How to fill partner details in BAPI_BUSPROCESSND_CREATEMULTI

[Former Member]

Hi

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...

Regards,

Jessica Sam.

[Former Member · Accepted solution]

There are two report programs you can use to understand the complex data structure and how to use them. The reports are:

1. CRM_ORDER_READ

2. CRM_ORDER_MAINTAIN

The documentation is available when you execute the programs. Using the read program, you can read an existing order and it will give you all the sets (structures) and the contents. That will be a valuable tool to know the structures.

The maintain program can be used to modify the transaction. Here you can paly around and understand what needs to be input. Get the hint from the read program.

Hope this helps.

Easwar Ram

http://www.parxlns.com