01-30-2008 9:32 AM
bapi_salesorder_creatfromdat2 - can it be used to create sales order for BOM materials.
How. Thanks
01-30-2008 1:07 PM
Hi,
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN
structure) and partner data (via the ORDER_PARTNERS table) as input
parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item
numbers manually, by filling in the relevant fields, or the system does
it, according to the settings for Customizing, by leaving the relevant
fields blank.
If you have configurable items, you must enter the configuration data in
the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and
ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one
hand, data for card identification, on the other, data for a transaction
which has taken place in an external system.
Once you have created the sales order successfully, you will receive the
document number (SALESDOCUMENT field). Any errors that may occur will be
announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the
system creates the sales area from the sold-to party or ship-to party,
who has been entered in the partner table. If a clear sales area cannot
be created, you will receive a system message, and the sales order will
not be created.
Regards,
Renjith Michael.