![]() ![]() Provide the above created Sales Order number and hit Enter key. we can view the sales order in the Tx- VA03. The BAPI generates the below sales orders. Provie a number which indicates how much Sales Order to be created. WRITE ‘Sales Order Generated By BAPI call-‘, sy-tabix, ‘:’, so_num. Create the below report and call the BAPI FM & pass the header, partner, item and schedule line data and execute it. ![]() Go to Tx- BAPI and we can find the proper BAPI FM that is needed to create Sales Order. Now go to Tx- SE11 & open the table TVAK where all the document types are defined. Now save it and a sales order number is generated. Under partners tab we can see all partners. Provide the sold to party, pur order number and material, quantity. Provide sales order type and other details. The below Post demonstrates how to use a standard BAPI to create Sales order. ![]() so in this case calling the BAPI FM to create sales orders or any BDC program for the same is really time saving. In this case to create sales orders one by one by Tx- VA01 is hectic. In some development/test scenario to test the Collective billing process they need bunch of sales documents. The billing Docs are generated in Tx- VF04 by collective billing process which picks all the sales orders and invoices are generated and this collective billing process runs by some Background job. Usually in Organizations sales orders are created on every day basis based on the customer orders but the billing/invoices are generated at the end of the month. Business Scenario: Creating Sales Orders by Using Standard BAPI Function Module. ![]()
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