| BAPI_SALESORDER_CREATEFROMDAT2
- Sales Order Create
Please help with an exact code which this BAPI is used for creating Sales order so that I can refer. *&---------------------------------------------------------------------* *& Report ZBAPI_SALESORDER_CREATE *& *&---------------------------------------------------------------------* *& *& Author : Karthik *&---------------------------------------------------------------------* REPORT ZBAPI_SALESORDER_CREATE. data : ORDER_HEADER_IN like BAPISDHD1. data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with header line. data : RETURN like BAPIRET2 occurs 0 with header line. data : ORDER_PARTNERS like BAPIPARNR occurs 0 with header line. DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER LINE. data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with header line. data : BEGIN OF TAB OCCURS 0, SRNO(4), DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE, SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG, DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN, DIVISION like ORDER_HEADER_IN-DIVISION, * REQ_DATE_H(10), PURCH_DATE(10), PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS, PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C, ITM_NUMBER like BAPISDITM-ITM_NUMBER, CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22, PLANT LIKE ORDER_ITEMS_IN-PLANT, TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY, PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE, PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB, END OF TAB. data: itab1 like alsmex_tabline occurs 0 with header line. DATA: gd_currentrow type i. data : PURCHASEORDER like ekko-ebeln. Data: tot_rec type i, "Total Records gd_update type i, "Main Table Increement Counter gd_lines type i, "Success Table increement Counter w_textout like t100-text. "VARIABLE TO GET ERRORLOG data : begin of it_success occurs 0, SALESDOCUMENT LIKE BAPIVBELN-VBELN, "PROJECT end of it_success. data : begin of it_error occurs 0, srno(4), err_msg(73) TYPE c, "TO RETREIVE ERROR MESSAGES end of it_error. data : srno(4). DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN. selection-screen begin of block b1 with frame. skip 3. parameter:p_infile like rlgrap-filename obligatory. skip 3. selection-screen end of block b1. AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile. PERFORM value_help. start-of-selection. call function 'ALSM_EXCEL_TO_INTERNAL_TABLE' EXPORTING filename = p_infile i_begin_col = '1' i_begin_row = '2' "Do not require headings i_end_col = '22' i_end_row = '10000' TABLES intern = itab1 EXCEPTIONS inconsistent_parameters = 1 upload_ole = 2 others = 3. if sy-subrc <> 0. message e010(zz) with text-001. "Problem uploading Excel Spreadsheet endif. *perform open_group. sort itab1 by row col. * Get first row retrieved read table itab1 index 1. * Set first row retrieved to current row gd_currentrow = itab1-row. loop at itab1. * Reset values for next row if itab1-row ne gd_currentrow. append tab . clear tab. gd_currentrow = itab1-row. endif. SHIFT ITAB1-VALUE LEFT DELETING LEADING SPACE. case itab1-col. when '0001'. TAB-SRNO = itab1-value. when '0002'. TAB-DOC_TYPE = itab1-value. when '0003'. TAB-SALES_ORG = itab1-value. when '0004'. TAB-DISTR_CHAN = itab1-value. when '0005'. TAB-DIVISION = itab1-value. * when '0006'. * TAB-REQ_DATE_H = itab1-value. when '0006'. TAB-PURCH_DATE = itab1-value. when '0007'. TAB-PMNTTRMS = itab1-value. when '0008'. TAB-PURCH_NO_C = itab1-value. when '0009'. TAB-ITM_NUMBER = itab1-value. when '0010'. TAB-CUST_MAT22 = itab1-value. when '0011'. TAB-PLANT = itab1-value. when '0012'. TAB-TARGET_QTY = itab1-value. when '0013'. TAB-PARTN_ROLE = itab1-value. when '0014'. TAB-PARTN_NUMB = itab1-value. endcase. endloop. append tab. clear tab. sort tab by SRNO. LOOP AT TAB. * concatenate tab-REQ_DATE_H+4(4) tab-REQ_DATE_H+2(2) tab-REQ_DATE_H+0(2) into tab-REQ_DATE_H. concatenate tab-PURCH_DATE+4(4) tab-PURCH_DATE+2(2) tab-PURCH_DATE+0(2) into tab-PURCH_DATE. SRNO = TAB-SRNO. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = tab-PARTN_NUMB IMPORTING OUTPUT = tab-PARTN_NUMB. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = tab-CUST_MAT22 IMPORTING OUTPUT = tab-CUST_MAT22. IF TAB-SRNO = SRNO. ORDER_HEADER_IN-DOC_TYPE = TAB-DOC_TYPE. ORDER_HEADER_IN-SALES_ORG = TAB-SALES_ORG. ORDER_HEADER_IN-DISTR_CHAN = TAB-DISTR_CHAN. * ORDER_HEADER_IN-REQ_DATE_H = TAB-REQ_DATE_H. ORDER_HEADER_IN-PURCH_DATE = TAB-PURCH_DATE. ORDER_HEADER_IN-PMNTTRMS = TAB-PMNTTRMS. ORDER_HEADER_IN-PURCH_NO_C = TAB-PURCH_NO_C. ORDER_HEADER_IN-DIVISION = tab-DIVISION. ORDER_ITEMS_IN-ITM_NUMBER = tab-ITM_NUMBER. ORDER_ITEMS_IN-material = TAB-CUST_MAT22. ORDER_ITEMS_IN-PLANT = TAB-PLANT. APPEND ORDER_ITEMS_IN. ORDER_PARTNERS-PARTN_ROLE = TAB-PARTN_ROLE. ORDER_PARTNERS-PARTN_NUMB = TAB-PARTN_NUMB. APPEND ORDER_PARTNERS. ORDER_SCHEDULES_IN-ITM_NUMBER = tab-ITM_NUMBER. ORDER_SCHEDULES_IN-REQ_QTY = tab-TARGET_QTY. append ORDER_SCHEDULES_IN. ENDIF. AT END OF SRNO. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING * SALESDOCUMENTIN = ORDER_HEADER_IN = ORDER_HEADER_IN * ORDER_HEADER_INX = * SENDER = * BINARY_RELATIONSHIPTYPE = * INT_NUMBER_ASSIGNMENT = * BEHAVE_WHEN_ERROR = * LOGIC_SWITCH = * TESTRUN = * CONVERT = ' ' IMPORTING SALESDOCUMENT = SALESDOCUMENT TABLES RETURN = RETURN ORDER_ITEMS_IN = ORDER_ITEMS_IN * ORDER_ITEMS_INX = ORDER_PARTNERS = ORDER_PARTNERS ORDER_SCHEDULES_IN = ORDER_SCHEDULES_IN * ORDER_SCHEDULES_INX = * ORDER_CONDITIONS_IN = * ORDER_CONDITIONS_INX = * ORDER_CFGS_REF = * ORDER_CFGS_INST = * ORDER_CFGS_PART_OF = * ORDER_CFGS_VALUE = * ORDER_CFGS_BLOB = * ORDER_CFGS_VK = * ORDER_CFGS_REFINST = * ORDER_CCARD = * ORDER_TEXT = ORDER_KEYS = ORDER_KEYS * EXTENSIONIN = * PARTNERADDRESSES = . IF SALESDOCUMENT <> SPACE. commit work. ADD 1 TO gd_update. it_success-SALESDOCUMENT = SALESDOCUMENT. append it_success. CLEAR :SALESDOCUMENT,ORDER_HEADER_IN. REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS. ELSE. loop at return. it_error-SRNO = tab-SRNO. it_error-err_msg = return-MESSAGE . Append it_error. ENDLOOP. CLEAR :SALESDOCUMENT,ORDER_HEADER_IN. REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS. ENDIF. endat. endloop. DESCRIBE TABLE it_success LINES gd_lines. IF gd_lines GT 0. * Display result report column headings PERFORM display_column_headings. * Display result report PERFORM DISPLAY_SUCESS. ENDIF. * IF SUCESS FAILS Display Error Report DESCRIBE TABLE it_error LINES gd_lines. IF gd_lines GT 0. PERFORM errorheadings. PERFORM errorreport. ENDIF. *&---------------------------------------------------------------------* *& Form display_column_headings *&---------------------------------------------------------------------* * text *----------------------------------------------------------------------* FORM display_column_headings. WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE. SKIP. WRITE:2 'The following records inserted successfully:'(013). WRITE:/ sy-uline(15). FORMAT COLOR COL_HEADING. WRITE:/ sy-vline, (10) 'Sales order'(004), sy-vline. WRITE:/ sy-uline(15). ENDFORM. "display_column_headings *Subroutine to display SUCESS REPORT FORM DISPLAY_SUCESS. FORMAT COLOR COL_NORMAL. LOOP AT it_success. WRITE:/ sy-vline, (10) it_success-SALESDOCUMENT, sy-vline. CLEAR it_success. ENDLOOP. WRITE:/ sy-uline(15). REFRESH: it_success. FORMAT COLOR COL_BACKGROUND. ENDFORM. " DISPLAY_REPORT *&---------------------------------------------------------------------* *& Form errorreport *&---------------------------------------------------------------------* * text *----------------------------------------------------------------------* FORM errorreport. LOOP AT it_error. WRITE:/ sy-vline, (10) it_error-SRNO, sy-vline, (40) it_error-err_msg, sy-vline. ENDLOOP. WRITE:/ sy-uline(104). REFRESH: it_error. endform. "errorreport *&---------------------------------------------------------------------* *& Form ERRORHEADINGS *&---------------------------------------------------------------------* * text *----------------------------------------------------------------------* FORM ERRORHEADINGS. SKIP. WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE. SKIP. WRITE:2 'The following records failed during update:'(008). WRITE:/ sy-uline(104). FORMAT COLOR COL_HEADING. WRITE:/ sy-vline, (10) 'ERROR.'(009), sy-vline. WRITE:/ sy-uline(104). FORMAT COLOR COL_NORMAL. ENDFORM. "ERRORHEADINGS **&--------------------------------------------------------------------- ** **& Form value_help **&--------------------------------------------------------------------- ** ** text **---------------------------------------------------------------------- ** ** --> p1 text ** <-- p2 text **---------------------------------------------------------------------- ** FORM value_help . CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50' EXPORTING DEF_FILENAME = ' ' DEF_PATH = ' ' MASK = ',*.*,*.*.' MODE = 'O' TITLE = ' ' IMPORTING FILENAME = p_infile EXCEPTIONS INV_WINSYS = 1 NO_BATCH = 2 SELECTION_CANCEL = 3 SELECTION_ERROR = 4 OTHERS = 5. IF sy-subrc <> 0. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF. endform. "value_help Get help for your ABAP problems
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