Parameters to be passed to BAPI_SALESORDER_SIMULATE

[Former Member]

Hi Experts,

I need your help to identify the parameters that need to be passed to the bapi: BAPI_SALESORDER_SIMULATE.

I am using this BAPI to perform ATP Check, Payment Authorization (Credit Cards), Conditions and Credit Check.

I am not sure about which fields need to be filled in the structures ORDER_ITEMS_IN, ORDER_PARTNERS, ORDER_SCHEDULE_IN, ORDER_CCARD.

If any other structures need to be filled, kindly let me know of the same.

Thanks in advance.

Regards,

Keerthi

[former_member585865]

Hi Keerthi,

t_orderitem_in-req_date = <date>.

t_orderitem_in-itm_number = <line item no>.

PERFORM convert_salesunit_input CHANGING it_mat-vrkme.

t_orderitem_in-material = <Material>

APPEND t_orderitem_in.

CLEAR t_orderitem_in.

t_orderschedulein-itm_number = <line item no>

• T_ORDERSCHEDULEIN-REQ_DATE = SY-DATUM. "T_SOHDR-VDATU.

• T_ORDERSCHEDULEIN-SCHED_LINE = 1.

t_orderschedulein-req_qty = <req quantity>

APPEND t_orderschedulein.

CLEAR t_orderschedulein.

MODIFY it_mat TRANSPORTING itmno.

ENDLOOP.

• Sold to Party

IF t_sohdr-kunnr CO '0123456789 '.

p_kunnr = t_sohdr-kunnr.

t_sohdr-kunnr = p_kunnr.

ENDIF.

MOVE: 'AG' TO t_orderpart-partn_role,

t_sohdr-kunnr TO t_orderpart-partn_numb.

APPEND t_orderpart.

• Ship to Party

IF t_sohdr-shknr CO '0123456789 '.

p_kunnr = t_sohdr-shknr.

t_sohdr-shknr = p_kunnr.

ENDIF.

MOVE: 'WE' TO t_orderpart-partn_role,

t_sohdr-shknr TO t_orderpart-partn_numb.

APPEND t_orderpart.

CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'

EXPORTING

order_header_in = orderhead

IMPORTING

return = return

TABLES

order_items_in = t_orderitem_in

order_partners = t_orderpart

order_schedule_in = t_orderschedulein

order_items_out = t_orderitem_out

order_schedule_ex = t_orderitem_sch

order_condition_ex = t_orderitem_cond

messagetable = t_bapi_return2

EXCEPTIONS

OTHERS = 1.

[Former Member]

Hi,

You need to pass ORDER_HEADER_IN, ORDER_ITEMS_IN, ORDER_PARTNERS, ORDER_CCARD and ORDER_CCARD_EX.

-

---

DATA: st_BAPISDHEAD like BAPISDHEAD, " Sales Order Header Data

ta_BAPIITEMIN like BAPIITEMIN occurs 0 with header line, " Ln item

ta_BAPIPARTNR like BAPIPARTNR occurs 0 with header line, " Partner

int_BAPIITEMEX like BAPIITEMEX occurs 0 with header line,

int_BAPISDHEDU like BAPISDHEDU occurs 0 with header line,

int_BAPICOND like BAPICOND occurs 0 with header line,

int_BAPIINCOMP like BAPIINCOMP occurs 0 with header line,

d_BAPIRETURN1 like BAPIRETURN. " Bapi return msg

• Move the data to create sales order in the repective parameters------*

move: 'TA' to st_BAPISDHEAD-DOC_TYPE, " Sales document type

'15493' to st_BAPISDHEAD-PURCH_NO_C,

'00010' to ta_BAPIITEMIN-ITM_NUMBER,

'Y-351' to ta_BAPIITEMIN-MATERIAL,

'1100' to ta_BAPIITEMIN-PLANT,

'1' to ta_BAPIITEMIN-REQ_QTY,

'AG' to ta_BAPIPARTNR-PARTN_ROLE, " Sold to Party

'0000007777' to ta_BAPIPARTNR-PARTN_NUMB.

• Append the internal tables-------------------------------------------*

append ta_BAPIPARTNR.

clear ta_BAPIPARTNR.

append ta_BAPIITEMIN.

clear ta_BAPIITEMIN.

• Move ship to party---------------------------------------------------*

move: 'RG' to ta_BAPIPARTNR-PARTN_ROLE, " Ship to party

'0000007777' to ta_BAPIPARTNR-PARTN_NUMB.

• Append the internal tables-------------------------------------------*

append ta_BAPIPARTNR.

clear ta_BAPIPARTNR.

• Call BAPI to SIMULATE the Order

CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'

EXPORTING

ORDER_HEADER_IN = st_BAPISDHEAD

• CONVERT_PARVW_AUART = ' '

IMPORTING

• SALESDOCUMENT =

• SOLD_TO_PARTY =

• SHIP_TO_PARTY =

• BILLING_PARTY =

RETURN = d_BAPIRETURN1

TABLES

ORDER_ITEMS_IN = ta_BAPIITEMIN

ORDER_PARTNERS = ta_BAPIPARTNR

• ORDER_SCHEDULE_IN =

ORDER_ITEMS_OUT = int_BAPIITEMEX

• ORDER_CFGS_REF =

• ORDER_CFGS_INST =

• ORDER_CFGS_PART_OF =

• ORDER_CFGS_VALUE =

• ORDER_CFGS_BLOB =

• ORDER_CCARD =

• ORDER_CCARD_EX =

ORDER_SCHEDULE_EX = int_BAPISDHEDU

ORDER_CONDITION_EX = int_BAPICOND

ORDER_INCOMPLETE = int_BAPIINCOMP

• MESSAGETABLE =

• EXTENSIONIN =

• PARTNERADDRESSES =

.

IF SY-SUBRC = 0.

ENDIF

[Former Member]

hi Keerthi,

first u have to create the following internal table.

DATA: IT_ORDER_HEADER_IN TYPE STANDARD TABLE OF BAPISDHEAD WITH HEADER LINE,

IT_RETURN TYPE STANDARD TABLE OF BAPIRETURN WITH HEADER LINE,

IT_ORDER_ITEMS_IN TYPE STANDARD TABLE OF BAPIITEMIN WITH HEADER LINE,

IT_ORDER_PARTNERS TYPE STANDARD TABLE OF BAPIPARTNR WITH HEADER LINE,

IT_ORDER_SCHEDULE_IN TYPE STANDARD TABLE OFBAPISCHDL WITH HEADER LINE,

IT_ORDER_ITEMS_OUT TYPE STANDARD TABLE OF BAPIITEMEX WITH HEADER LINE,

IT_ORDER_CFGS_REF TYPE STANDARD TABLE OFBAPICUCFGWITH HEADER LINE,

IT_ORDER_CFGS_INST TYPE STANDARD TABLE OFBAPICUINSWITH HEADER LINE,

IT_ORDER_CFGS_PART_OF TYPE STANDARD TABLE OF BAPICUPRT WITH HEADER LINE,

IT_ORDER_CFGS_VALUE TYPE STANDARD TABLE OF BAPICUVAL WITH HEADER LINE,

IT_ORDER_CFGS_BLOB TYPE STANDARD TABLE OF BAPICUBLB WITH HEADER LINE,

IT_ORDER_CCARD TYPE STANDARD TABLE OFBAPICCARD WITH HEADER LINE,

IT_ORDER_CCARD_EX TYPE STANDARD TABLE OFBAPICCARD_EX WITH HEADER LINE,

IT_ORDER_SCHEDULE_EX TYPE STANDARD TABLE OF BAPISDHEDUWITH HEADER LINE,

IT_ORDER_CONDITION_EX TYPE STANDARD TABLE OF BAPICOND WITH HEADER LINE,

IT_ORDER_INCOMPLETE TYPE STANDARD TABLE OF BAPIINCOMP WITH HEADER LINE,

IT_MESSAGETABLE TYPE STANDARD TABLE OFBAPIRET2 WITH HEADER LINE,

IT_EXTENSIONIN TYPE STANDARD TABLE OF BAPIPAREX WITH HEADER LINE,

IT_PARTNERADDRESSES TYPE STANDARD TABLE OF BAPIADDR1 WITH HEADER LINE,

CONVERT_PARVW_AUART type BAPIFLAG-BAPIFLAG,

then pass it where required.

Hope this helps

Regards

Ritesh J

[Former Member]

Hi,

See the mandatory field's of all structure of bapi and fill them with require data and also update updation flag if any.

Thanks

Mohit

[Former Member]

see the following example

*&---------------------------------------------------------------------*
*& Report  ZSALESORDER_SIMULATE
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZSALESORDER_SIMULATE.


*REPORT  z_salesorder_simulate.

DATA: order_header_in LIKE bapisdhead,
      order_items_in LIKE TABLE OF bapiitemin,
      return LIKE bapireturn,
      wa_order_items_in LIKE LINE OF order_items_in,
      order_partners LIKE TABLE OF bapipartnr,
      wa_order_partners LIKE LINE OF order_partners,
      order_items_out LIKE TABLE OF bapiitemex,
      wa_order_items_out LIKE LINE OF order_items_out.

* Fill order_header_in
order_header_in-doc_type = 'TA'.

* Fill order_items_in
wa_order_items_in-material = '000000000000020927'.
wa_order_items_in-req_qty = '1000'.

APPEND wa_order_items_in TO order_items_in.

* Fill order_items_in
wa_order_partners-partn_role = 'AG'.
wa_order_partners-partn_numb = '0000000001'.

APPEND wa_order_partners TO order_partners.

* Execute Function Module BAPI_SALESORDER_SIMULATE
CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'
  EXPORTING
    order_header_in           = order_header_in
  IMPORTING
    return                    = return
  TABLES
    order_items_in            = order_items_in
    order_partners            = order_partners
    order_items_out           = order_items_out.

* The return structure gives any error messages
WRITE: return-message.

* Print out the order items
LOOP AT order_items_out INTO wa_order_items_out.
  WRITE: wa_order_items_out-material,
         wa_order_items_out-short_text,
         wa_order_items_out-subtotal_2.
ENDLOOP.




*