Sales order creation BAPI with configuration data

[Former Member]

Hi,

I am creating Sales order through BAPI_SALESORDER_CREATEFROMDAT2, the order is getting created but I am not getting the characteristic values. I filled the structures required for the configuration part.

If possible please post the code for the config part.

Thanks,

Santosh

[Former Member]

Hi,

I am creating Sales order through BAPI_SALESORDER_CREATEFROMDAT2, the order is getting created but I am not getting the characteristic values. I filled the structures required for the configuration part.

If possible please post the code for the config part.

Thanks,

Santosh

[Former Member]

hI,

Here is some sample code:

• Order header

l_order_header-doc_type = 'ZQBV'.

l_order_header-distr_chan = '10'.

l_order_header-division = '00'.

if g_qals-werk eq '1100'.

l_order_header-sales_org = '1000'.

else.

if g_qals-werk eq '3100'.

l_order_header-sales_org = '3000'.

else.

message i001(00) with text-005.

endif.

endif.

l_order_header-purch_no_c = g_qals-prueflos. " <= lot

• Partner data

l_order_partners-partn_role = 'AG'.

l_order_partners-partn_numb = g_qals-kunnr.

append l_order_partners to it_order_partners.

• Order items => only one

l_order_items-itm_number = 10.

l_order_items-material = g_qals-matnr.

l_order_items-target_qty = 1.

append l_order_items to it_order_items.

• Schedules for quantity

l_order_schdl-itm_number = 10.

l_order_schdl-req_qty = 1. " <= only 1 !

append l_order_schdl to it_order_schdl.

• Conditions for value

l_order_conditions-itm_number = 10.

l_order_conditions-cond_type = 'PR00'.

l_order_conditions-cond_value = g_effort_sum.

l_order_conditions-currency = g_effort_unit.

append l_order_conditions to it_order_conditions.

• BAPI to create sales order

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

ORDER_HEADER_IN = l_order_header

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

SALESDOCUMENT = l_salesdocument

TABLES

RETURN = it_return

ORDER_ITEMS_IN = it_order_items

• ORDER_ITEMS_INX =

ORDER_PARTNERS = it_order_partners

ORDER_SCHEDULES_IN = it_order_schdl

• ORDER_SCHEDULES_INX =

ORDER_CONDITIONS_IN = it_order_conditions

• ORDER_CONDITIONS_INX =

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CFGS_VK =

• ORDER_CFGS_REFINST =

• ORDER_CCARD =

• ORDER_TEXT =

• ORDER_KEYS =

• EXTENSIONIN =

• PARTNERADDRESSES =

.

if not l_salesdocument is initial.

• order successfully created

message i001(00) with text-001 l_salesdocument.

endif.

endif.

<b>Reward points</b>

Regards

[Former Member]

Hi Santosh,

here is the code 4 create sales order by BAPI

&----

---

*& Report ZSAN_BAPI_TEST1 *

*& *

&----

---

*& *

*& *

&----

---

REPORT ZSAN_BAPI_TEST1.

DATA: ORDER_HEADER LIKE BAPISDHEAD,

" Sales and Distribution Document Header

ORDERPARTNER LIKE BAPIPARTNR OCCURS 0 WITH HEADER LINE,

" SD Document Partner

ORDER_ITEM_IN LIKE BAPIITEMIN OCCURS 0 WITH HEADER LINE,

" Create SD Document Item

HEADER_IND LIKE BAPISDHEADX,

" Checkbox Fields for Sales and Distribution Document Header

RETURN LIKE BAPIRETURN1 OCCURS 0 WITH HEADER LINE,

" Return Parameter

W_ORDER LIKE BAPIVBELN-VBELN.

" Sales Document

*Initialize values

ORDER_HEADER-DOC_TYPE = 'TA'.

ORDER_HEADER-SALES_ORG = '5555'.

ORDER_HEADER-DISTR_CHAN = '55'.

ORDER_HEADER-DIVISION = '55'.

ORDERPARTNER-PARTN_NUMB = '0000003002'.

ORDERPARTNER-PARTN_ROLE = 'SP'.

APPEND ORDERPARTNER.

CLEAR ORDERPARTNER.

ORDER_ITEM_IN-MATERIAL = 'MAT1'.

ORDER_ITEM_IN-REQ_QTY = '2.000'.

APPEND ORDER_ITEM_IN.

CLEAR ORDER_ITEM_IN.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'

EXPORTING

ORDER_HEADER_IN = ORDER_HEADER

CONVERT_PARVW_AUART = 'X'

IMPORTING

SALESDOCUMENT = W_ORDER

RETURN = RETURN

TABLES

ORDER_ITEMS_IN = ORDER_ITEM_IN

ORDER_PARTNERS = ORDERPARTNER.

*Commit BAPI's process

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

FORMAT COLOR 6 INVERSE ON.

READ TABLE RETURN WITH KEY TYPE = 'E'.

IF SY-SUBRC = 0.

WRITE: 'Sales order not created' .

ELSE.

WRITE: ' Sales order NO.',W_ORDER COLOR 5, 'created successfully'.

ENDIF.

FORMAT COLOR OFF INVERSE OFF.

[Former Member]

For standard order it is working fine.But I want to pass configuration data also.

[Former Member]

and for display Sales Order,

PARAMETERS: C_NUMBER LIKE BAPI1007-CUSTOMER ,

" Customer Number

S_ORG LIKE BAPIORDERS-SALES_ORG.

" Sales Organization

DATA: SALES_ORDERS LIKE BAPIORDERS OCCURS 0 WITH HEADER LINE,

" Order Items for Material

RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE.

" Return Parameter

*Get Sales order numbers

CALL FUNCTION 'BAPI_SALESORDER_GETLIST'

EXPORTING

CUSTOMER_NUMBER = C_NUMBER

SALES_ORGANIZATION = S_ORG

IMPORTING

RETURN = RETURN

TABLES

SALES_ORDERS = SALES_ORDERS.

*Get Title

FORMAT COLOR 6 INVERSE ON.

WRITE: /,1(13)'Sales order',

15(25)'Item number',

28(36)'Material',

38 'Short text'.

FORMAT COLOR OFF INVERSE OFF.

*Display Sales orders

LOOP AT SALES_ORDERS.

WRITE: /,4(13) SALES_ORDERS-SD_DOC,

17(25) SALES_ORDERS-ITM_NUMBER,

29(36) SALES_ORDERS-MATERIAL,

40 SALES_ORDERS-SHORT_TEXT.

ENDLOOP.

If useful Reward me with ur valueable points.

Thanks

Sanket