Freight Carrier missing while creating sales order using BAPI

[Former Member]

Hi All,

I am using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create sales order. At header level, I am passing sold-to-party,ship-to-party and Freight Carrier fields as partners.

When the sales order is created it is creating partners sold-to-party,ship-to-party but freight carrier is missing in the partners.

To partners inernal table, I am passing the partner role and partner number as following:

int_partners-PARTN_ROLE = 'AG'.

int_partners-PARTN_NUMB = int_order-kunnr.

append int_partners.

clear int_partners.

int_partners-PARTN_ROLE = 'FC'. "Frieght carrier

int_partners-PARTN_NUMB = int_order-kunnr2.

append int_partners.

clear int_partners.

int_partners-PARTN_ROLE = 'WE'.

int_partners-PARTN_NUMB = int_order-kunnr1.

int_partners-NAME = int_order-name1.

int_partners-NAME_2 = int_order-name2.

int_partners-STREET = int_order-street.

int_partners-POSTL_CODE = int_order-post_code1.

int_partners-COUNTRY = int_order-country.

int_partners-CITY = int_order-city1.

int_partners-REGION = int_order-region.

int_partners-TRANSPZONE = int_order-transpzone.

int_partners-TAXJURCODE = int_order-taxcode.

int_partners-district = int_order-city2.

append int_partners.

clear int_partners.

Freight Carrier is set up as a "Vendor" instead of Customer in our system.

If anyone has solution to pass "Freight Carrier" through BAPI, please let me know.

Thanks,

Sonali.

[Former Member]

Hi,

Code wise what ever you are doing is correct.

May be the Customer is not defined or something on those grounds. Have you checked the BAPI return messeges?

Sri

[Former Member]

Hi Sri,

I have checked the BAPI message and there are no errors. Sold-to-party,ship-to-party are set up as customers but Freight Carrier is set as Vendor. Does this make any difference?

Thanks,

Sonali.

[Former Member]

May be i am not sure though. May be you can try to create a sales order in test system thru VA01 and try giving the Freight Carrier and the vendor number and see if the system accepts it.

Sri

[Former Member]

I tried manually using VA01 and works fine. Problem is only with the BAPI.

If anyone has any solution please let me know.

Thanks,

Sonali.

[Former Member]

Hi,

If it is direct shipto process, then Freight Carrier would be the vendor only. Use vendor as frieght carrier.

Regards

Kannaiah

[Former Member]

I am using Vendor as Freight Carrier but BAPI is not inerting that partner into the salesorder.

Thanks,

Sonali.

[Former Member]

Whats the return value u r getting and whats the partner function used for frieght carrier when you created manually the sales order.

Regards

Kannaiah

[Former Member]

I am not getting any errors as BAPI return. While creating manually and using BAPI I am using partner function 'FC' for Freight carrier.

Thanks,

Sonali.

[Former Member]

Hi,

Check for that particular customer and vendor what partner functions are defined in the customer and vendor master.

Regards

Kannaiah

[Former Member]

For Vendor (Freight carrier) , I checked the master data and it has partner function defined as VN (vendor).

I have another issue with the salesorder create BAPI:

I am getting error

"E - 000010 : Condition rate does not agree with init. indicator for condition PR00"

when I am updating the PR00 condition value with '0.0' .

Please advice if anyone has any idea.

Thanks,

Sonali.

Thanks,

Sonali.

[Former Member]

Solved

[Former Member]

This message was moderated.