SD_SALESDOCUMENT_CREATE entering values

[Former Member]

Hi,

I am thinking of using the function module SD_SALESDOCUMENT_CREATE to create credit memo request. I am getting the error saying 'Please Enter sold to party or ship to party'. Where should I enter it.

I created the credit memo request using VA01 and entered the following values.

ordtype-ZMKD

salesorg

distChan

Div

Soldtoparty

Ponum

Matnr

TargetQty

Ord Reason

Ref Doc No

Header -> Texts

Item -> Shipping -> Plant

Item -> Conditions ZCPP -> Price

And tried to enter the same values in the SD_SALESDOCUMENT_CREATE, but could not find some of those,

ordtype-ZMKD - yes - sales_header_in

salesorg - yes - sales_header_in

distChan - yes - sales_header_in

Div - yes - sales_header_in

Soldtoparty - no

Ponum - yes - sales_header_in - purch_no_c

Matnr -yes - sales_items_in

TargetQty -yes - sales_items_in

Ord Reason - no

Ref Doc No - no

Header -> Texts - no

Item -> Shipping -> Plant - no

Item -> Conditions ZCPP -> Price - no

Please help me where to enter the remaining fields and also Sold to Party.

Thank you,

Neelu.

[Former Member]

HI,

You have to pass the sold to and ship to in the parameter SALES_PARTNERS..

You can also use the BAPI 'BAPI_SALESDOCU_CREATEFROMDATA1'

CHeck this link for a sample code

https://wiki.sdn.sap.com/wiki/display/Snippets/ABAP-Simpleprogramtocreatesalesorderusing+BAPI

Thanks

Naren

[Former Member]

Hi Naren,

I entered the sold to party 1014 in the sales_partners PARTN_NUMB, but I got the same error saying ‘please enter sold to or ship to party’. Should I enter any value in the PARTN_ROLE AND ITM_NUMBER.

I got notes that 'BAPI_SALESDOCU_CREATEFROMDATA2' will not work for creating Credit Memo Request.

I tried the BAPI 'BAPI_SALESDOCU_CREATEFROMDATA2' and got the error as "Unpermitted combination of business object BUS2032 and sales doc. category K".

Are 'BAPI_SALESDOCU_CREATEFROMDATA1' and 'BAPI_SALESDOCU_CREATEFROMDATA1' are same or different.

Thanks,

Neelu.

[Former Member]

Hello Neelu,

You need to mention Partner role otherwise it will give error.

I don't think item number is required.

just use

sold to party

ship to party

partner role -> role will be WE is ship to party,ag is sold to party

append partner itab.

Thanks

Seshu

[Former Member]

Hi,

Now It said the sales document has been saved, and also it said sales document is not yet completed: edit data. Message_V1 - VBAPKOM, Parameter – VBUVKOM.

I went to VA03 to check the document it is not there.

Please help me to fix this.

Thanks,

Neelu.

Message was edited by:

neelu reddy

[Former Member]

Hello Neelu,

Please call BAPI_TRANSACTION_COMITT after SD_SALESDOCUMENT_CREATE.

It should be data problem,when you pass data to FM ,suppose material number is 100,you need to pass like 0000000000000000100(should be 18 char),same to item number.

qty field - you need to pass scheduline line structure.

Partner should be like suppose 1200,it should be 0000001200

Thanks

Seshu

[Former Member]

Hi Seshu,

To call BAPI_TRANSACTION_COMITT, do I have to go to Function Modules -> Other Function Module.

Please let me know.

Regards,

Neelu.

[Former Member]

Just see the below code :

data : i_ret2 like bapiret2 .

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = space

IMPORTING

RETURN = i_ret2.

or you can call like

in se38 -> click on pattern -> enter FM and enter-> it will place in editor.

make sure that keep the cursor after FM SD_SALESDOCUMENT_CREATE

Thanks

Seshu

[Former Member]

I do not see pattern in SE38 or SE37.

Thanks,

Neelu.

[Clemenss]

we had this question 1 or 2 days ago in this very forum. Do a search on SD_SALESDOCUMENT_CREATE and credit memo and find more than I said.

Regards,

Clemens