SD_SALESDOCUMENT_CREATE

[Former Member]

Hi All,

I am using the FM ‘SD_SALESDOCUMENT_CREATE’ to create a Sales Order. Everything is fine apart from two issues that I am struggling with..

1. I wish to assign a condition type ‘ZNET’ with a Amount Value of 0 and a condition value that is populated with a variable. I can do it manually no problem but when I crate it with the program it only creates the condition type but doesn’t assign the values I want.

2. I would like to add text to the item note. Does anyone know where I should put my text?

Many thanks for any help you can give, it is much appreciated,

Points Awarded,

Colm

[Former Member]

You may need to use the function SAVE_TEXT to create the text object.

[Former Member]

That would be a great work around but I'd be very suprised if it wasn't handled in the SD_SALESDOCUMENT_CREATE FM?

Thanks for the help though

[Former Member]

I figured out how to do the item text. If you pass through the sales_text table this will populate the item text. See code below to see how to populate the table. I still need a solution for the ZNET issue.

sales_texts TYPE TABLE OF bapisdtext WITH HEADER LINE,

• Fill Header Text data

sales_texts-itm_number = '000010'.

sales_texts-text_id = '0002'.

sales_texts-langu = sy-langu.

sales_texts-format_col = '*'.

sales_texts-text_line = t_citab-ittxt.

APPEND sales_texts.

CLEAR sales_texts.

CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'

EXPORTING

• SALESDOCUMENT =

sales_header_in = sales_header_in

• SALES_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE = ' '

• INT_NUMBER_ASSIGNMENT = ' '

• BEHAVE_WHEN_ERROR = ' '

• LOGIC_SWITCH = ' '

• business_object = 'BUS2094' "cred. mem. req.

• TESTRUN =

• CONVERT_PARVW_AUART = ' '

status_buffer_refresh = 'X'

IMPORTING

salesdocument_ex = salesdocument_ex

• SALES_HEADER_OUT =

• SALES_HEADER_STATUS =

TABLES

return = returns

sales_items_in = sales_items_in

• SALES_ITEMS_INX =

sales_partners = sales_partners

• SALES_SCHEDULES_IN =

• SALES_SCHEDULES_INX =

sales_conditions_in = sales_conditions_in

• SALES_CONDITIONS_INX =

• SALES_CFGS_REF =

• SALES_CFGS_INST =

• SALES_CFGS_PART_OF =

• SALES_CFGS_VALUE =

• SALES_CFGS_BLOB =

• SALES_CFGS_VK =

• SALES_CFGS_REFINST =

• SALES_CCARD =

sales_text = sales_texts

• SALES_KEYS =

• SALES_CONTRACT_IN =

• SALES_CONTRACT_INX =

• EXTENSIONIN =

• PARTNERADDRESSES =

• SALES_SCHED_CONF_IN =

• ITEMS_EX =

• SCHEDULE_EX =

• BUSINESS_EX =

incomplete_log = incomplete_logs

• EXTENSIONEX =

• CONDITIONS_EX =

• PARTNERS_EX =

• TEXTHEADERS_EX =

• TEXTLINES_EX =

• BATCH_CHARC =

.

[Former Member]

To populate the ZNET pricing condtions's condition value you must specify the currency_2 field. Easy as that.