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some pricing condition types are not getting copied through sd_salesdocument_create

Former Member

‎01-10-2013 7:57 AM

0 Kudos

Hi experts,

when i am creating debit memo request, an automated credit memo request will be created using FM SD_SALESDOCUMENT_CREATE with reference to original order. but some pricing conditions are not getting copied. any one can pls provide the code regarding the essential parameters for this FM?

1 REPLY 1

vinoth_aruldass
Contributor

‎01-10-2013 8:30 AM

0 Kudos

hi ,

Please fill all the parameters,

SAMPLE pgm is


order_header_in-doc_type = 'ZWV'.

order_header_in-sales_org = '1000'.

order_header_in-distr_chan = '10'.

order_header_in-division = '10'.

order_header_in-purch_date = sy-datum.

order_header_in-purch_no_c = 'BAPITEST'.

 

order_partners-partn_role = 'AG'.

order_partners-partn_numb = '0001000005'.

APPEND order_partners.

 

order_partners-partn_role = 'ZS'.

order_partners-partn_numb = '1046'.

APPEND order_partners.

 

IF ORDER_HEADER_IN-DOC_TYPE = 'ZWV'.

ORDER_PARTNERS-ITM_NUMBER = '10'.

order_partners-partn_role = 'ZO'.

order_partners-partn_numb = '0001000005'.

APPEND order_partners.

ENDIF.

 

 
■
add next line with more than one item


order_items_in-itm_number = '000010'.

 

order_items_in-material = '000000000000111111'.

order_items_in-target_qty = '1.000'.

order_items_in-target_qu = 'ST'.

order_items_in-sales_unit = 'ST'.

APPEND order_items_in.

order_schedules_in-req_qty = '1.000'.

APPEND order_schedules_in.

 

*Add following lines with more than one line

itemx-itm_number = '000010'.

itemx-updateflag = 'I'.

itemx-material =   'X'.

itemx-target_qty = 'X'.

append itemx.

 

 

 

order_items_in-itm_number = '000020'.

order_items_in-material = '000000000000111111'.

order_items_in-target_qty = '1.000'.

order_items_in-target_qu = 'ST'.

order_items_in-sales_unit = 'ST'.

APPEND order_items_in.

order_schedules_in-req_qty = '1.000'.

APPEND order_schedules_in.

 

itemx-itm_number = '000020'.

itemx-updateflag = 'I'.

itemx-material =   'X'.

itemx-target_qty = 'X'.

append itemx.

*stop add more lines

 

 

REFRESH return.

 

 

call function 'SD_SALESDOCUMENT_CREATE'
    exporting
*      SALESDOCUMENT                 =
      sales_header_in               = ibapisdhd1
      sales_header_inx              = ibapisdhd1x
*      BUSINESS_OBJECT               = ' '
   importing
      salesdocument_ex              = ibapivbeln
   tables
      return                        = ibapiret2
      sales_items_in                = ibapisditm
      sales_items_inx               = ibapisditmx
      sales_partners                = ibapiparnr
      sales_schedules_in            = ibapischdl
      sales_schedules_inx           = ibapischdlx
      sales_conditions_in           = ibapicond
      sales_conditions_inx          = ibapicondx
      sales_text                    = ibapisdtext
      partneraddresses              = ibapiparadr.

COMMIT WORK AND WAIT.

LOOP AT return.

  WRITE: / return.

ENDLOOP.

hope it helps,

Vinoth.