Urgent!!! BAPI_SALESORDER_CREATEFROMDAT2 ( input value problem )

[Former Member]

when i am executing the values in the bapi it is processing sucessfully and returing the sales docuemnt no but when i am processing the same data it is saying sold-to-party is not provided, here is my code.

Code:

-

---

DATA : order_header_in TYPE bapisdhd1, "order header.

salesdocument TYPE bapivbeln, "SO no

return TYPE TABLE OF bapiret2, "return value.

order_items_in TYPE bapisditm, "Oder item

order_partners TYPE bapiparnr, "Order partners.

order_schedules_in TYPE bapischdl. "Structure of order header.

• Error flag

DATA: l_errflag(1) TYPE c.

*Local internal table.

DATA: i_order_partners LIKE TABLE OF order_partners,

i_items_order LIKE TABLE OF order_items_in,

i_schedule_item LIKE TABLE OF order_schedules_in,

i_return LIKE return,

• Sales document number

l_vbeln LIKE salesdocument.

DATA : l_exp TYPE REF TO cx_sy_dyn_call_illegal_type.

*Order Header Data

order_header_in-doc_type = 'SOR' . "doc type.

order_header_in-sales_org = '1000' . "sales org.

order_header_in-distr_chan = '12' . "dist channel.

order_header_in-division = '00' . "division.

• order_header_in-req_date_h = '20071212'. "Req date.

• order_header_in-purch_date = '20071212'. "Purchase date.

*Partner no.

order_partners-partn_role = 'SP'.

order_partners-partn_numb = '1175'. "sold-to-party.

APPEND order_partners TO i_order_partners .

*Item no.

order_items_in-itm_number = '000010' .

• order_items_in-PO_ITM_NO = '10'.

order_items_in-material = 'M-13'.

order_items_in-target_qty = '1.000'.

APPEND order_items_in TO i_items_order.

*Scheduling.

order_schedules_in-itm_number = '000010'.

order_schedules_in-sched_line = '0002'.

• order_schedules_in-REQ_TIME = '10:00:00'.

order_schedules_in-req_qty = '3.000'.

APPEND order_schedules_in TO i_schedule_item.

• TRY.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

order_header_in = order_header_in

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

salesdocument = l_vbeln

TABLES

return = i_return

order_items_in = i_items_order

• ORDER_ITEMS_INX =

order_partners = i_order_partners

order_schedules_in = i_schedule_item.

• ORDER_SCHEDULES_INX =

• ORDER_CONDITIONS_IN =

• 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 sy-subrc NE 0.

• RAISE EXCEPTION TYPE CX_SY_DYN_CALL_ILLEGAL_TYPE.

ENDIF.

• CATCH CX_SY_DYN_CALL_ILLEGAL_TYPE INTO l_exp.

• ELSE.

• CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

• ENDTRY.

[Former Member]

hi ricky,

That may not be sold-to-party, kindly check, for clarity i am giving example which is running fine

REPORT ZSKCREA .

*types : begin of xml_line,

• data(256) type x,

• end of xml_line.

*

*data: xml_table type table of xml_line,

• xml_table_size type i,

• istream type ref to if_ixml_istream.

*

*call function 'GUI_UPLOAD'

• exporting

• filename = 'c:\slcreaorder2.xml'

• FILETYPE = 'BIN'

• IMPORTING

• FILELENGTH = xml_table_size

• tables

• data_tab = xml_table

*.

data : salesorderheader like BAPISDHD1 occurs 0 with header line,

salesorderheaderx like BAPISDHD1X occurs 0 with header line,

salesorderitems like BAPISDITM occurs 0 with header line,

salesorderitemsx like BAPISDITMX occurs 0 with header line,

salesorderpartners like BAPIPARNR occurs 0 with header line,

salesorderschdule like BAPISCHDL occurs 0 with header line,

salesorderschdulex like BAPISCHDLX occurs 0 with header line,

salesordercondition like bapicond occurs 0 with header line,

salesorderconditionx like bapicondx occurs 0 with header line,

return1 like BAPIRET2 occurs 0 with header line.

salesorderheader-doc_type = 'TA'.

salesorderheader-sales_org = 'JNJ1'.

salesorderheader-distr_chan = '02'.

salesorderheader-division = 'J1'.

salesorderheader-sales_off = 'JNJ1'.

salesorderheader-purch_no_c = 'testbapipo'.

salesorderheader-purch_date = sy-datum.

salesorderheader-req_date_h = sy-datum.

append salesorderheader.

salesorderitems-material = '000000000000000727'.

salesorderitems-plant = 'JNJ1'.

salesorderitems-target_qu = 'EA'.

append salesorderitems.

salesorderpartners-partn_role = 'AG'.

salesorderpartners-partn_numb = '0000000036'.

append salesorderpartners.

salesorderschdule-itm_number = '10'.

salesorderschdule-req_qty = '10'.

append salesorderschdule.

• salesordercondition-cond_type = 'zpr1'.

• salesordercondition-cond_value = '40'.

• append salesordercondition.

salesorderheaderx-updateflag = 'I'.

salesorderheaderx-doc_type = 'X'.

salesorderheaderx-sales_org = 'X'.

salesorderheaderx-distr_chan = 'X'.

salesorderheaderx-division = 'X'.

salesorderheaderx-sales_off = 'X'.

salesorderheaderx-purch_no_c = 'X'.

salesorderheaderx-purch_date = 'X'.

salesorderheaderx-req_date_h = 'X'.

salesorderitemsx-updateflag = 'I'.

salesorderitemsx-material = 'X'.

salesorderitemsx-plant = 'X'.

salesorderitemsx-division = 'X'.

salesorderitemsx-target_qu = 'X'.

append salesorderitemsx.

salesorderschdulex-updateflag = 'I'.

salesorderschdulex-itm_number = 'X'.

salesorderschdulex-req_qty = 'X'.

append salesorderschdulex.

• salesorderconditionx-updateflag = 'I'.

• salesorderconditionx-cond_type = 'X'.

• salesorderconditionx-cond_value = 'X'.

• append salesorderconditionx.

call function 'BAPI_SALESORDER_CREATEFROMDAT2'

exporting

• SALESDOCUMENTIN =

order_header_in = salesorderheader

ORDER_HEADER_INX = salesorderheaderx

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = 'c:\msk2.xml '

• IMPORTING

• SALESDOCUMENT = salesdocument

tables

RETURN = return1

ORDER_ITEMS_IN = salesorderitems

ORDER_ITEMS_INX = salesorderitemsx

order_partners = salesorderpartners

ORDER_SCHEDULES_IN = salesorderschdule

ORDER_SCHEDULES_INX = salesorderschdulex

• ORDER_CONDITIONS_IN =

• 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 =

.

call function 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

• IMPORTING

• RETURN =

.

<u><i><b>Reward points if useful</b></i></u>

regards,

pavan