Sales ordercreatefromdat1

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BAPI SALES ORDER CREATE


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BAPI to Create Sales Order.

We will see the functionality of BAPI_SALESORDER_CREATEFROMDAT1.

As shown below, run transaction SE37.

and enter the name of the BAPI BAPI_SALESORDER_CREATEFROMDAT1.




Press F8 or click on execute. First we need to enter the header data.




Click on the single entry Icon as shown below.




Enter doc type and purchase order number. This will depend on your requirement and
the data will vary from system to system.

Order type ---------- 'OR'




Once the header data is entered we need to enter the line item data. Please note that in
this example we would be entering minimum data required just to create a sample
sales order. In real life scenario you need to enter all the fields as per the companies
requirement.




Enter the following fields.
Item Number ---- 000010
Material----------y-351
Plant-------------1100
Required quantity 1
Purchase Order number 15393

Please note that all the above data is system specific and you need to enter the values
available in your system. You can refer to an existing sales order with the help of
transaction VA03.




Need to enter the Partner Data. Namely Sold to Party and Ship to Party.




Enter Sold to Party indicator 'SP'
Ship to Party as 'SH'
Enter the sold to and ship to party number as 7777




Go back and Save the data. This will help you to create another sales order just by
retrieving the values again by clicking on Test Data button. Or in case you make a
mistake then you can just change the erroneous data.




Once you save the data. Press F8 or click on execute. As you can see below. Sales
Order 7708 is created. Again this number will be different in your system.




Now you need to check the newly created Sales Order. Type /NVA02 or /NVA03 as the
transaction code.




Enter the sales order number.




Press enter. The new sales order is displayed.


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