2008 Aug 06 3:06 AM
Hi ,
what are the parameters i need to fill-up in ORDER_TEXT under BAPI_SALESORDER_CREATEFROMDAT2.. these are the following fields:
DOC_NUMBER
ITM_NUMBER
TEXT_ID
LANGU
TEXT_LINE
FUNCTION
I need to save the text in tcode va01 -sales order..using a bapi.
text object will be VBBK, text id is 0001.
How about the other fields?
Cost Center, Terms of payment key and Payment guarantee procedure.
Please help.
Thanks in advance
aVaDuDz
2008 Aug 06 3:34 AM
Hi,
Populate fields TEXT_ID, LANGU & TEXT_LINE for each line of the text.
*** Sales Document Header Texts
clear: ibapisdtext.
ibapisdtext-text_id = p_tid.
ibapisdtext-langu = sy-langu.
ibapisdtext-text_line = p_text.
append ibapisdtext.You can find Terms of payment and Payment Guarantee Procedure in structure: BAPISDHD1.
Kind Regards
Eswar
Hi ,
what are the parameters i need to fill-up in ORDER_TEXT under BAPI_SALESORDER_CREATEFROMDAT2.. these are the following fields:
DOC_NUMBER
ITM_NUMBER
TEXT_ID
LANGU
TEXT_LINE
FUNCTION
I need to save the text in tcode va01 -sales order..using a bapi.
text object will be VBBK, text id is 0001.
How about the other fields?
Cost Center, Terms of payment key and Payment guarantee procedure.
Please help.
Thanks in advance
aVaDuDz
2008 Aug 06 3:34 AM
Hi,
Populate fields TEXT_ID, LANGU & TEXT_LINE for each line of the text.
*** Sales Document Header Texts
clear: ibapisdtext.
ibapisdtext-text_id = p_tid.
ibapisdtext-langu = sy-langu.
ibapisdtext-text_line = p_text.
append ibapisdtext.You can find Terms of payment and Payment Guarantee Procedure in structure: BAPISDHD1.
Kind Regards
Eswar
2008 Aug 06 3:43 AM
hi eswar,
please check my value in the program
order_text-text_id = '0001'.
order_text-langu = 'EN'.
order_text-text_line = '199208165, MARLON SANTONIL, 03/04/2008, 01/04/2009'.
APPEND order_text .
where can i input the value of VBBK..is it required in the bapi fields?
Please clarify
2008 Aug 06 3:50 AM
BAPI: BAPI_SALESORDER_CREATEFROMDAT2 being just for Sales Order, we need not specify the Object(VBBK) whereas when we are using explicit FM's like SAVE_TEXT we have to pass Text Object.
Kind Regards
Eswar
2008 Aug 06 3:56 AM
Hi,
I think it takes the text object automatically as VBBK. All sales order texts has object as VBBK. Just try executing ur bapi and check in va02/va03 whether it is populating the text or not. Ideally it should.
Thanks,
Vinod.
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