Pricing determination for creating sales order using BAPI

[Former Member]

Hi,

I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order. I am filling conditions structures

'BAPICOND' and 'BAPICONDX' .

fs_order_conditions_in-itm_number = '00010'.

fs_order_conditions_in-cond_type = 'ZNTP'.

fs_order_conditions_in-cond_value = zsalesinput-price.

fs_order_conditions_in-currency = 'INR'.

append fs_order_conditions_in to order_conditions_in.

fs_order_conditions_inx-itm_number = '00010'.

fs_order_conditions_inx-cond_type = 'ZNTP'.

fs_order_conditions_inx-cond_value = 'X'.

fs_order_conditions_inx-currency = 'X'.

• fs_order_conditions_inx-updateflag = 'U'.

append fs_order_conditions_inx to order_conditions_inx.

I am filling the conditions table with above mentioned fields.

Sales order is getting created successfully but I am getting two condition records in the conditions tab of sales order, one which is filled using the BAPI and the other one which is automatically picked by the system. Please tell me how to restrict the one which is created automatically by the system.

Because I want the one which is created by BAPI only.

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[Former Member]

Hi,

I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order. I am filling conditions structures

'BAPICOND' and 'BAPICONDX' .

fs_order_conditions_in-itm_number = '00010'.

fs_order_conditions_in-cond_type = 'ZNTP'.

fs_order_conditions_in-cond_value = zsalesinput-price.

fs_order_conditions_in-currency = 'INR'.

append fs_order_conditions_in to order_conditions_in.

fs_order_conditions_inx-itm_number = '00010'.

fs_order_conditions_inx-cond_type = 'ZNTP'.

fs_order_conditions_inx-cond_value = 'X'.

fs_order_conditions_inx-currency = 'X'.

• fs_order_conditions_inx-updateflag = 'U'.

append fs_order_conditions_inx to order_conditions_inx.

I am filling the conditions table with above mentioned fields.

Sales order is getting created successfully but I am getting two condition records in the conditions tab of sales order, one which is filled using the BAPI and the other one which is automatically picked by the system. Please tell me how to restrict the one which is created automatically by the system.

Because I want the one which is created by BAPI only.

Helpful posts will be rewarded

[George_Lioumis]

Hello Manchu.

Basically, it is an SD customizing issue. During the creation of the Sales Order you cannot "restrict" any other condition type. The SD guys must customize the condition type to allow for zero value so that the sales order is successfully created without this conition type.

Regards,

George

[Former Member]

Hi George,

Can you detail the explanation provided by you.

[Former Member]

Hi,

Just set the parameter

logic_switch-pricing = 'G'.

I hope this helps

Regards

Raju chitale

[Former Member]

Hi Raju,

Where should I check the field logic_switch-pricing = 'G'.

Is it found in the BAPI structure ?

[Former Member]

Hi Raju,

I think logic switch is for external order number assignment.

But I am creating the internal assignment so it is going for dump if I check that field.