I generated the sales order in CRM using BAPI_BUSPROCESSND_CREATEMULTI and passed the header guide to BAPI_BUSPROCESSND_SAVE. The order got saved but it does not have any partner details, item details..............organisation details etc.
How to put the partner details in the sales order?
I dont know what to fill in the PARTNER table of the BAPI. what values should i fill in PARTNER table for REF_GUID, REF_KIND, REF_PARTNER_HANDLE, PARTNER_NO, NO_TYPE and DISPLAY_TYPE.? Also what corresponding values should i fill in INPUT_FIELDS table paramter of BAPI_BUSPROCESSND_CREATEMULT for PARTNER table.??
I am generating two different guides for guid1 for header and guid2 for item. guid1 i am using for PARTNER, HEADER, ORGANIZSTION and PRODUCT. guid2 i am using for ITEM. Am i using the BAPI in a correct way?
I had been desparately trying to create an order in CRM.....i searched in forums...but dint find the details how to correctly use this BAPI.... Some body please help me with some information on how to use this BAPI to create a sales order with PARTNER, ITEM, ORGANISATION, and SCHEDULELINE details...