Issue in BAPI_SALESORDER_CREATEFROMDAT2?

[sandeep_gvv2]

Hello All,

I need to create sales order using BAPI_SALESORDER_CREATEFROMDAT2 i am posting my code when i run this bapi it was updating vbak(Header Info) but i am passing material,plant info also but it is not updating vbap table.

Do we need to pass item number also or any data i need to pass to BAPI_SALESORDER_CREATEFROMDAT2?

Please help me out ...

* Order Type
            IF <l_fs_marc>-dispo = 'BS'.
              <l_fs_order_header_in>-doc_type = 'ZOR'.
              <l_fs_order_header_inx>-doc_type = 'X'.
            ELSE.
              <l_fs_order_header_in>-doc_type = 'ZTPO'.
              <l_fs_order_header_inx>-doc_type = 'X'.
            ENDIF.
*Sales Organization
            <l_fs_order_header_in>-sales_org = '9001'.
            <l_fs_order_header_inx>-sales_org = 'X'.
*Distribution Channel
            <l_fs_order_header_in>-distr_chan = '02'.
            <l_fs_order_header_inx>-distr_chan = 'X'.
*Division
            <l_fs_order_header_in>-division =  <l_fs_mara>-spart.
            <l_fs_order_header_inx>-division = 'X'.
*Customer sold to
            <l_fs_order_partners>-partn_role = 'AG'.
            <l_fs_order_partners>-partn_numb =  <l_fs_kna1>-kunnr.
            APPEND <l_fs_order_partners> TO li_order_partners.
*Customer ship to
            <l_fs_order_partners>-partn_role = 'WE'.
            <l_fs_order_partners>-partn_numb =  <l_fs_kna1>-kunnr.
            APPEND <l_fs_order_partners> TO li_order_partners.
*Purchase Order Number
            <l_fs_order_header_in>-purch_no_c =  <l_fs_eban>-banfn.
            <l_fs_order_header_inx>-purch_no_c = 'X'.
*Item
            <l_fs_order_items_in>-itm_number = 10.
            <l_fs_order_items_inx>-itm_number = 'X'.
*Material
            <l_fs_order_items_in>-material = <l_fs_eban>-matnr.
            <l_fs_order_items_inx>-material = 'X'.
*Plant
            <l_fs_order_items_in>-plant = <l_fs_eban>-werks.
            <l_fs_order_items_inx>-plant = 'X'.
*Quantity
            <l_fs_order_items_in>-target_qty = <l_fs_eban>-menge.
            <l_fs_order_items_inx>-target_qty = 'X'.
            APPEND <l_fs_order_items_in> TO li_order_items_in.
            CLEAR : <l_fs_order_items_in>.
            APPEND <l_fs_order_items_inx> TO li_order_items_ix.
            CLEAR <l_fs_order_items_inx>.
*Requested delivery date
            <l_fs_order_header_in>-req_date_h = <l_fs_eban>-lfdat.
            <l_fs_order_header_inx>-req_date_h = 'X'.
          ENDIF.

** call BAPI_SALESORDER_CREATEFROMDAT2 to create sales order

          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
              order_header_in  = <l_fs_order_header_in>
              order_header_inx = <l_fs_order_header_inx>
            IMPORTING
              salesdocument    = lv_vbeln
            TABLES
              return           = li_return
              order_items_in   = li_order_items_in
              order_items_inx  = li_order_items_inx
              order_partners   = li_order_partners.

          LOOP AT li_return ASSIGNING <l_fs_return> WHERE type = 'E' OR type = 'A'.
            EXIT.
          ENDLOOP.
          IF sy-subrc EQ 0.
            WRITE: / 'Error in creating document'.
          ELSE.
*Commit the work.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
          ENDIF.

[nabheetscn]

Can you please provide what error details does it return in LI_RETURN table?

Nabheet