Error with Function SD_SALESDOCUMENT_CREATE

[Former Member]

Hi,

I am creating credit memo foe co-op and I used the function SD_SALESDOCUMENT_CREATE to create it. I tested the function with the same data and also created the CM with VA01 using same data. But when I implement it in the program it is giving me error saying 'Sales document type CR is not defined', it is in the table VBAK-AUART = 'CR'. Please help me what I am doing wrong here.

I will have only one item here. Do I have to fill Schedule lines?

Thanks,

Veni.

LOOP AT gt2_zcoop INTO gs_zcoop1.

PERFORM headerdata.

• PERFORM texts.

PERFORM itemdata.

APPEND gs_zcoop1 TO gt3_zcoop.

CLEAR gs_zcoop1.

PERFORM call_function.

PERFORM update_gt_zcoop.

PERFORM errorcheckandcommit.

CLEAR chbox.

REFRESH partner.

REFRESH item.

REFRESH itemx.

REFRESH lt_schedules_in.

REFRESH lt_schedules_inx.

REFRESH conditions1.

• REFRESH order_text.

lv_itemno = 10.

ENDLOOP.

PERFORM update_zsdcoop.

WRITE: /01(179) sy-uline.

PERFORM headings.

WRITE: /01(179) sy-uline.

PERFORM displaydata.

ENDCASE.

*&----

---

*

*& Form headerdata

*&----

---

*

• text

*----

---

*

• --> p1 text

• <-- p2 text

*----

---

*

FORM headerdata.

• header data

• Sales document type

header-doc_type = 'CR'.

headerx-doc_type = 'X'.

• Sales organization

header-sales_org = '300'.

headerx-sales_org = 'X'.

• Distribution channel

header-distr_chan = '10'.

headerx-distr_chan = 'X'.

• Division

header-division = '01'.

headerx-division = 'X'.

• Customer PO Number

header-purch_no_c = gs_zcoop1-cyear.

headerx-purch_no_c = 'X'.

• Order Reason

header-ord_reason = '008'.

headerx-ord_reason = 'X'.

• Ref Doc Number

header-ref_doc_l = gs_zcoop1-cyear.

headerx-ref_doc_l = 'X'.

headerx-updateflag = 'I'.

ENDFORM. " headerdata

*&----

---

*

*& Form itemdata

*&----

---

*

• text

*----

---

*

• --> p1 text

• <-- p2 text

*----

---

*

FORM itemdata.

• Partner data

• Sold to

partner-partn_role = 'AG'.

partner-partn_numb = gs_zcoop1-kunnr.

APPEND partner.

• ITEM DATA

itemx-updateflag = 'I'.

• Line item number.

item-itm_number = lv_itemno.

itemx-itm_number = 'X'.

• Material

item-material = 'CO-OP'.

itemx-material = 'X'.

• Quantity

item-target_qty = '1'.

itemx-target_qty = 'X'.

APPEND item.

APPEND itemx.

*Fill schedule lines

lt_schedules_in-itm_number = lv_itemno.

lt_schedules_in-sched_line = '0001'.

lt_schedules_in-req_qty = '1'.

APPEND lt_schedules_in.

*Fill schedule line flags

lt_schedules_inx-itm_number = lv_itemno.

lt_schedules_inx-sched_line = '0001'.

lt_schedules_inx-updateflag = 'I'.

lt_schedules_inx-req_qty = 'X'.

APPEND lt_schedules_inx.

*Conditions

conditions1-itm_number = lv_itemno.

conditions1-cond_type = 'ZCCO'.

conditions1-cond_value = gs_zcoop1-coopamt.

conditions1-currency = 'USD'.

conditions1-cond_unit = 'EA'.

conditions1-cond_p_unt = 1.

APPEND conditions1.

ENDFORM. " itemdata

*&----

---

*

*& Form call_function

*&----

---

*

• text

*----

---

*

• --> p1 text

• <-- p2 text

*----

---

*

FORM call_function.

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

sales_header_in = header

sales_header_inx = headerx

IMPORTING

salesdocument_ex = salesdocument

TABLES

return = return1

sales_items_in = item

sales_items_inx = itemx

sales_partners = partner

sales_schedules_in = lt_schedules_in

sales_schedules_inx = lt_schedules_inx

sales_conditions_in = conditions1.

• sales_text = order_text.

ENDFORM. " call_function

*&----

---

*

*& Form errorcheck

*&----

---

*

• text

*----

---

*

• --> p1 text

• <-- p2 text

*----

---

*

FORM errorcheckandcommit.

• Check the return table.

LOOP AT return1 WHERE type = 'E' OR type = 'A'.

EXIT.

ENDLOOP.

IF sy-subrc = 0.

WRITE: / 'Error in creating document'.

ELSE.

*Commit the work.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

ENDIF.

ENDFORM. " errorcheckandcommit

[Former Member]

Hi All,

I am stuck with this problem. When I single test the FM it is creating CM and with VA01 also I was able to create CM, but with the same fields in the program it is giving me error.

Can some one please help me.

Thanks,

veni.

[Former Member]

Any help Please.......

Can we use Sales docu type VBAK-AUART = 'CR'?

What is the problem with my code?

I will really appriciate your help.

Thanks,

Veni.

[Former Member]

Do I have to use the BUSINESS_OBJECT 'BUS2094'?

Any help is appriciated?

Thanks,

Veni.

[Former Member]

Is AUART contains internal value for CR (credit memo)? I see there is a conversion routine for this field. I dont have any CR's created in my system. In the table contents check whether auart field has CR in it or any other internal value.

Good luck.

[Former Member]

Hi Naren,

Yes, there AUART has value 'CR' in the table. I did not get any error while creating with VA01 or single testing the Function. Error is comming only in the Program.

Any one please help.

Thanks,

Veni.

[Former Member]

hi veni..

pass CR through CONVERSION_EXIT_AUART_INPUT then get the ouput of this FM and pass that

may be G2

try this and let me know:)

[Former Member]

Thank you Naren and Madan.

I really appriciate your help.

It is stored in the system as 'G2'.

Thanks,

Veni.