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_NUM...