn_role = 'SH'.

order_partners-partn_numb = '0000040007'.

order_partners-ITM_NUMBER = '000000'.

APPEND order_partners.

order_partners-partn_role = 'SH'.

order_partners-partn_numb = '0000040007'.

order_partners-ITM_NUMBER = '000010'.

APPEND order_partners.

*order_partners-partn_role = 'ZS'.

*order_partners-partn_numb = '1046'.

*APPEND order_partners.

*

*

*IF ORDER_HEADER_IN-DOC_TYPE = 'Z023'.

*ORDER_PARTNERS-ITM_NUMBER = '10'.

*order_partners-partn_role = 'ZO'.

*order_partners-partn_numb = '0001000005'.

*APPEND order_partners.

*ENDIF.

• add next line with more than one item

order_items_in-itm_number = '000010'.

order_items_in-material = '000000000021109916'.

order_items_in-target_qty = '1.000'.

order_items_in-plant = 'Z101'.

*order_items_in-target_qu = 'ST'.

*order_items_in-sales_unit = 'ST'.

APPEND order_items_in.

*order_schedules_in-req_qty = '1.000'.

*APPEND order_schedules_in.

*

*

**Add following lines with more than one line

itemx-itm_number = '000010'.

itemx-updateflag = 'X'.

itemx-plant = 'X'.

itemx-PO_ITM_NO = 'X'.

itemx-material = 'X'.

itemx-target_qty = 'X'.

append itemx.

*

*

*

*

*order_items_in-itm_number = '000020'.

*order_items_in-material = '000000000000111111'.

*order_items_in-target_qty = '1.000'.

*order_items_in-target_qu = 'ST'.

*order_items_in-sales_unit = 'ST'.

*APPEND order_items_in.

*order_schedules_in-req_qty = '1.000'.

*APPEND order_schedules_in.

*

*

*itemx-itm_number = '000020'.

*itemx-updateflag = 'I'.

*itemx-material = 'X'.

*itemx-target_qty = 'X'.

*append itemx.

*stop add more lines

sales_cond_in-ITM_NUMBER = '000010'.

sales_cond_in-COND_TYPE = 'EDI1'.

sales_cond_in-COND_VALUE = '10'.

sales_cond_in-CURRENCY = 'GBP'.

APPEND sales_cond_in.

sales_cond_inx-ITM_NUMBER ='000010'.

sales_cond_inx-COND_TYPE ='EDI1'.

sales_cond_inx-COND_VALUE ='X'.

sales_cond_inx-UPDATEFLAG ='X'.

sales_cond_inx-CURRENCY ='X'.

APPEND sales_cond_inx.

REFRESH return.

BREAK-POINT.

*

*CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

*EXPORTING

*sales_header_in = order_header_in

*TABLES

*return = return

*sales_items_in = order_items_in

*sales_items_inx = itemx

*sales_partners = order_partners

*sales_schedules_in = order_schedules_in.

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

SALES_HEADER_IN = order_header_in

SALES_HEADER_INX = order_header_inx

BUSINESS_OBJECT = 'BUS2096'

STATUS_BUFFER_REFRESH = 'X'

TABLES

RETURN = return

SALES_ITEMS_IN = order_items_in

SALES_ITEMS_INX = itemx

SALES_PARTNERS = order_partners

SALES_CONDITIONS_IN = sales_cond_in

SALES_CONDITIONS_INX = sales_cond_inx

.

Please let me know how you solved this problem??

Thanks in Advance.

[Subhankar]

Hi,

Yes it will work. You can also use the BAPi BAPI_SALESORDER_CREATEFROMDAT2 to craete the credit note. Here you need to populate the partner table sales_partners. For header ITM_NUMBER will be 000000 and for item it will be like 10, 20 etc.

Thanks

Subhankar

[brad_bohn]

You can also use the BAPi BAPI_SALESORDER_CREATEFROMDAT2 to craete the credit note

Errr, have you ever tried to create a credit memo request with BAPI_SALESORDER_CREATEFROMDAT2? I think you'll find that it doesn't work and that's why he's using SD_SALESDOCUMENT_CREATE...check the code, you'll see why.