how to use the field checkbox for bapi parameter ?

[Former Member]

Dear All,

Now, i find some code as below.

The BAPI is uesd to create or update the sales order; but checkbox for bapi parameter have not been give values 'X'. why?

take the first bapi for example, i think table order_items_inx (table parameter) should be given value 'X' for the field which will be update.

Could you teach what happed?

...........................

case gt_all_hd-sd_doc_cat.

when 'C'.

call function 'BAPI_SALESORDER_CREATEFROMDAT2'

exporting

order_header_in = gs_order_hd

importing

salesdocument = gv_vbeln

tables

return = gt_return

order_items_in = gt_items

order_partners = gt_partners

order_schedules_in = gt_schedules

order_conditions_in = gt_conditions.

when others.

call function 'BAPI_SALESDOCU_CREATEFROMDATA1'

exporting

sales_header_in = gs_order_hd1

importing

salesdocument_ex = gv_vbeln

tables

return = gt_return

sales_items_in = gt_item1

sales_partners = gt_part1

sales_schedules_in = gt_sch1

sales_conditions_in = gt_cond1.

endcase.

....................

[Former Member]

If you want to change a value, you need to pass the value in the 'order_items_in = gt_items' structure.

You also need to add an 'X' in the 'order_items_inx = gt_itemsx' structure for the same field.

If you do not pass the 'X' then the value will not be updated...

It looks like you are not passing the required '...x' structures.

For more info see the documentation:

Notes                                                                                
1.  Mandatory entries:                                                                                
ORDER_HEADER_IN : DOC_TYPE     Sales document type                       
                    SALES_ORG    Sales organization                        
                    DISTR_CHAN   Distribution channel                      
                    DIVISION     Division                                                                                
ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party            
                    PARTN_NUMB   Customer number                                                                                
ORDER_ITEMS_IN..: MATERIAL     Material number                                                                                
2.  Ship-to party:                                                                                
If no ship-to party is entered, use the following: Ship-to party =   
      sold-to party.                                                                                
3.  Commit control:                                                      
      The BAPI does not have a database commit. This means that the        
      relevant application must leave the commit, in order that can be     
      carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is  
      available for this.                                                                                
4.  German key words:                                                    
      The following key words must be entered in German, independantly of  
      the logon language:                                                  
      DOC_TYPE     Sales document type, for example: TA for standard order 
      PARTN_ROLE   Partner role, for example: WE for ship-to party                                                                                
Further information                                                                                
You can find further information in the OSS. The note 93091 contains     
  general information on the BAPIs in SD.

[Former Member]

thank you!