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free goods by a program

Former Member

‎2007 Feb 19 8:08 AM

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720

How to create a sales order with free goods with an abap function?

Now, I'm creating a sales order with function 'SD_SALESDOCUMENT_CREATE' but don't know how to include free goods.

I would like to use a manual condition type to introduce free goods with a program.

Thanks in advance.

How to create a sales order with free goods with an abap function?

Now, I'm creating a sales order with function 'SD_SALESDOCUMENT_CREATE' but don't know how to include free goods.

I would like to use a manual condition type to introduce free goods with a program.

Thanks in advance.

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4 REPLIES 4
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Former Member

‎2007 Feb 19 8:48 AM

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648

Hi,

I think You dont necessarily need to give the Condition records in the Interface of the 'SD_SALESDOCUMENT_CREATE' FM. IF you just give the Required Header Details and the Material and their Quantity at Item level ( Ofcourse with Codition Types, Condition Records and Pricing Proceedure maintained for the Combination ) the System will pick up the Prices automatically.

Also BAPI_SALESORDER_CREATEFROMDAT2 is a better and revised FM to create Sales Orders.

regards,

Mahesh

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Former Member
In response to Former Member

‎2007 Feb 19 8:55 AM

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648

Thank you Mahesh.

But I don't want the system to pick up the prices automatically. These sales orders are sent by salesmen and each document has its prices.

I'm going to try BAPI_SALESORDER_CREATEFROMDAT2

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Former Member

‎2007 Feb 19 9:02 AM

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648

check the following code, it may be useful

SORT I_CR BY BUKRS KNUMA VKORG VTWEG SPART.

*Generate Cr. Memo request Sales area wise.

LOOP AT I_CR.

*Do not conider the record which net scheme amount is lessthan or equal

*to zero

IF I_CR-NSAMT > 0.

L_ITEM = L_ITEM + 1.

CLEAR IT_ORIT.

IT_ORIT-ITM_NUMBER = L_ITEM.

IT_ORIT-MATERIAL = I_CR-MATNR.

  • IT_ORIT-BILL_BLOCK = ''.

IT_ORIT-TARGET_QTY = '0'.

IT_ORIT-MATL_GROUP = I_CR-MATKL.

APPEND IT_ORIT.

CLEAR IT_ITINX.

IT_ITINX-ITM_NUMBER = 'X'.

IT_ITINX-MATERIAL = 'X'.

  • IT_ITINX-BILL_BLOCK = 'X'.

IT_ITINX-TARGET_QTY = 'X'.

IT_ITINX-MATL_GROUP = 'X'.

APPEND IT_ITINX.

CLEAR IT_ORPT.

IT_ORPT-PARTN_ROLE = 'AG'.

IT_ORPT-PARTN_NUMB = I_CR-KUNAG.

APPEND IT_ORPT.

    • CLEAR L_VAL.

  • L_VAL = I_CR-MG_NSAMT.

    • L_FK = I_CR-FKIMG.

  • DIVIDE I_CR-FKIMG BY I_CR-MG_FKIMG.

  • L_VAL = L_VAL * I_CR-FKIMG.

    • DIVIDE L_VAL BY L_FK.

    • CLEAR L_FK.

IT_COND-ITM_NUMBER = L_ITEM.

IT_COND-COND_TYPE = 'ZBLD'.

IT_COND-COND_VALUE = I_CR-NSAMT.

IT_COND-CURRENCY = 'INR'.

APPEND IT_COND.

IT_CONDX-ITM_NUMBER = L_ITEM.

IT_CONDX-COND_TYPE = 'ZBLD'.

IT_CONDX-UPDATEFLAG = 'U'.

IT_CONDX-COND_VALUE = 'X'.

IT_CONDX-CURRENCY = 'X'.

APPEND IT_CONDX.

AT END OF SPART.

L_FLAG = 'X'.

ENDAT.

IF L_FLAG = 'X'.

IT_HEADER-REFOBJTYPE = 'BUS2094'.

IT_HEADER-DOC_TYPE = 'ZCMR'.

IT_HEADER-SALES_ORG = I_CR-VKORG.

IT_HEADER-DISTR_CHAN = I_CR-VTWEG.

IT_HEADER-DIVISION = I_CR-SPART.

IT_HEADER-ORD_REASON = 'Z15'.

IT_HEADER-BILL_BLOCK = ' '.

  • IT_HEADER-TELEPHONE = 'AUTO'.

IT_HEADX-DOC_TYPE = 'X'.

IT_HEADX-SALES_ORG = 'X'.

IT_HEADX-DISTR_CHAN = 'X'.

IT_HEADX-DIVISION = 'X'.

IT_HEADX-ORD_REASON = 'X'.

IT_HEADX-UPDATEFLAG = 'I'.

IT_HEADX-BILL_BLOCK = 'X'.

  • IT_HEADX-TELEPHONE = 'X'.

PERFORM SUB_CALL_BAPI.

REFRESH : IT_HEADER, IT_ORIT, IT_ORPT, IT_ITINX,

IT_COND, IT_CONDX.

CLEAR : IT_HEADER, IT_ORIT, IT_ORPT, IT_ITINX,

L_VKORG, L_VTWEG, L_SPART, L_FLAG, L_ITEM,

IT_COND, IT_CONDX,L_FLAG.

ENDIF.

ENDIF.

ENDLOOP.

&----

*& Form SUB_CALL_BAPI

&----

  • text

----

  • --> p1 text

  • <-- p2 text

----

FORM SUB_CALL_BAPI .

DATA: L_ERR(1),

L_VBELN LIKE ZSD_RBT_ELG_INV-VBELN,

L_FLAG1(1),

L_ERR1(1),

L_FLAG2(1),

L_ERR2(1),

L_VAL1 LIKE ZSD_RBT_ELG_INV-NETWR.

DATA: ARKTX(15) TYPE C VALUE 'VBRP-ARKTX(&1)'.

DATA: C(2) VALUE '&1'.

DATA: COUNTER(2) TYPE N.

  • SET UPDATE TASK LOCAL.

REFRESH: IT_RET.

CLEAR: L_ERR, L_VBELN, L_VAL1, L_FLAG1.

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

  • SALESDOCUMENT =

SALES_HEADER_IN = IT_HEADER

SALES_HEADER_INX = IT_HEADX

  • SENDER =

  • BINARY_RELATIONSHIPTYPE = ' '

  • INT_NUMBER_ASSIGNMENT = ' '

  • BEHAVE_WHEN_ERROR = ' '

  • LOGIC_SWITCH = ' '

  • BUSINESS_OBJECT = ' '

  • TESTRUN =

  • CONVERT_PARVW_AUART = ' '

  • STATUS_BUFFER_REFRESH = 'X'

IMPORTING

SALESDOCUMENT_EX = L_VBELN

  • SALES_HEADER_OUT =

  • SALES_HEADER_STATUS =

TABLES

RETURN = IT_RET

SALES_ITEMS_IN = IT_ORIT

SALES_ITEMS_INX = IT_ITINX

SALES_PARTNERS = IT_ORPT

  • SALES_SCHEDULES_IN =

  • SALES_SCHEDULES_INX =

SALES_CONDITIONS_IN = IT_COND

SALES_CONDITIONS_INX = IT_CONDX

  • SALES_CFGS_REF =

  • SALES_CFGS_INST =

  • SALES_CFGS_PART_OF =

  • SALES_CFGS_VALUE =

  • SALES_CFGS_BLOB =

  • SALES_CFGS_VK =

  • SALES_CFGS_REFINST =

  • SALES_CCARD =

  • SALES_TEXT =

  • SALES_KEYS =

  • SALES_CONTRACT_IN =

  • SALES_CONTRACT_INX =

  • EXTENSIONIN =

  • PARTNERADDRESSES =

  • SALES_SCHED_CONF_IN =

  • ITEMS_EX =

  • SCHEDULE_EX =

  • BUSINESS_EX =

  • INCOMPLETE_LOG =

  • EXTENSIONEX =

  • CONDITIONS_EX =

  • PARTNERS_EX =

  • TEXTHEADERS_EX =

  • TEXTLINES_EX =

  • BATCH_CHARC =

.

CLEAR L_ERR.

LOOP AT IT_RET.

IF IT_RET-TYPE EQ 'E'.

LEAVE TO LIST-PROCESSING.

WRITE:/ 'BAPI ERROR', IT_RET-MESSAGE.

L_ERR = 'X'.

ELSEIF IT_RET-TYPE = 'S'

AND IT_RET-ID = 'V1'.

LEAVE TO LIST-PROCESSING.

WRITE:/ IT_RET-MESSAGE.

ENDIF.

ENDLOOP.

IF L_ERR IS INITIAL.

CLEAR L_ERR.

COMMIT WORK.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

  • EXPORTING

  • WAIT =

  • IMPORTING

  • RETURN =

.

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Former Member

‎2015 May 04 9:09 AM

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648

This message was moderated.