![]() ![]() ![]() If no sales area has been created in the sales order header, then thesystem creates the sales area from the sold-to party or ship-to party,who has been entered in the partner table. Any errors that may occurwill be announced via the RETURN parameter. Once you have created the sales order successfully, you will receivethe document number (SALESDOCUMENT field). If you have configurable items, you must enter the configuration datain the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF andORDER_CFGS_VALUE tables.Ĭredit cards can be transferred via the BAPICCARD structure, on the onehand, data for card identification, on the other, data for atransaction which has taken place in an external system. You can allocate itemnumbers manually, by filling in the relevant fields, or the system doesit, according to the settings for Customizing, by leaving the relevantfields blank. You must enter at least sales order header data (via ORDER_HEADER_INstructure) and partner data (via the ORDER_PARTNERS table) as inputparameters.Įnter the item data via the ORDER_ITEMS_IN table. You can use this method to create sales orders. Customer Enhancement for VBAK, VBAP, VBEPīAPI Reference Structure for Addresses (Org./Company) ![]()
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