error BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

hi..........

error in uploading item details.

can you guide me how to upload item details using BAPI_SALESORDER_CREATEFROMDAT2 method........

thanks & regards

prabhakar

Edited by: Prabhakar on Mar 25, 2010 5:33 PM

[Former Member]

search the forum.. you can find the sample pgm...

[Former Member]

Try sending Schedule line data

[Former Member]

Try this:

REPORT z_bapi_create_sales_order_test .

• Order header:

• - Order type: OR Important you must use the german code TA

• - Sales org: 1000

• - Distrb. chan.: 10

• - Division: 00

*

• - Sold to party: 1032

• - Ship to party: 1032

• - Purch order: DG-19970626-3

*

• Order item:

• - Material: P-100

• - Qty: 1

DATA:

• Order partners

li_order_partners TYPE STANDARD TABLE OF bapiparnr,

l_order_partners LIKE bapiparnr,

• Structures for order header

l_order_header_in LIKE bapisdhd1,

l_order_header_inx LIKE bapisdhd1x,

• Tables for order items

li_order_items_in TYPE STANDARD TABLE OF bapisditm,

l_order_items_in LIKE bapisditm,

li_order_items_inx TYPE STANDARD TABLE OF bapisditmx,

l_order_items_inx LIKE bapisditmx,

• Return table from bapi call

li_return TYPE STANDARD TABLE OF bapiret2,

l_return TYPE bapiret2,

• Sales document number

l_vbeln LIKE bapivbeln-vbeln,

• Error flag

l_errflag(1) TYPE c.

START-OF-SELECTION.

*----

---

• Build partner information

*----

---

CLEAR l_order_partners.

l_order_partners-partn_role = 'AG'. "Remember German codes !

l_order_partners-partn_numb = '0000001032'.

APPEND l_order_partners TO li_order_partners.

*----

---

• Build order header

*----

---

• Update flag

l_order_header_inx-updateflag = 'I'.

• Sales document type

l_order_header_in-doc_type = 'TA'. "Remember German codes !

l_order_header_inx-doc_type = 'X'.

• Sales organization

l_order_header_in-sales_org = '1000'.

l_order_header_inx-sales_org = 'X'.

• Distribution channel

l_order_header_in-distr_chan = '10'.

l_order_header_inx-distr_chan = 'X'.

• Division

l_order_header_in-division = '00'.

l_order_header_inx-division = 'X'.

• Purchase order

l_order_header_in-purch_no_c = 'DG-19970626-300'.

l_order_header_inx-purch_no_c = 'X'.

*----

---

• Build order item(s) - Only 1 is used in this example

*----

---

l_order_items_in-itm_number = '10'.

l_order_items_inx-itm_number = '10'.

l_order_items_in-material = 'P-100'.

l_order_items_inx-material = 'X'.

l_order_items_in-comp_quant = '1.000'.

l_order_items_inx-comp_quant = 'X'.

APPEND l_order_items_in TO li_order_items_in.

l_order_items_inx-updateflag = 'I'.

APPEND l_order_items_inx TO li_order_items_inx.

*----

---

• CALL Bapi

*----

---

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

order_header_in = l_order_header_in

order_header_inx = l_order_header_inx

testrun = 'X'

IMPORTING

salesdocument = l_vbeln

TABLES

return = li_return

order_items_in = li_order_items_in

order_items_inx = li_order_items_inx

order_partners = li_order_partners.

END-OF-SELECTION.

*----

---

• Check and write Return table

*----

---

CLEAR l_errflag.

WRITE: / 'Sales dcoument: ', l_vbeln.

LOOP AT li_return INTO l_return.

WRITE: / l_return-type, l_return-message(50).

IF l_return-type = 'E'.

l_errflag = 'X'.

ENDIF.

ENDLOOP.

*----

---

• No errors - Commit

*----

---

IF l_errflag IS INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ENDIF.

[Former Member]

hi reddy ..........

can we upload data form flat file .............

if possible how to pass item details.........