pricing simulation

[Former Member]

i have written the following code but i dont see any result in the condition_ex.

selection-screen begin of block b1 with frame title text-001.

parameters : p_kunnr like kna1-kunnr,

p_matnr like vbap-matnr,

p_vkorg like vbak-vkorg,

p_vtweg like vbak-vtweg,

p_spart like vbak-spart.

selection-screen end of block b1.

data: doctype(4) value 'OR',

itemno(6) type N value '000010',

quantity(13) type N value '0000000000001',

partnertype like knvp-parvw value 'AG'.

data : order_condition_ex like bapicond occurs 0 with header line.

data: order_header_in like bapisdhead occurs 1 with header line,

order_items_in like bapiitemin occurs 1 with header line,

order_schedule_in like bapischdl occurs 1 with header line,

order_partners like bapipartnr occurs 1 with header line.

order_header_in-doc_type = doctype.

order_header_in-sales_org = p_vkorg.

order_header_in-distr_chan = p_vtweg.

order_header_in-division = p_spart.

order_header_in-purch_date = sy-datum.

append order_header_in.

order_items_in-itm_number = itemno.

order_items_in-material = p_matnr.

order_items_in-req_qty = quantity.

append order_items_in.

order_schedule_in-itm_number = itemno.

order_schedule_in-req_qty = quantity.

append order_schedule_in.

• order_schedule_in-req_date = sy-datum.

order_partners-partn_role = partnertype.

order_partners-partn_numb = p_kunnr.

• order_partners-itm_number = itemno.

append order_partners.

CALL FUNCTION 'Z_BAPI_SALESORDER_SIMULATE'

EXPORTING

ORDER_HEADER_IN = order_header_in

• CONVERT_PARVW_AUART = ' '

• DELAY = 0

• IMPORTING

• SALESDOCUMENT =

• ORDER_HEADER_EX =

• SOLD_TO_PARTY =

• SHIP_TO_PARTY =

• BILLING_PARTY =

• RETURN =

• ORDER_HEADER =

TABLES

ORDER_ITEMS_IN = order_items_in

ORDER_PARTNERS = order_partners

ORDER_SCHEDULE_IN = order_schedule_in

• ORDER_CONDITIONS_IN =

• ORDER_ITEMS_OUT =

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CCARD =

• ORDER_CCARD_EX =

• ORDER_SCHEDULE_EX =

ORDER_CONDITION_EX = order_condition_ex

• ORDER_INCOMPLETE =

• MESSAGETABLE =

• EXTENSIONIN =

• PARTNERADDRESSES =

• WMDVSX =

• WMDVEX =

• Z_AVAIL_OUT =

• ORDER_SCHEDULE_IN2 =

• ORDER_SCHEDULE_EX2 =

• ORDER_ITEMS_IN2 =

• ORDER_PARTNERS2 =

.

loop at order_condition_ex .

write:/ order_condition_ex.

write: / 'output'.

endloop.

[Former Member]

hi Priyanka,

<b>loop at order_condition_ex .

*write:/ order_condition_ex. " since it is an internal table

*write: / 'output'.

write : order_condition_ex-field1,

order_condition_ex-field2.

endloop.</b>

[Former Member]

You will need to change your quantity to 0000000001000 to set it to 1. There is an inherent 3 decimal places on the quantity fields.

[Former Member]

Hi Priyanka,

To check if the bapi behaved as expected, you should not loop at the order_condition_ex but check the return table.<b>In you case the MESSAGES table</b>

In a normal bapi, areturn table will be there which decribes what has happened .

If this is just simulation, then you cannot find the entries in the database.

If you want to see the changes in the database,then commit the transaction using

bapi_transaction_commit.

Regards,

ravi

Message was edited by: Ravi Kanth Talagana

[Former Member]

how can we check the 'sold to' customer no for a given material.I am told to give customer no,material no and sales area as input.

[Former Member]

table: KNVP

[Former Member]

Hi

Check material existence through table MVKE for sales

area. Nothing specific like existence w.r.t customer.

Kindly confirm the same with your functional consultant.

Kind Regards

Eswar

[Former Member]

i am getting the error document type 'OR' not found in messages table.I have tried to run using the same data in se37 and got the output in order_condition_ex.

selection-screen begin of block b1 with frame title text-001.

parameters : p_kunnr like kna1-kunnr,

p_matnr like vbap-matnr,

p_vkorg like vbak-vkorg,

p_vtweg like vbak-vtweg,

p_spart like vbak-spart.

selection-screen end of block b1.

data: doctype like bapisdhead-doc_type value 'OR',

itemno like bapiitemin-itm_number value '000010',

quantity(13) type N value '0000000000001',

partnertype like knvp-parvw value 'AG'.

data :count type i.

data : begin of order_condition_ex occurs 0.

include structure bapicond.

data: end of order_condition_ex.

data: begin of order_header_in.

include structure bapisdhead.

data: end of order_header_in.

data: begin of order_items_in occurs 1.

include structure bapiitemin.

data: end of order_items_in.

data: begin of order_partners occurs 1.

include structure bapipartnr.

data:end of order_partners.

data: begin of order_schedule_in occurs 1.

include structure bapischdl.

data:end of order_schedule_in.

data: begin of messagetable occurs 0 .

Include structure bapiret2.

data: end of messagetable.

order_header_in-doc_type = doctype.

order_header_in-sales_org = p_vkorg.

order_header_in-distr_chan = p_vtweg.

order_header_in-division = p_spart.

order_header_in-purch_date = sy-datum .

• order_header_in-req_date_h = sy-datum.

order_items_in-itm_number = itemno.

order_items_in-material = p_matnr.

order_items_in-req_qty = quantity.

append order_items_in.

order_schedule_in-itm_number = itemno.

order_schedule_in-req_qty = quantity.

append order_schedule_in.

• order_schedule_in-req_date = sy-datum.

order_partners-partn_role = partnertype.

order_partners-partn_numb = p_kunnr.

append order_partners.

• order_partners-itm_number = itemno.

CALL FUNCTION 'Z_BAPI_SALESORDER_SIMULATE'

EXPORTING

ORDER_HEADER_IN = order_header_in

• CONVERT_PARVW_AUART = ' '

• DELAY = 0

• IMPORTING

• SALESDOCUMENT =

• ORDER_HEADER_EX =

• SOLD_TO_PARTY =

• SHIP_TO_PARTY =

• BILLING_PARTY =

• RETURN =

• ORDER_HEADER =

TABLES

ORDER_ITEMS_IN = order_items_in

ORDER_PARTNERS = order_partners

ORDER_SCHEDULE_IN = order_schedule_in

• ORDER_CONDITIONS_IN =

• ORDER_ITEMS_OUT =

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CCARD =

• ORDER_CCARD_EX =

• ORDER_SCHEDULE_EX =

ORDER_CONDITION_EX = order_condition_ex

• ORDER_INCOMPLETE =

MESSAGETABLE = messagetable

• EXTENSIONIN =

• PARTNERADDRESSES =

• WMDVSX =

• WMDVEX =

• Z_AVAIL_OUT =

• ORDER_SCHEDULE_IN2 =

• ORDER_SCHEDULE_EX2 =

• ORDER_ITEMS_IN2 =

• ORDER_PARTNERS2 =

I really appreciate if anyone can help me in solving this problem.

[Former Member]

thanks all for your help.Its just a silly mistake.doctype 'OR' is internally stored as 'TA' and i didnt knew that.