Confirmation Quantity issue while creating Sales order using BAPI

[Former Member]

Hi SDN,

Can anyone of you help mein the below issue:

I have a program to create a sales order using upload file. for this i use "BAPI_SALESORDER_CREATEFROMDAT2" & for changing existing "BAPI_SALESORDER_CHANGE".

Now If the upload file contains the Same Material, Based on other conditions, it needs to create Multiple sales order.

When the first Salesorder is created, the Quantity is getting confirmed (Confirmed quantity VBEP-BMENG). But during actual run, since the confirmation is getting done for the same material in the above Sales order, the confirmation is not being done in the subsequent Sales order".

This poses a problem for business, user need to manual refresh the u201Cconfirmed quantity for each line item in the particular SO where it failed during program upload.

Also while uploading using the BAPI, if we wait forsometime after creating the first sales order in Debug, then the above material is unlocked & the confirmation quantity is done for the subsequent sales order also.

But in the actual run, this is creating a problem. Some Refresh or Unlocking problem.

Can you please suggest a suitable solution for this issue.

Thanks & regrads,

Chaitanya LBK

[Former Member · Accepted solution]

Have you tried backorder processing?

V_V1

V_V2

V_RA

V_R1

V_R2