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Issue in FM SD_SALESDOCUMENT_CREATE

Former Member

‎2009 May 28 12:18 PM

0 Likes
1,594

Hi,

I am creating sales order using FM SD_SALESDOCUMENT_CREATE. I have used this FM as mentioned below:

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

sales_header_in = wa_bapihead

sales_header_inx = wa_bapisdhd1x

logic_switch = wa_bapisdls

IMPORTING

salesdocument_ex = l_vbeln

TABLES

return = t_return

sales_items_in = t_bapiitem

sales_partners = t_bapipart

sales_schedules_in = t_bapischd

sales_conditions_in = t_bapicond

sales_conditions_inx = t_bapicondx

sales_text = t_bapitext

sales_contract_in = t_bapicont.

Above FM is creating sales order apart from below mentioned issues:

1.Sales order header texts are not getting stored.

2.In the return table t_return , I am not getting any error messages but also I am not getting sales order number in importing parameter l_vbeln.

Kindly share your inputs.

Regards,

Rajneesh

Hi,

I am creating sales order using FM SD_SALESDOCUMENT_CREATE. I have used this FM as mentioned below:

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

sales_header_in = wa_bapihead

sales_header_inx = wa_bapisdhd1x

logic_switch = wa_bapisdls

IMPORTING

salesdocument_ex = l_vbeln

TABLES

return = t_return

sales_items_in = t_bapiitem

sales_partners = t_bapipart

sales_schedules_in = t_bapischd

sales_conditions_in = t_bapicond

sales_conditions_inx = t_bapicondx

sales_text = t_bapitext

sales_contract_in = t_bapicont.

Above FM is creating sales order apart from below mentioned issues:

1.Sales order header texts are not getting stored.

2.In the return table t_return , I am not getting any error messages but also I am not getting sales order number in importing parameter l_vbeln.

Kindly share your inputs.

Regards,

Rajneesh

Reply
3 REPLIES 3
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Former Member

‎2009 May 28 1:40 PM

0 Likes
735

PART - I


REPORT  ZSALESORDER.

* Parameters
* Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.

SKIP 1.

* Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.

SKIP 1.

* Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
SELECTION-SCREEN END OF LINE.

* Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.

* Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.

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Former Member

‎2009 May 28 1:41 PM

0 Likes
735

PART-II


* Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
 DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                         WITH HEADER LINE.
* Initialization.
INITIALIZATION.
v_text   = 'Order type'.
v_text1  = 'Sales Org'.
v_text2  = 'Distribution channel'.
v_text3  = 'Division'.
v_text4  = 'Sold-to'.
v_text5  = 'Ship-to'.
v_text6  = 'Material'.
v_text7  = 'Quantity'.
v_text9  = 'Plant'.
v_text10 = 'Complete delivery'.
* Start-of-selection.
START-OF-SELECTION.
* Header data
* Sales document type
  header-doc_type = p_auart.
  headerx-doc_type = 'X'.
* Sales organization
  header-sales_org = p_vkorg.
  headerx-sales_org = 'X'.
* Distribution channel
  header-distr_chan  = p_vtweg.
  headerx-distr_chan = 'X'.
* Division
  header-division = p_spart.
  headerx-division = 'X'.
  headerx-updateflag = 'I'.
*Complete delivery
    header-COMPL_DLV = p_autlf.
    header-COMPL_DLV = 'X'.
* Partner data
* Sold to
  partner-partn_role = 'AG'.
  partner-partn_numb = p_sold.
  APPEND partner.
* Ship to
  partner-partn_role = 'WE'.
  partner-partn_numb = p_ship.
  APPEND partner.
* ITEM DATA
  itemx-updateflag = 'I'.
* Line item number.
  item-itm_number = '000010'.
  itemx-itm_number = 'X'.
* Material
  item-material = p_matnr.
  itemx-material = 'X'.

* Plant
  item-plant    = p_plant.
  itemx-plant   = 'X'.

* Quantity
  item-target_qty = p_menge.
  itemx-target_qty = 'X'.
* item category
  itemx-ITEM_CATEG = 'X'.
  APPEND item.
  APPEND itemx.

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Former Member

‎2009 May 28 1:42 PM

0 Likes
735

PART-III


*   Fill schedule lines
  lt_schedules_in-itm_number = '000010'.
  lt_schedules_in-sched_line = '0001'.
  lt_schedules_in-req_qty    = p_menge.
  APPEND lt_schedules_in.

*   Fill schedule line flags
  lt_schedules_inx-itm_number  = '000010'.
  lt_schedules_inx-sched_line  = '0001'.
  lt_schedules_inx-updateflag  = 'X'.
  lt_schedules_inx-req_qty     = 'X'.
  APPEND lt_schedules_inx.
* Call the BAPI to create the sales order.
  CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in  = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.

* Check the return table.
  LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
  ENDLOOP.
  IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
  ELSE.
* Commit the work.
    COMMIT WORK AND WAIT.

    WRITE: / 'Document ', v_vbeln, ' created'.

  ENDIF.