Ayuda BAPI_SALESORDER_CREATEFROMDAT1

[miguel.esteban.martin]

Hola necesito ayuda con esta bapi qeu no tengo ni idea de como usarla.

Podrian esplicarme si alguien la a usado donde debo meter los datos??
Soy bastante nuevo en abap y nunca utilize esta bapi ademas el consultor que tengo no es muy dado a ayudar, espero me puedan ayudar.

Os dejo los datos que tengo a ver si me podeis ayudar, con estos datos utilizando la va01 consigo crearlo, espero me puedan decir donde los meto en la bapi.

Pantalla Acceso

Clase pedido: ZT03
Organizcacion de ventas: TET0.
Canal distribucion: 10.
Sector: 10.


Pantalla Resumen:

Solicitante: 1626.
Material: Catalogo_rca.
Cantidad: 1
Unidad: UN
Centro: t011.

.........................................

Con estos datos ya puedo crear lo que necesito, donde se ponen?????

Muchisimas gracias.

[miguel.esteban.martin]

perdon correction utilizo la bapi BAPI_SALESORDER_CREATEFROMDAT2 en vez de la 1 muchas gracias

[Atlas]

A ver si este código et sirve de guía:

*&---------------------------------------------------------------------*
*& 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_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