10-12-2006 5:33 PM
Hi There,
For Internet sales, we are using BAPI_SALESORDER_CREATEFROMDAT2 to create sales order in our SAP system. I created one time customer for this purpose.
Whenever customer places an order, it goes to credit block. Order Header Credit status says 'Not Approved' and Overall status shows 'Blocked'.
If I create order manually with the same data's, order is not blocked.
Is there any field I have to update on BAPI which I mentioned above.
Your help is greatly appreciated.
Thanks,
Geetha
10-14-2006 10:25 PM
Geetha,
I'm having the same problem as you. I'm using this BAPI over SAP .NET Connector.
I'm implementing SAP ECC5. Wich version your`re using?
Debugging BAPI_SALESORDER_CREATEFROMDAT2, I found the include LVKMPF10, FORM SYSTEM_REACTION, witch raises the message exception F4 152.
Do you have any news about this problem?
Thanks for your (or anyone else's) help.
09-15-2020 8:34 AM
In BAPI_SALESORDER_CREATEFROMDAT2- Pass ORDER_CCARD-CC_STAT_EX = 'C',
It should fix the issue!
Thanks,
Vinay Kapoor