Returns order thru 'SD_SALESDOCUMENT_CREATE' by ref a billing DOC (HELP!!)

[Former Member]

Hi all,

kindly see the code below , for making a returns order by ref a bill doc eg following errors .

<b>S V4 233 SALES_HEADER_IN has been processed successfully

A /DCSEA/ZAIS_MSG 271 ZRCN cannot be executed on vehicle

E V4 248 Error in SALES_ITEM_IN 000010

E V1 205 Condition MWST cannot be processed manually

W V1 555 The sales document is not yet complete: Edit data</b>

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REPORT Z_TEST_COPY_CONDITION_IN_BAPI .

data : li_komv like komv occurs 0 with header line,

li_vbrk like vbrkvb occurs 0 with header line, "FC20060830

li_vbpa like vbpavb occurs 0 with header line, "FC20060830

li_vbrp like vbrpvb occurs 0 with header line. "FC20060830

DATA ls_bapi_view TYPE order_view.

DATA lt_salesdocuments TYPE TABLE OF sales_key.

DATA: lv_logic_switch TYPE bapisdls.

DATA lv_salesdocument TYPE bapivbeln-vbeln.

DATA lt_return TYPE TABLE OF bapiret2.

DATA lt_order_items_in TYPE TABLE OF bapisditm.

DATA lt_order_schedules_in TYPE TABLE OF bapischdl.

DATA lt_order_partners TYPE TABLE OF bapiparnr.

DATA lt_order_conditions_in TYPE TABLE OF bapicond.

DATA ls_order_header_in TYPE bapisdhd1.

DATA: ls_order_items_in TYPE bapisditm.

DATA ls_order_conditions_in TYPE bapicond.

DATA: ls_order_partners TYPE bapiparnr.

DATA: ls_order_schedules_in TYPE bapischdl.

DATA: ls_return TYPE bapiret2.

DATA: i_vbrk LIKE vbrk.

i_vbrk-vbeln = '0090005806'.

CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ'

EXPORTING

• ACTIVITY = ' '

KONV_READ = 'X'

• NO_NAST = ' '

vbrk_i = i_vbrk

• I_NO_AUTHORITY_CHECK = ' '

• IMPORTING

• VBRK_E =

• VBUK_E =

tables

xkomv = li_komv

xvbpa = li_vbpa

xvbrk = li_vbrk

xvbrp = li_vbrp

• XKOMFK =

• XVBFS =

• XTHEAD =

• XVBSS =

EXCEPTIONS

NO_AUTHORITY = 1

OTHERS = 2.

IF NOT li_vbrk[] IS INITIAL.

READ TABLE li_vbrk INDEX 1.

ls_order_header_in-doc_type = 'ZR'.

ls_order_header_in-sales_org = li_vbrk-vkorg.

ls_order_header_in-distr_chan = li_vbrk-vtweg.

ls_order_header_in-division = li_vbrk-spart.

ls_order_header_in-ref_doc = li_vbrk-vbeln.

ls_order_header_in-ref_doc_l = li_vbrk-vbeln.

ls_order_header_in-refdoc_cat = 'M'.

ENDIF.

Read table li_vbrp index 1.

PERFORM add_items.

PERFORM add_schedules.

PERFORM add_conditions.

call function 'SD_SALESDOCUMENT_CREATE'

exporting

• SALESDOCUMENT =

sales_header_in = ls_order_header_in

business_object = 'BUS2102'

importing

salesdocument_ex = lv_salesdocument

tables

return = lt_return

sales_items_in = lt_order_items_in

sales_partners = lt_order_partners

sales_schedules_in = lt_order_schedules_in

SALES_CONDITIONS_IN = lt_order_conditions_in.

LOOP AT lt_return INTO ls_return.

WRITE:/ ls_return-type,

ls_return-id,

ls_return-number,

ls_return-message.

ENDLOOP.

IF NOT lv_salesdocument IS INITIAL.

COMMIT WORK.

ENDIF.

&----

---

*& Form add_items

&----

---

FORM add_items .

ls_order_items_in-itm_number = '000010'.

ls_order_items_in-material = li_vbrp-matnr.

ls_order_items_in-ref_doc = '0090005806'.

ls_order_items_in-ref_doc_it = '000010'.

ls_order_items_in-ref_doc_ca = 'M'.

APPEND ls_order_items_in TO lt_order_items_in.

ENDFORM. " add_items

&----

---

*& Form add_conditions

&----

---

FORM add_conditions. " add conditions to item

LOOP AT li_komv.

ls_order_conditions_in-itm_number = '000010'.

ls_order_conditions_in-cond_unit = li_komv-kmein.

ls_order_conditions_in-cond_type = li_komv-kschl.

APPEND ls_order_conditions_in TO lt_order_conditions_in.

ENDLOOP.

LOOP at li_vbpa.

ls_order_partners-itm_number = li_vbpa-posnr.

ls_order_partners-partn_role = li_vbpa-PARVW.

ls_order_partners-partn_numb = li_vbpa-kunnr.

APPEND ls_order_partners TO lt_order_partners.

ENDLOOP.

ENDFORM.

&----

---

*& Form add_schedules

&----

---

FORM add_schedules . "add schedules to item

ls_order_schedules_in-itm_number = '000010'.

ls_order_schedules_in-req_qty = li_vbrp-lmeng.

ls_order_schedules_in-sched_line = '001'.

APPEND ls_order_schedules_in TO lt_order_schedules_in.

ENDFORM.

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Actually ZRCN should not get executed here , i dont why the error ?Kindly help .. proimise to reward u adequatly.

Thanx & Warm Regards

Balwant

[Former Member]

Please also pass the Reference document number to REF_DOC_L of QUOTATION_HEADER_IN parameter. do not pass the item number pass Reference document number only.

I_HEADER1-REF_DOC = <Reference Doc No>.

I_HEADER1-REF_DOC_L = <Reference Doc No>.

I_HEADER1-REFDOC_CAT = <Document Category>.

If your problem solved award the points.

[christian_wohlfahrt]

Hi!

I don't know, which problem might be causing the ZRCN message, but in addition you copy ALL conditions - also MWST (and maybe some others), which should not be set manually (-> by your Bapi), but only searched by the system.

So don't copy MWST condition.

Regards,

Christian