sd_salesdocument_create

[xt_inergo]

Hi,

I am running the FM SD_SALESDOCUMENT_CREATE to create sales documents.

After execution I get the following result:

SALES_HEADER_IN has been processed successfully

SALES_ITEM_IN has been processed successfully

SALES_CONDITIONS_IN has been processed successfully

Credit M.-Prod. THE 8000000633 has been saved

in export parameter SALESDOCUMENT_EX I get a value (for example 8000000633) which is a correct sales document number. But when I use transaction VA02 or VA03 and give the above number I get the message "Sales document is not available".

If I try to crete a sales documnet using VA01 the document is created successfully and takes the next sales document number (for exemple 8000000634).

Can someone help me.

Thanks in advanced.

Edited by: Odysseas Spyroglou on Jan 13, 2011 11:19 AM

[Former Member]

Hi Odysseas,

Try to use the FM BAPI_TRANSACTION_COMMIT right after SD_SALESDOCUMENT_CREATE.

        call function 'BAPI_TRANSACTION_COMMIT'
         exporting
           wait          = 'X'
*         IMPORTING
*           RETURN        =
                  .

[xt_inergo]

I am not using SD_SALESDOCUMENT_CREATE in a ABAP program yet. I am trying to execute it manualy to see if it runs correct and then I will use it in a program.

do I have to I run the BAPI_TRANSACTION_COMMIT manualy?

Thanks

[Former Member]

Dear Odysseas,

Yes. You can execute the both functions to test.

Go to TCODE SE37, Function Module / Test / Test Sequences, then put the two FM's in the lines...

SD_SALESDOCUMENT_CREATE

BAPI_TRANSACTION_COMMIT

And press ENTER.

The two FM's will be called sequentially.

Regards,

João Henrique

[xt_inergo]

that was the answer.

Thanks.

[xt_inergo]

Hi,

Today I wrote the following ABAP program. The problem is that I dont get the sales document number in d_vbeln. It seems that is not working. Can someone help?

Thanks in advanced

DATA: ta_BAPIPARNR LIKE BAPIPARNR occurs 0 with header line. "customers

ta_bapiparnr-partn_role = 'SH'.

ta_bapiparnr-partn_numb = customercode.

APPEND ta_bapiparnr.

ta_bapiparnr-partn_role = 'SP'.

ta_bapiparnr-partn_numb = customercode.

APPEND ta_bapiparnr.

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

SALES_HEADER_IN = st_bapisdhd1

CONVERT_PARVW_AUART = 'X'

STATUS_BUFFER_REFRESH = 'X'

IMPORTING

SALESDOCUMENT_EX = d_vbeln

• SALES_HEADER_OUT =

TABLES

RETURN = ta_BAPIRET2

SALES_ITEMS_IN = ta_bapisditm

SALES_PARTNERS = ta_bapiparnr

SALES_CONDITIONS_IN = ta_bapicond

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

• IMPORTING

• RETURN =

.

Edited by: Odysseas Spyroglou on Jan 14, 2011 10:07 AM

[xt_inergo]

ok I found it . It was the date format.

[Former Member]

Have you called BAPI_TRANSACTION_COMMIT after the function module call ?

[Former Member]

Hi,

in the Importing parameter pass or comment testrun = testrun

and call

call function 'BAPI_TRANSACTION_COMMIT'.

Prabhudas