Return SALES Order BAPI

[Former Member]

Hi,

My requirment is that i want to create Return Sales order..through BAPI how to go for it..

please need samplecode for it.

which fields are mandetory please explain ?

Thanks & regards,

MRK

[Former Member]

Please search the forum:

[Former Member]

Hi...

Use BAPI

"BAPI_SALESORDER_CREATEFROMDATA2"

The difference between sales order and Return SO is not much

its type is different

That will solve your problem

..Regards..

..Ashish

[Former Member]

Hi,

BAPI_SALESORDER_CHANGE

BAPI_SALESORDERCREATEFROMDAT1

BAPI_SALESORDERCREATEFROMDAT2

BAPI_SALESORDER_GETLIST

[Former Member]

hi Neelu.......

I think as he is creating Sales order for Order return

BAPI_SALESORDER_CHANGE is not useful

but

its better to go with

BAPI_SALESORDERCREATEFROMDAT2

than

BAPI_SALESORDERCREATEFROMDAT1

you can use the

BAPI_SALESORDER_GETLIST

for Getting detail list of sales order ...

..

Ashish

[Former Member]

REPORT ZSALESORDER.

• Parameters

• Sales document type

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.

PARAMETERS: p_auart TYPE auart OBLIGATORY.

SELECTION-SCREEN END OF LINE.

• Sales organization

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.

PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.

SELECTION-SCREEN END OF LINE.

• Distribution channel

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.

PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.

SELECTION-SCREEN END OF LINE.

• Division.

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.

PARAMETERS: p_spart TYPE spart OBLIGATORY.

SELECTION-SCREEN END OF LINE.

SKIP 1.

• Sold-to

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.

PARAMETERS: p_sold TYPE kunnr OBLIGATORY.

SELECTION-SCREEN END OF LINE.

• Ship-to

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.

PARAMETERS: p_ship TYPE kunnr OBLIGATORY.

SELECTION-SCREEN END OF LINE.

SKIP 1.

• Material

*SELECTION-SCREEN BEGIN OF LINE.

*SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.

*PARAMETERS: p_matnr TYPE matnr OBLIGATORY.

*SELECTION-SCREEN END OF LINE.

• Quantity.

*SELECTION-SCREEN BEGIN OF LINE.

*SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.

*PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.

*SELECTION-SCREEN END OF LINE.

• Plant

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.

PARAMETERS: p_plant TYPE werks_d .

SELECTION-SCREEN END OF LINE.

• Complete Deliver

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.

PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.

SELECTION-SCREEN END OF LINE.

• Data declarations.

DATA: v_vbeln LIKE vbak-vbeln.

DATA: header LIKE bapisdhead1.

DATA: headerx LIKE bapisdhead1x.

DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.

DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.

DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.

DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx

WITH HEADER LINE.

DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl

WITH HEADER LINE.

DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1

WITH HEADER LINE.

• Initialization.

INITIALIZATION.

v_text = 'Order type'.

v_text1 = 'Sales Org'.

v_text2 = 'Distribution channel'.

v_text3 = 'Division'.

v_text4 = 'Sold-to'.

v_text5 = 'Ship-to'.

*v_text6 = 'Material'.

*v_text7 = 'Quantity'.

v_text9 = 'Plant'.

v_text10 = 'Complete delivery'.

• Start-of-selection.

START-OF-SELECTION.

• Header data

• Sales document type

header-doc_type = p_auart.

headerx-doc_type = 'X'.

• Sales organization

header-sales_org = p_vkorg.

headerx-sales_org = 'X'.

• Distribution channel

header-distr_chan = p_vtweg.

headerx-distr_chan = 'X'.

• Division

header-division = p_spart.

headerx-division = 'X'.

headerx-updateflag = 'I'.

*Complete delivery

header-COMPL_DLV = p_autlf.

header-COMPL_DLV = 'X'.

• Partner data

• Sold to

partner-partn_role = 'AG'.

partner-partn_numb = p_sold.

APPEND partner.

• Ship to

partner-partn_role = 'WE'.

partner-partn_numb = p_ship.

APPEND partner.

• ITEM DATA

itemx-updateflag = 'I'.

• Line item number.

item-itm_number = '000010'.

itemx-itm_number = 'X'.

• Material

• item-material = p_matnr.

• itemx-material = 'X'.

• Plant

item-plant = p_plant.

itemx-plant = 'X'.

• Quantity

• item-target_qty = p_menge.

• itemx-target_qty = 'X'.

**Complete delivery

• item-COMPL_DLV = p_autlf.

• itemx-COMPL_DLV = 'X'.

APPEND item.

APPEND itemx.

• Fill schedule lines

lt_schedules_in-itm_number = '000010'.

lt_schedules_in-sched_line = '0001'.

• lt_schedules_in-req_qty = p_menge.

APPEND lt_schedules_in.

• Fill schedule line flags

lt_schedules_inx-itm_number = '000010'.

lt_schedules_inx-sched_line = '0001'.

lt_schedules_inx-updateflag = 'X'.

• lt_schedules_inx-req_qty = 'X'.

APPEND lt_schedules_inx.

• Fill *p_autlf line flags

lt_schedules_ink-DOC_TYPE = p_auart.

lt_schedules_ink-SALES_ORG = p_vkorg.

lt_schedules_ink-DISTR_CHAN = p_vtweg.

lt_schedules_ink-DIVISION = p_spart.

lt_schedules_ink-COMPL_DLV = 'X'.

APPEND lt_schedules_ink.

****

• Call the BAPI to create the sales order.

CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'

EXPORTING

sales_header_in = header

sales_header_inx = headerx

IMPORTING

salesdocument_ex = v_vbeln

TABLES

return = return

sales_items_in = item

sales_items_inx = itemx

sales_schedules_in = lt_schedules_in

sales_schedules_inx = lt_schedules_inx

sales_partners = partner.

• Check the return table.

LOOP AT return WHERE type = 'E' OR type = 'A'.

EXIT.

ENDLOOP.

IF sy-subrc = 0.

WRITE: / 'Error in creating document'.

ELSE.

• Commit the work.

COMMIT WORK AND WAIT.

WRITE: / 'Document ', v_vbeln, ' created'.

ENDIF.