[LROJASAYLLON]

Estos son los valores que envio a la BApi

"ORDER_HEADER_IN
CLEAR ORDER_HEADER_IN.
ORDER_HEADER_IN-DOC_TYPE = 'ZC53'.
ORDER_HEADER_IN-SALES_ORG = '4000'.
ORDER_HEADER_IN-DISTR_CHAN = '41'.
ORDER_HEADER_IN-DIVISION = '30'.
ORDER_HEADER_IN-REQ_DATE_H = SY-DATUM.
ORDER_HEADER_IN-PURCH_DATE = '20210222'.
ORDER_HEADER_IN-PURCH_NO_C = 'CENCOSUD'.


DATA LV_FECHA TYPE STRING.
LV_FECHA = <FS_ARCHIVO>-BSTDK.
REPLACE ALL OCCURRENCES OF '/' IN LV_FECHA WITH '.'.

ORDER_HEADER_IN-DOC_DATE = LV_FECHA.
APPEND ORDER_HEADER_IN.

"ORDER_PARTNERS
CLEAR ORDER_PARTNERS.
ORDER_PARTNERS-PARTN_ROLE = 'SP'.

DATA LV_STCD1 TYPE STRING.
LV_STCD1 = <FS_ARCHIVO>-STCD1.
REPLACE ALL OCCURRENCES OF '-' IN LV_STCD1 WITH ''.


SELECT SINGLE KUNNR INTO LV_KUNNR
FROM KNA1
WHERE STCD1 = LV_STCD1"<FS_ARCHIVO>-STCD1.
AND KTOKD = 'ZCO1'
AND SPERR = ''.

ORDER_PARTNERS-PARTN_NUMB = LV_KUNNR.
APPEND ORDER_PARTNERS.


ORDER_PARTNERS-PARTN_ROLE = 'RP'.
ORDER_PARTNERS-PARTN_NUMB = LV_KUNNR.
APPEND ORDER_PARTNERS.

ORDER_PARTNERS-PARTN_ROLE = 'PY'.
ORDER_PARTNERS-PARTN_NUMB = LV_KUNNR.
APPEND ORDER_PARTNERS.

ORDER_PARTNERS-PARTN_ROLE = 'SH'.
ORDER_PARTNERS-PARTN_NUMB = LD_KUNNR.
APPEND ORDER_PARTNERS.

"ORDER_TEXT
CLEAR ORDER_TEXT.
ORDER_TEXT-DOC_NUMBER = ''.
ORDER_TEXT-ITM_NUMBER = ''.
ORDER_TEXT-TEXT_ID = '0002'.
ORDER_TEXT-LANGU = SY-LANGU.
APPEND ORDER_TEXT.

"ORDER_ITEMS_IN
CLEAR ORDER_ITEMS_IN.
ORDER_ITEMS_IN-ITM_NUMBER = '000010'.
SELECT SINGLE MATNR INTO LV_MATNR
FROM MARA
WHERE EAN11 = <FS_ARCHIVO>-EAN.
ORDER_ITEMS_IN-MATERIAL = LV_MATNR.
ORDER_ITEMS_IN-TARGET_QTY = <FS_ARCHIVO>-CANTD.
ORDER_ITEMS_IN-TARGET_QU = 'PC'.
APPEND ORDER_ITEMS_IN.

"ORDER_SCHEDULES_IN
CLEAR ORDER_SCHEDULES_IN.
ORDER_SCHEDULES_IN-ITM_NUMBER = '000010'.
ORDER_SCHEDULES_IN-SCHED_LINE = '0001'.


ORDER_SCHEDULES_IN-REQ_DATE = LV_FECHA.
ORDER_SCHEDULES_IN-REQ_QTY = <FS_ARCHIVO>-CANTD.
APPEND ORDER_SCHEDULES_IN.

"ORDER_CONDITION_IN
CLEAR ORDER_CONDITIONS_IN.
ORDER_CONDITIONS_IN-ITM_NUMBER = '000010'.
ORDER_CONDITIONS_IN-COND_TYPE = 'Z001'.
ORDER_CONDITIONS_IN-COND_VALUE = <FS_ARCHIVO>-CANTIVA.
APPEND ORDER_CONDITIONS_IN.

"ORDER_CFGS_REF
CLEAR ORDER_CFGS_REF.
ORDER_CFGS_REF-POSEX = '000010'.
APPEND ORDER_CFGS_REF.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
ORDER_HEADER_IN = ORDER_HEADER_IN
behave_when_error = space
IMPORTING
SALESDOCUMENT = SALESDOCUMENT_EX
TABLES
RETURN = RETURN
ORDER_ITEMS_IN = ORDER_ITEMS_IN
ORDER_ITEMS_INX = ORDER_ITEMS_INX
ORDER_PARTNERS = TORDER_PARTNERS
ORDER_SCHEDULES_IN = ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX = ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN = ORDER_CONDITIONS_IN
ORDER_CFGS_REF = ORDER_CFGS_REF.

IF SY-SUBRC EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
ENDIF.