sales order creation

[Former Member]

Hi all,

I am trying to create sales order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'.

In this bapi for partner table am passing values as below.

lt_pr-partn_role = 'SP'. " partner role

lt_pr-partn_numb = '0000000019'. " customer number

i have to pass sold-to party too.(since its a mandatory field ).

i want to know what is the field name for sold to party.

regards,

[Former Member]

Hi all,

I am trying to create sales order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2'.

In this bapi for partner table am passing values as below.

lt_pr-partn_role = 'SP'. " partner role

lt_pr-partn_numb = '0000000019'. " customer number

i have to pass sold-to party too.(since its a mandatory field ).

i want to know what is the field name for sold to party.

regards,

[Former Member]

Hi,

Check this code

REPORT z_bapi_create_sales_order_test .

• Order header:

• - Order type: OR Important you must use the german code TA

• - Sales org: 1000

• - Distrb. chan.: 10

• - Division: 00

*

• - Sold to party: 1032

• - Ship to party: 1032

• - Purch order: DG-19970626-3

.

• Order item:

• - Material: P-100

• - Qty: 1

DATA OK_CODE LIKE SY-UCOMM.

DATA:

• Order partners

li_order_partners TYPE STANDARD TABLE OF bapiparnr,

l_order_partners LIKE bapiparnr,

• Structures for order header

l_order_header_in LIKE bapisdhd1,

l_order_header_inx LIKE bapisdhd1x,

• Tables for order items

li_order_items_in TYPE STANDARD TABLE OF bapisditm,

l_order_items_in LIKE bapisditm,

li_order_items_inx TYPE STANDARD TABLE OF bapisditmx,

l_order_items_inx LIKE bapisditmx,

• Return table from bapi call

li_return TYPE STANDARD TABLE OF bapiret2,

l_return TYPE bapiret2,

• Sales document number

l_vbeln LIKE bapivbeln-vbeln,

• Error flag

l_errflag(1) TYPE c.

DATA: BEGIN OF ITAB OCCURS 0,

OT(5),

SO(4),

DC(2),

DI(2),

ST(5),

SH(5),

POD(10),

PON(9),

PMNT(4),

ITM(2),

MATNR(10),

QTY(9),

END OF ITAB.

START-OF-SELECTION.

call screen 100.

*----

---

• Build partner information

*----

---

CLEAR l_order_partners.

l_order_partners-partn_role = 'AG'. "Remember German codes !

l_order_partners-partn_numb = ITAB-ST.

APPEND l_order_partners TO li_order_partners.

*----

---

• Build order header

*----

---

• Update flag

l_order_header_inx-updateflag = 'I'.

• Sales document type

l_order_header_in-doc_type = ITAB-OT. "Remember German codes !

l_order_header_inx-doc_type = 'X'.

• Sales organization

l_order_header_in-sales_org = ITAB-SO.

l_order_header_inx-sales_org = 'X'.

• Distribution channel

l_order_header_in-distr_chan = ITAB-DC.

l_order_header_inx-distr_chan = 'X'.

• Division

l_order_header_in-division = ITAB-DI.

l_order_header_inx-division = 'X'.

• Purchase order

l_order_header_in-purch_no_c = ITAB-PON.

l_order_header_inx-purch_no_c = 'X'.

l_order_header_in-PURCH_DATE = ITAB-POD.

l_order_header_inx-PURCH_DATE = 'X'.

*----

---

• Build order item(s) - Only 1 is used in this example

*----

---

l_order_items_in-itm_number = ITAB-ITM.

l_order_items_inx-itm_number = ITAB-ITM.

l_order_items_in-material = ITAB-MATNR.

l_order_items_inx-material = 'X'.

l_order_items_in-comp_quant = ITAB-QTY.

l_order_items_inx-comp_quant = 'X'.

APPEND l_order_items_in TO li_order_items_in.

l_order_items_inx-updateflag = 'I'.

APPEND l_order_items_inx TO li_order_items_inx.

*----

---

• CALL Bapi

*----

---

MODULE USER_COMMAND_0100 INPUT.

CASE SY-UCOMM.

WHEN 'CREATE'.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

order_header_in = l_order_header_in

order_header_inx = l_order_header_inx

testrun = 'X'

IMPORTING

salesdocument = l_vbeln

TABLES

return = li_return

order_items_in = li_order_items_in

order_items_inx = li_order_items_inx

order_partners = li_order_partners.

PERFORM ERROR.

WHEN 'EXIT'.

LEAVE PROGRAM.

endcase.

ENDMODULE. " USER_COMMAND_0100 INPUT

*----

---

• Check and write Return table

*----

---

FORM ERROR.

LEAVE TO LIST-PROCESSING.

CLEAR l_errflag.

WRITE: / 'Sales dcoument: ', l_vbeln.

LOOP AT li_return INTO l_return.

WRITE: / l_return-type, l_return-message(50).

IF l_return-type = 'E'.

l_errflag = 'X'.

ENDIF.

ENDLOOP.

PERFORM COMMIT.

ENDFORM. " ERROR INPUT

*----

---

• No errors - Commit

*----

---

FORM COMMIT.

IF l_errflag IS INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ENDIF.

ENDFORM. " COMMIT INPUT

Regards

Ravi

[Former Member]

Hi ,

The fields are .

lt_pr-partn_role = 'AG'. " partner role

lt_pr-partn_numb = VALUE .

The field name is KUNNR .

pLEASE REWARD IF USEFUL.

[Former Member]

Hi ,

The field lt_pr-partn_numb = '0000000019'. " customer number is nothing but sold to party, the customer will be the sold to party.

By specifing lt_pr-partn_role = 'SP', it maens that it is of type sold to party.

Regarsd,

Chandan.

[Former Member]

thank you all .

chandan : i got it.