BAPI for Sales Order in SAP

 Using standard BAPI we can fulfill our demand as defined in below:

BAPI SALES ORDER CREATE FROM DAT2

Import parameters:

  • ORDER_HEADER_IN:

    • DOC_TYPE: Sales order type (e.g.: ‘ZOR').

    • SALES_ORG: Sales organization (e.g.: ‘ALLS’).

    • DISTR_CHAN: Distribution channel (e.g.: ‘IS’).

    • DIVISION: Division (e.g.: ‘00’).

    • purch_no_c: ’customer reference’.

    • PMNTTRMS: 0001 (e.g.: ‘0001’).

    • incoterms1:’FOB’.

    • INCOTERMS2L:’Dhaka’ (e.g.: location).

  • ORDER_HEADER_INX

    • UPDATEFLAG: I

    • DOC_TYPE:X

    • SALES_ORG:X

    • DISTR_CHAN:X

    • DIVISION:X

    • purch_no_c:X

    • PMNTTRMS:X.

    • incoterms1:X.

    • INCOTERMS2L:X.

 

Tables:

  • ORDER_PARTNERS:

    • PARTN_ROLE: Partner role (e.g., 'AG' for Sold-to party).

    • PARTN_NUMB: Customer number (e.g.: ‘20000000’).

  • ORDER_ITEMS_IN:

o   ITM_NUMBER: 000010

o   MATERIAL: 2400084

o   PLANT:D001

o   TARGET_QTY:10

o   TARGET_QU:EA

o   T_UNIT_ISO:EA

  • ORDER_ITEMS_INX:

o   ITM_NUMBER: 000010

o   Updateflag:I

o   MATERIAL: X

o   PLANT:X

o   TARGET_QTY:X

o   TARGET_QU:X

o   T_UNIT_ISO:X

 

·       ORDER_SCHEDULES_IN:

o   ITM_NUMBER: 000010

o   REQ_QTY:10

·       ORDER_SCHEDULES_INX:

o   ITM_NUMBER: 000010

o   Updateflag:I

o   REQ_QTY:X

 

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