ORDER_TEXT IN BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

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

[vinod_vemuru2]

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.