BAPI for Sales Order and DR.....

[Former Member]

Hi experts!

Is there any bapi for sales order and DR creation? i hope u guys help me..tnx! Reward points wil be given to deserve answer.

Regards,

Mackoy

[former_member181962]

YOu can use the bapi BAPI_SALESORDER_CREATEFROMDAT2 for SO creation?

What do you mean by DR?

[Former Member]

Hi Ravi,

DR means Delivery receipt, if im not mistaken...

Regards,

Mackoy

[Former Member]

Hi Ravi,

actually, it is short for outbound delivery...

Tnx!

Regards,

Mackoy

[Former Member]

Hi,

check these for creation of Outbound Deliveries,

BAPI_OUTB_DELIVERY_CREATENOREF: Generates Delivery Without Reference

BAPI_OUTB_DELIVERY_CREATE_SLS: Generates Delivery for Customer Order

BAPI_OUTB_DELIVERY_CREATE_STO: Generates Delivery for Stock Transport Order

<b>

Reward points if this helps,</b>

Kiran

[Former Member]

Hi,

For out bound delivery you can use BAPI_DELIVERYPROCESSING_EXEC

<b>Reward points</b>

Regards

[Former Member]

Hi,

Try with this bapi..if it works out..BAPI_SALESDOCU_CREATEFROMDATA.

Otherwise try with the following bapis..

BAPI_SALESORDER_CREATEFROMDAT2

BAPI_SALESORDER_CREATEFROMDAT3.

Regards,

Omkar.

[Former Member]

Hi,

try with the following bapis..

BAPI_SALESORDER_CREATEFROMDAT2

BAPI_SALESORDER_CREATEFROMDAT3.

<b>Reward points</b>

Regards

[former_member235056]

Hi,

Its the link 4 all those who want to search for different bapis:

<a href="http://www.planetsap.com/LIST_ALL_BAPIs.htm">http://www.planetsap.com/LIST_ALL_BAPIs.htm</a>

Pls do reward all helpful points.

Regards,

Ameet

[Former Member]

Hi,

Use BAPI : BAPI_SALESORDER_CREATEFROMDAT2

follow this sample code...

REPORT ZZBAPI_TEST1 .

*===========================================================

• Start of selection

*===========================================================

START-OF-SELECTION.

* test of sales order with BAPI
PERFORM SALES_ORDER_BAPI.
 
 
*================ End of main program ======================
 
*&---------------------------------------------------------------------*
*& Form SALES_ORDER_BAPI
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM SALES_ORDER_BAPI.
DATA : SD_HEADER LIKE BAPISDHEAD.
 
DATA : BEGIN OF ITEMIN_IT OCCURS 1.
INCLUDE STRUCTURE BAPIITEMIN.
DATA : END OF ITEMIN_IT.
 
DATA : BEGIN OF PARTNR_IT OCCURS 1.
INCLUDE STRUCTURE BAPIPARTNR.
DATA : END OF PARTNR_IT.
 
DATA : WK_SD_DOCNO LIKE VBAK-VBELN.
 
DATA: WK_RETURN LIKE BAPIRETURN.
 
CLEAR : SD_HEADER , ITEMIN_IT , PARTNR_IT.
 
SD_HEADER-DOC_TYPE = 'TA'.
SD_HEADER-SALES_ORG = '1793'.
SD_HEADER-DISTR_CHAN = '01'.
SD_HEADER-DIVISION = '01'.
SD_HEADER-PURCH_NO = 'Test'.
 
* itemin_it-hg_lv_item = '10'.
ITEMIN_IT-MATERIAL = '000000000000001143'.
ITEMIN_IT-PLANT = '3018'.
ITEMIN_IT-REQ_QTY = '1'.
ITEMIN_IT-SALES_UNIT = 'CS'.
APPEND ITEMIN_IT.
 
* itemin_it-hg_lv_item = '20'.
ITEMIN_IT-MATERIAL = '000000000000000848'.
ITEMIN_IT-PLANT = '3018'.
ITEMIN_IT-REQ_QTY = '1'.
ITEMIN_IT-SALES_UNIT = 'KG'.
APPEND ITEMIN_IT.
 
* itemin_it-hg_lv_item = '30'.
ITEMIN_IT-MATERIAL = '000000000000000848'.
ITEMIN_IT-PLANT = '3018'.
ITEMIN_IT-REQ_QTY = '1'.
ITEMIN_IT-SALES_UNIT = 'EA'.
APPEND ITEMIN_IT.
 
 
LOOP AT ITEMIN_IT.
WRITE : / SY-TABIX , ITEMIN_IT-MATERIAL , ITEMIN_IT-PLANT
, ITEMIN_IT-REQ_QTY , ITEMIN_IT-SALES_UNIT.
ENDLOOP.
 
 
CLEAR : PARTNR_IT.
PARTNR_IT-PARTN_ROLE = TEXT-001.
PARTNR_IT-PARTN_NUMB = '0000000004'.
APPEND PARTNR_IT.
CLEAR : PARTNR_IT.
 
PARTNR_IT-PARTN_ROLE = 'WE'.
PARTNR_IT-PARTN_NUMB = '0000000051'.
APPEND PARTNR_IT.
 
LOOP AT PARTNR_IT.
WRITE : / SY-TABIX , PARTNR_IT-PARTN_ROLE , PARTNR_IT-PARTN_NUMB.
ENDLOOP.
 
CLEAR : ITEMIN_IT , PARTNR_IT , WK_RETURN..
 
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = SD_HEADER
IMPORTING
SALESDOCUMENT = WK_SD_DOCNO
* SOLD_TO_PARTY =
* SHIP_TO_PARTY =
* BILLING_PARTY =
RETURN = WK_RETURN
TABLES
ORDER_ITEMS_IN = ITEMIN_IT
ORDER_PARTNERS = PARTNR_IT
* ORDER_ITEMS_OUT =
* ORDER_CFGS_REF =
* ORDER_CFGS_INST =
* ORDER_CFGS_PART_OF =
* ORDER_CFGS_VALUE =
* ORDER_CCARD =
EXCEPTIONS
OTHERS = 1.
 
WRITE : / 'sy-subrc = ' , SY-SUBRC.
 
IF NOT WK_SD_DOCNO IS INITIAL.
WRITE : / WK_SD_DOCNO , 'registerd'.
ELSE.
WRITE : / 'incorrect'.
WRITE : / WK_RETURN-TYPE , WK_RETURN-CODE , WK_RETURN-MESSAGE.
WRITE : / WK_RETURN-LOG_NO, WK_RETURN-LOG_MSG_NO,
WK_RETURN-MESSAGE_V1.
ENDIF.
 
ENDFORM. " SALES_ORDER_BAPI

regards,

Ashok Reddy

[Former Member]

Sales Order related BAPI's

BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data

BAPI_ORDER_CHANGE_STATUS_GET Change status for order

BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document

BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order

BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order

BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order

BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance

BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer

BAPI_SALESORDER_GETSTATUS Sales order: Display status

BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

BAPI_XSI_GET_VTRK_G Tracking info

and Delivery BAPIs

BAPI_IBDLV_CREATE_FROM_OBDLV BAPI Inbound Delivery from Outbound Delivery

BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Confirmation from a Decentralized System

BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries

BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System

BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries

<b>for future reference make note of the link for ant BAPI requirements--

http://www.sapbapi.com/bapi-list/</b>;

regards,

srinivas

<b>*reward for useful answers*</b>

[Former Member]

Hi all,

tnx guys for the help! problem solved.

Mackoy