Sales order create

[Former Member]

Hi experts,

I'm using FM SD_SALESDOCUMENT_CREATE to create sales order. What parameter of the FM that I need to pass my reference contract to update VBAK-VGBEL? Thank you.

[Former Member]

Hi experts,

I'm using FM SD_SALESDOCUMENT_CREATE to create sales order. What parameter of the FM that I need to pass my reference contract to update VBAK-VGBEL? Thank you.

[Former Member]

hi,

&----

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*& Report ZSD_R_SALESORDER

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report zsd_r_salesorder1 line-size 132 message-id zmmbapi .

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*& Created By : shailaja

*& Created on : 13.10.2007

*& Requested By : vardhman

*& Description of program :

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• Internal table definition *

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data: gt_order_header_in like bapisdhead occurs 0 with header line,

gt_return like bapireturn1 occurs 0 with header line, " Return Messages

gt_order_items_in like bapiitemin occurs 0 with header line, " Item Data

gt_salesdocument like bapivbeln-vbeln , "Number of Generated Document

gt_order_partners like bapiparnr occurs 0 with header line, "Document Partner

gt_return1 like bapiret2 occurs 0 with header line.

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• Data definition *

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types: begin of ty_gt_ft_sales ,

partn_numb(10) type n ,"Customer Number 1

partn_role(2) ,"Partner function

sales_org(4) , "Sales Organization

distr_chan(2) , "Distribution Channel

division(002), "DIVISION

doc_type(4) , "Sales Document Type

purch_no(020), "Purchase order

material(18), "MATERIAL

targetquantity(020),"Target quantity

reqqty(020), "Req quantity

reqdate(010), "req date

*REQ_DATE_H(010),

ref_1(012), "Ref

unload_pt(025),

*PARTN_ROLE(2) ,"Partner function

*PARTN_NUMB(10) ,"Customer Number 1

end of ty_gt_ft_sales,

begin of ty_header ,

partn_numb(10) ,"Customer Number 1

partn_role(2) ,"Partner function

sales_org(4) , "Sales Organization

distr_chan(2) , "Distribution Channel

division(002), "DIVISION

doc_type(4) , "Sales Document Type

purch_no(020), "Purchase order

unload_pt(025),

req_date_h(010),

end of ty_header,

begin of ty_item,

material(18), "MATERIAL

targetquantity(020),"Target quantity

reqqty(020), "Req quantity

reqdate(010), "req date

ref_1(012), "Ref

*UNLOAD(025),

end of ty_item.

data : msg(240) type c, " Return Message

e_rec(8) type c, " Error Records Counter

rec_no(8) type c, " Records Number Indicator

s_rec(8) type c, " Successful Records Counter

t_rec(8) type c, " Total Records Counter

v_matnr like mara-matnr,

v_parvw type parvw.

data : gt_ft_sales type standard table of ty_gt_ft_sales with header line.

data : wa_gt_ft_sales type ty_gt_ft_sales,

wa_order_items_in like gt_order_items_in,

wa_gt_ft_sales1 type ty_gt_ft_sales,

wa_header type ty_header,

salesdocument like bapivbeln-vbeln.

• selection block for EXCEL UPLOAD FILE

selection-screen begin of block b1 with frame title text-000.

parameters file type ibipparms-path obligatory.

selection-screen end of block b1.

*<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .

at selection-screen on value-request for file .

perform getname.

form getname.

call function 'F4_FILENAME'

exporting

program_name = syst-cprog

dynpro_number = syst-dynnr

importing

file_name = file.

endform.

*TOP-OF-PAGE.

top-of-page.

skip 3.

format color col_heading inverse on.

write 40 text-001.

format color col_heading inverse off.

skip 1.

format color col_negative inverse on.

write 😕 text-002, 13 sy-mandt , 104 text-003, 121 sy-uname,

/ text-004, 13 sy-datum , 104 text-005, 121 sy-uzeit.

format color col_negative inverse off.

skip 3.

*START-OF-SELECTION.

start-of-selection.

perform get_data.

perform bapi.

*end-of-page.

perform result.

form result.

t_rec = e_rec + s_rec.

skip 3.

format color col_total inverse on.

write: /38 text-007, t_rec.

format color col_total inverse off.

format color col_negative inverse on.

write: /38 text-008, e_rec.

format color col_negative inverse off.

format color col_total inverse on.

write: /38 text-009, s_rec.

format color col_total inverse off.

endform.

&----

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*& Form get_data

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• text

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• --> p1 text

• <-- p2 text

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form get_data .

call function 'WS_UPLOAD' "#EC *

exporting

filename = file

filetype = 'DAT'

tables

data_tab = gt_ft_sales

exceptions

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

others = 11.

if sy-subrc <> 0 .

message e000.

endif.

endform. " get_data

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*& Form BAPI

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form bapi .

loop at gt_ft_sales into wa_gt_ft_sales.

wa_gt_ft_sales1 = wa_gt_ft_sales.

at new partn_numb.

wa_header-doc_type = wa_gt_ft_sales1-doc_type..

wa_header-sales_org = wa_gt_ft_sales1-sales_org . "'0001'

wa_header-distr_chan = wa_gt_ft_sales1-distr_chan. "'01'

wa_header-division = wa_gt_ft_sales1-division. " '01'

wa_header-purch_no = wa_gt_ft_sales1-purch_no.

wa_header-req_date_h = wa_gt_ft_sales1-reqdate.

call function 'CONVERSION_EXIT_PARVW_INPUT'

exporting

input = wa_gt_ft_sales1-partn_role

importing

output = v_parvw.

wa_header-partn_role = v_parvw.

wa_header-partn_numb = wa_gt_ft_sales1-partn_numb.

wa_header-unload_pt = wa_gt_ft_sales1-unload_pt.

move-corresponding wa_header to gt_order_partners.

move-corresponding wa_header to gt_order_header_in.

append gt_order_header_in.

append gt_order_partners.

endat.

call function 'CONVERSION_EXIT_CCMAT_INPUT'

exporting

input = wa_gt_ft_sales1-material

importing

output = v_matnr.

.

gt_order_items_in-material = v_matnr .

gt_order_items_in-target_qty = wa_gt_ft_sales1-targetquantity . "'1000'

gt_order_items_in-req_qty = wa_gt_ft_sales1-reqqty.

gt_order_items_in-req_date = wa_gt_ft_sales1-reqdate.

*GT_ORDER_ITEMS_IN-BILL_DATE = wa_GT_FT_SALES1-REQDATE.

gt_order_items_in-ref_1 = wa_gt_ft_sales1-ref_1.

append gt_order_items_in.

clear : wa_gt_ft_sales1,wa_header.

at end of partn_numb.

call function 'BAPI_SALESORDER_CREATEFROMDAT1'

exporting

order_header_in = gt_order_header_in

• WITHOUT_COMMIT = ' '

• CONVERT_PARVW_AUART = 'X'

importing

salesdocument = salesdocument

• SOLD_TO_PARTY =

• SHIP_TO_PARTY =

• BILLING_PARTY =

return = gt_return

tables

order_items_in = gt_order_items_in

order_partners = gt_order_partners.

• ORDER_ITEMS_OUT =

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CCARD =

• ORDER_CFGS_BLOB =

• ORDER_SCHEDULE_EX =

if gt_return-type eq 'E' .

e_rec = e_rec + 1.

read table gt_return with key id = 'V1'.

format color col_negative inverse on.

rec_no = e_rec + s_rec.

concatenate text-006 rec_no ':'

gt_return-message into msg separated by space .

condense msg.

write: / msg.

format color col_negative inverse off.

elseif gt_return-number = '000'.

s_rec = s_rec + 1.

format color col_positive inverse on.

msg = 'SUCCESS'.

condense msg.

write: / msg .

format color col_positive inverse off.

write 😕 salesdocument, 'Has been created'.

perform commit_mm.

endif.

clear: gt_return[], msg.

endat.

endloop.

endform. " SLALE_UPLOAD_DATA

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*& Form COMMIT_MM

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• text

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• --> p1 text

• <-- p2 text

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form commit_mm .

call function 'BAPI_TRANSACTION_COMMIT'

exporting

wait = 'X'

importing

return = gt_return1.

clear: gt_order_items_in[]."GT_ORDER_CONDITIONS_IN[].

endform. " COMMIT_MM

inthis pass re_doc field in header...

Edited by: Shailaja Ainala on Jul 31, 2008 9:16 AM

[Former Member]

Hi Marc,

Check out the below code. this might help you to solve your problem

REPORT  z4san_create_credit_memo_test.
* Uses SD_SALESDOCUMENT_CREATE

PARAMETERS:
p_vgbel LIKE vbrk-vbeln DEFAULT ' ', "reference invoice
p_fkdat LIKE vbkd-fkdat DEFAULT sy-datum, "billing date
p_auart LIKE tvak-auart DEFAULT 'G2', "sales document type    L2 DEBIT MEMO
p_vkorg LIKE tvko-vkorg DEFAULT '0001', "sales org.
p_vtweg LIKE tvtw-vtweg DEFAULT '01', "distr. chan.
p_spart LIKE tspa-spart DEFAULT '01', "division
p_vkbur LIKE tvbur-vkbur DEFAULT ' ', "sales office
p_kunnr LIKE kna1-kunnr DEFAULT '11', "sold-to
p_bstnk LIKE vbak-bstnk DEFAULT 'pono00000017',
"PO number
p_bname LIKE vbak-bname DEFAULT 'Bartholomew Snodgrass',
"name of orderer
p_augru LIKE tvau-augru DEFAULT '006'. "order reason

SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK i1 WITH FRAME TITLE text-001.
PARAMETERS:
p_matnr LIKE mara-matnr DEFAULT 'T-F009', "material number
p_zmeng TYPE dzmengc DEFAULT '65', "target quantity
p_netwr LIKE vbap-netwr DEFAULT '1.20', "net amount
p_arktx LIKE vbap-arktx DEFAULT 'Afternoon tea',
"short text
p_fbuda LIKE vbkd-fbuda DEFAULT '20060109'."service-rendered date
SELECTION-SCREEN END OF BLOCK i1.

*----------------------------------------------------------------------*
DATA:
return LIKE bapiret2,
returns LIKE TABLE OF return,
salesdocument_ex LIKE bapivbeln-vbeln,
sales_header_in LIKE bapisdhd1,
sales_item_in LIKE bapisditm,
sales_items_in LIKE TABLE OF sales_item_in,
sales_condition_in LIKE bapicond,
sales_conditions_in LIKE TABLE OF sales_condition_in,
sales_partner LIKE bapiparnr,
sales_partners LIKE TABLE OF sales_partner,
incomplete_log LIKE bapiincomp,
incomplete_logs LIKE TABLE OF incomplete_log.

*----------------------------------------------------------------------*
PERFORM:
fill_sales_header_in,
fill_sales_items_in,
fill_sales_partners,
fill_sales_conditions_in,
call_bapi.

*----------------------------------------------------------------------*
FORM call_bapi .

  CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
  EXPORTING
* SALESDOCUMENT =
  sales_header_in = sales_header_in
* SALES_HEADER_INX =
* SENDER =
* BINARY_RELATIONSHIPTYPE = ' '
* INT_NUMBER_ASSIGNMENT = ' '
* BEHAVE_WHEN_ERROR = ' '
* LOGIC_SWITCH = ' '
  business_object = 'BUS2094' "cred. mem. req.  96 FOR DEBIT
* TESTRUN =
* CONVERT_PARVW_AUART = ' '
* STATUS_BUFFER_REFRESH = 'X'
  IMPORTING
  salesdocument_ex = salesdocument_ex
* SALES_HEADER_OUT =
* SALES_HEADER_STATUS =
  TABLES
  return = returns
  sales_items_in = sales_items_in
* SALES_ITEMS_INX =
  sales_partners = sales_partners
* SALES_SCHEDULES_IN =
* SALES_SCHEDULES_INX =
  sales_conditions_in = sales_conditions_in
  incomplete_log = incomplete_logs
  .

  PERFORM imcompletion_log.
  LOOP AT returns INTO return WHERE type NE 'S'.
    MESSAGE ID return-id TYPE 'I' NUMBER return-number
    WITH
    return-message_v1
    return-message_v2
    return-message_v3
    return-message_v4.
  ENDLOOP.

  IF salesdocument_ex IS INITIAL.
    WRITE: / 'Document not created'.
  ELSE.
    COMMIT WORK.
    WRITE: / 'Sales document number:', salesdocument_ex.
  ENDIF.

ENDFORM. " call_bapi

*----------------------------------------------------------------------*
FORM fill_sales_header_in .

  CLEAR sales_header_in.
  MOVE:
  p_fkdat TO sales_header_in-bill_date,
  p_vgbel TO sales_header_in-ref_doc, "invoice number
  'M' TO sales_header_in-refdoc_cat, "invoice
  p_auart TO sales_header_in-doc_type,
  p_vkorg TO sales_header_in-sales_org,
  p_vtweg TO sales_header_in-distr_chan,
  p_spart TO sales_header_in-division,
  p_vkbur TO sales_header_in-sales_off,
  p_bstnk TO sales_header_in-purch_no_c,
  p_bname TO sales_header_in-name,
  p_augru TO sales_header_in-ord_reason.

ENDFORM. " fill_sales_header_in

*----------------------------------------------------------------------*
FORM fill_sales_partners .

  CLEAR sales_partner.
  sales_partner-partn_role = 'AG'.
  sales_partner-partn_numb = p_kunnr.
  APPEND sales_partner TO sales_partners.

ENDFORM. " fill_sales_partners

*----------------------------------------------------------------------*
FORM fill_sales_items_in .

  PERFORM one_item_in USING:
  10
  p_matnr
  p_zmeng
  p_netwr
  'GBP'
  p_arktx
  p_fbuda.

ENDFORM. " fill_sales_items_in

*----------------------------------------------------------------------*
FORM one_item_in USING value(p_itm_number)
value(p_p_matnr)
value(p_p_zmeng)
value(p_p_netwr)
value(p_p_waerk)
value(p_p_arktx)
value(p_p_fbuda).

  CLEAR sales_item_in.
  MOVE:
  p_itm_number TO sales_item_in-itm_number,
  p_fkdat TO sales_item_in-bill_date,
  p_vgbel TO sales_item_in-ref_doc, "invoice number
  'M' TO sales_item_in-ref_doc_ca, "invoice
  p_p_matnr TO sales_item_in-material,
  p_p_zmeng TO sales_item_in-target_qty,
  p_p_netwr TO sales_item_in-target_val,
  p_p_waerk TO sales_item_in-currency,
  p_p_arktx TO sales_item_in-short_text,
  p_p_fbuda TO sales_item_in-serv_date.
  APPEND sales_item_in TO sales_items_in.

ENDFORM. " one_item_in

*----------------------------------------------------------------------*
FORM fill_sales_conditions_in .

  REFRESH sales_conditions_in.

  PERFORM one_sales_condition_in USING:
  10
  p_netwr
  'GBP'.
ENDFORM. " fill_sales_conditions_in


*----------------------------------------------------------------------*
FORM one_sales_condition_in USING value(p_itm_number)
value(p_p_netwr)
value(p_p_waerk).

  CLEAR sales_condition_in.
  MOVE:
  p_itm_number TO sales_condition_in-itm_number,
  'PR00' TO sales_condition_in-cond_type,
  p_p_netwr TO sales_condition_in-cond_value,
  p_p_waerk TO sales_condition_in-currency.
  APPEND sales_condition_in TO sales_conditions_in.

ENDFORM. " one_sales_condition_in

*----------------------------------------------------------------------*
FORM imcompletion_log .

  LOOP AT incomplete_logs INTO incomplete_log.
    WRITE: / incomplete_log-itm_number,
    incomplete_log-field_text,
    incomplete_log-table_name,
    incomplete_log-field_name.
  ENDLOOP.

ENDFORM. " imcompletion_log

[Former Member]

hiii

try using FM

BAPI_SALESORDER_CREATEFROMDAT2

then Use BAPI_TRANSACTION_COMMIT so that you can come to know where you are getting an error.

regards

twinkal

[Former Member]

Hi,

Try passing the refernce doc to SALES_HEADER_IN-REF_DOC in the import parameters of the FM and to update it pass the value 'X' to the import parameter SALES_HEADER_INX-REF_DOC.

[Former Member]

try to use the function module

BAPI_SALESDOCU_CREATEFROMDATA2

and user fm BAPI_TRANSACTION_COMMIT

[Former Member]

try to use the following fm BAPI_SALESORDER_CREATEFROMDAT2

and then use fm BAPI_TRANSACTION_COMMIT to save the sale order in data base