SD_SALESDOCUMENT_CREATE required data to get correct schedules data

[Former Member]

Hi all!!

I need to create sales documents through this function module. I Entered the following data:

SALES_HEADER_IN: All required data

SALES_ITEMS_IN: ITM_NUMBER=000010, MATERIAL=MAT1.

SALES_SCHEDULES_IN: ITM_NUMBER=000010, REQ_QTY=100, REQ_DATE= 02.12.2008 (today).

I expect that the table SCHEDULE_EX throws the following lines:

ITM_NUMBER=000010, REQ_QTY=100,COMMIT_QTY=49, TP_DATE= 02.12.2008

ITM_NUMBER=000010, REQ_QTY=100,COMMIT_QTY=51, TP_DATE= 02.01.2009

These lines are because 49 units are in stock and 51 are not and they can be delivered one month after.

But after I execute the function I check the SCHEDULE_EX table and I have this:

ITM_NUMBER=000010, REQ_QTY=100,COMMIT_QTY=0, TP_DATE= 02.12.2008

ITM_NUMBER=000010, REQ_QTY=0,COMMIT_QTY=0, TP_DATE= 02.01.2009

Do I have to put more data in the function to accomplish the desired result?

Please help!

Thanks

[Former Member]

Hi all!!

I need to create sales documents through this function module. I Entered the following data:

SALES_HEADER_IN: All required data

SALES_ITEMS_IN: ITM_NUMBER=000010, MATERIAL=MAT1.

SALES_SCHEDULES_IN: ITM_NUMBER=000010, REQ_QTY=100, REQ_DATE= 02.12.2008 (today).

I expect that the table SCHEDULE_EX throws the following lines:

ITM_NUMBER=000010, REQ_QTY=100,COMMIT_QTY=49, TP_DATE= 02.12.2008

ITM_NUMBER=000010, REQ_QTY=100,COMMIT_QTY=51, TP_DATE= 02.01.2009

These lines are because 49 units are in stock and 51 are not and they can be delivered one month after.

But after I execute the function I check the SCHEDULE_EX table and I have this:

ITM_NUMBER=000010, REQ_QTY=100,COMMIT_QTY=0, TP_DATE= 02.12.2008

ITM_NUMBER=000010, REQ_QTY=0,COMMIT_QTY=0, TP_DATE= 02.01.2009

Do I have to put more data in the function to accomplish the desired result?

Please help!

Thanks

[Former Member]

are you sure the stock is there? what happens if you go to the sales order in SAP created by the BAPI, and do ATP check there?

[Former Member]

Hi,

When I save the document through the BAPI and see it from the transaction in R3 it shows the following:

Item:10 Material: MAT1 Confirmed qty.:0 Mat.av.dt.:02.12.2008

Item:10 Material: MAT1 Confirmed qty.:100 Mat.av.dt.:02.01.2009

but when I create other document in R3 with the same data it throws the desired results.

Please help...

[Former Member]

SEE THE CODE

• Fill schedule lines

lt_schedules_in-itm_number = '000010'.

lt_schedules_in-sched_line = '0001'.

lt_schedules_in-req_qty = p_menge.

lt_schedules_in-REQ_DATE = sy-datum.

APPEND lt_schedules_in.

• Fill schedule line flags

lt_schedules_inx-itm_number = '000010'.

lt_schedules_inx-sched_line = '0001'.

lt_schedules_inx-updateflag = 'X'.

lt_schedules_inx-req_qty = 'X'.

lt_schedules_inx-REQ_DATE = 'X'.

APPEND lt_schedules_inx.

[Former Member]

Thanks Kupra,

I will try it and I´ll be back. Now I have doubts now is about the structures that end with INX, can you explain me what are they used for? Is there a reference of SAP Function Modules's structures?

Thanks again!!!

[Former Member]

Hi Krupa,

I tested the function module entering the values in the fields you gave to me and it still doesn't work.

Any other idea?

Thanks

[Former Member]

Hi Miguel,

did you ever checked the customer you want to make an order for?

It could be a problem if the customer is locked for delivery or he has

passt his credit limit.

Greetings

Edited by: Tobias Nell on Sep 9, 2009 3:34 PM