BAPI SALES ORDER & Copy with reference

[Former Member]

Hello,

I'm creating sales order copied with reference to an invoice. My problem is that the data item is empty. When I create the sales order manually and use the option 'Create with reference' and choose an invoice, the sales order is created with all data item. I don't know how I can get to copy the data item from the invoice in the new sales order. The code that I'm using is the following:

DATA: order_header_in LIKE bapisdhd1,

order_partners LIKE bapiparnr OCCURS 0 WITH HEADER LINE,

order_text LIKE bapisdtext OCCURS 0 WITH HEADER LINE,

order_header_inx LIKE bapisdhd1x,

order_item_in LIKE bapisditm OCCURS 0 WITH HEADER LINE,

order_schedules_in LIKE bapischdl OCCURS 0 WITH HEADER LINE,

order_conditions_in LIKE bapicond OCCURS 0 WITH HEADER LINE,

extensionin LIKE bapiparex OCCURS 0 WITH HEADER LINE,

partneraddresses LIKE bapiaddr1 OCCURS 0 WITH HEADER LINE,

order_cfgs_ref like BAPICUCFG occurs 0 with header line.

DATA: salesdocument LIKE bapivbeln-vbeln.

DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

order_header_in-doc_type = 'ZA09'.

order_header_in-sales_org = '1700'.

order_header_in-distr_chan = '01'.

order_header_in-division = '01'.

order_header_in-BILL_DATE = '20060701'.

order_header_in-ref_doc = '0900000019'.

order_header_in-refdoc_cat = 'M'.

*order_header_in-REF_DOC_L_LONG = '0900000019'.

order_header_in-purch_no_c ='prueba'.

*order_header_in-ord_reason = '003'.

*order_header_in-pmnttrms = '0002'.

*order_header_in-sales_off = '2800'.

order_header_in-ref_doc_l = 'FACTURA ES'.

*order_header_in-fix_val_dy = '20060701'.

*order_header_in-currency = 'USD'.

*order_header_in-exchg_rate = '1.2'.

order_partners-partn_role = 'AG'.

order_partners-partn_numb = '0000000001'.

order_partners-langu = 'EN'.

order_partners-name = 'El corte aleman'.

order_partners-country = 'ES'.

APPEND order_partners.

order_partners-partn_role = 'RE'.

order_partners-partn_numb = 'ARR000'.

order_partners-addr_link = '0000030044'.

APPEND order_partners.

CALL FUNCTION 'ADDR_GET_COMPLETE_ALL_TYPES'

EXPORTING

addrnumber = order_partners-addr_link

• PERSNUMBER =

address_object_type = '1'

• IV_CURRENT_COMM_DATA = 'X'

IMPORTING

• ADDR1_COMPLETE =

• ADDR2_COMPLETE =

• ADDR3_COMPLETE =

ADDR1_COMPLETE_BAPI = partneraddresses

• ADDR2_COMPLETE_BAPI =

• ADDR3_COMPLETE_BAPI =

• EXCEPTIONS

• PARAMETER_ERROR = 1

• ADDRESS_NOT_EXIST = 2

• PERSON_NOT_EXIST = 3

• INTERNAL_ERROR = 4

• OTHERS = 5

.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

data: vl_texto(40) value 'NUEVOOOOO'.

partneraddresses-name = vl_texto. clear vl_texto.

partneraddresses-name_2 = vl_texto.

partneraddresses-name_3 = vl_texto.

partneraddresses-name_4 = vl_texto.

partneraddresses-langu = 'E'.

APPEND partneraddresses.

DATA: vl_cantidad LIKE bapisditm-target_qty.

vl_cantidad = 1.

order_item_in-itm_number = 10.

order_item_in-material = 'HONORARIOS'.

order_item_in-ref_doc = '0900000019'.

order_item_in-ref_doc_it = 10.

order_item_in-ref_doc_ca = 'M'.

APPEND order_item_in.

order_schedules_in-itm_number = 10.

order_schedules_in-req_qty = vl_cantidad.

APPEND order_schedules_in.

order_text-text_id = 'Z001'.

order_text-ITM_NUMBER = ''.

order_text-langu = 'EN'.

order_text-text_line = 'Hola, CARACOLAcola'.

APPEND order_text.

order_text-text_id = 'Z001'.

order_text-langu = 'EN'.

order_text-text_line = 'Adios caracol'.

APPEND order_text.

order_text-itm_number = '000010'.

order_text-text_id = '0001'.

order_text-langu = 'EN'.

order_text-text_line = 'Hola, POSICIÓN'.

APPEND order_text.

extensionin-structure = 'BAPE_VBAK'.

extensionin-valuepart1 = ' BCL 7'.

APPEND extensionin.

order_cfgs_ref-posex = '10'.

order_cfgs_ref-config_id = '10'.

order_cfgs_ref-root_id = '00000001'.

append order_cfgs_ref.

CALL FUNCTION 'ZBAPI_SALESORDER_CREATEFROMDT2'

EXPORTING

• SALESDOCUMENTIN = salesdocument

order_header_in = order_header_in

• ORDER_HEADER_INX = order_header_inx

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

salesdocument = salesdocument

TABLES

return = return

order_items_in = order_item_in

• ORDER_ITEMS_INX =

order_partners = order_partners

order_schedules_in = order_schedules_in

• ORDER_SCHEDULES_INX =

order_conditions_in = order_conditions_in

• ORDER_CONDITIONS_INX =

ORDER_CFGS_REF = 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_text

• ORDER_KEYS =

• extensionin = extensionin

partneraddresses = partneraddresses

.

PERFORM report TABLES return.

*----

-

---

*DATA: salesdocument LIKE bapivbeln-vbeln.

*DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

*refresh return.

*

*CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'

• EXPORTING

• salesdocument = '0400000191'

• documenttype = 'ZA04'

• TESTRUN = ' '

• IMPORTING

• SALESDOCUMENT_EX = salesdocument

• TABLES

• RETURN = return

• .

*PERFORM report TABLES return.

*write: / salesdocument.

*----

-

---

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

• IMPORTING

• RETURN =

.

*&----

---

*

*& Form report

*&----

---

*

• text

*----

---

*

• -->P_MENSAJE text

*----

---

*

FORM report TABLES p_mensaje STRUCTURE bapiret2.

DATA: vl_mensaje TYPE string.

LOOP AT return.

CLEAR vl_mensaje.

MESSAGE ID return-id

TYPE return-type

NUMBER return-number

INTO vl_mensaje

WITH return-message_v1

return-message_v2

return-message_v3

return-message_v4.

WRITE: / vl_mensaje.

ENDLOOP.

ENDFORM. " report

[Former Member]

Hi Manuel,

There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.

You can try using this function module.

BAPI_SALESDOCUMENT_COPY

Data will be copied based on the copy control routines that is set between the two document types.

Thanks,

Arun

[Former Member]

Hello,

Thanks for your answer.

I can't use that function module because I need change some data for the positions (also for the header), like the text and the additional data (customer data that I created)

Thanks,

Manuel

[Former Member]

Hello,

i have the same problem. Did you resolve this issue? I have been testing a lot of differents fields (ref_doc, refdoc_cat) in structure Header_in in BAPI_SALESORDER_CREATEFROMDATA2 but ..document flow is not created.

How can i get it?

Thanks,

Jonathan

[Former Member]

did u all get the solution for the above problem?

If yes then please let me know.

Points will be rewarded.

Regards,

Mayank Agarwal

Message was edited by:

Mayank Agarwal