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Home  Sample Code ABAP Reports Program to create test sales order
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Program to create test sales order |
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Written by Anon.
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Thursday, 22 February 2007 |
Test program that creates a sales order using BAPI_SALESORDER_CREATEFROMDAT2
REPORT ztest .
DATA: zorder_header_in LIKE bapisdhd1,
zorder_items_in LIKE bapisditm OCCURS 0 WITH
HEADER LINE,
zorder_partners LIKE bapiparnr OCCURS 0 WITH
HEADER LINE,
zorder_conditions_in LIKE bapicond OCCURS 0 WITH
HEADER LINE,
zorder_ccard LIKE bapiccard OCCURS 0 WITH HEADER
LINE,
zorder_schedules_in LIKE bapischdl OCCURS 0 WITH
HEADER LINE,
t_belnr LIKE bapivbeln-vbeln,
return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
* Header Data - REQUIRED
-----------------------------------------------
*** REQUIRED ***
zorder_header_in-doc_type = 'ZN'. "Document type
zorder_header_in-sales_org = '0010'. "Sales Org
zorder_header_in-distr_chan = '10'. "Distribution
Chanel
zorder_header_in-division = '10'. "Division
zorder_header_in-purch_no_c = sy-uzeit. "PO Number
*** END REQUIRED ***
zorder_header_in-sales_grp = '030'. "Sales Group
zorder_header_in-sales_off = '0010'. "Sales Office
zorder_header_in-purch_date = sy-datum. "Purchase
Order Date
zorder_header_in-incoterms1 = 'C&F'.
"Incoterms1
zorder_header_in-pmnttrms = 'CODK'. "Payment Terms
zorder_header_in-dlv_block = '01'. "Delivery
Block
zorder_header_in-ship_cond = '02'. "Shipping
Conditions
* Item Data Loop - REQUIRED
--------------------------------------------
*** REQUIRED ***
zorder_items_in-itm_number = '000010'.
zorder_items_in-material = '000000000010000017'.
*** END REQUIRED ***
zorder_items_in-dlv_prio = '02'.
zorder_items_in-val_type = ''.
APPEND zorder_items_in.
zorder_items_in-itm_number = '000020'.
zorder_items_in-material = '000000000010000019'.
APPEND zorder_items_in.
zorder_items_in-itm_number = '000030'.
zorder_items_in-material = '000000000010026949'.
APPEND zorder_items_in.
* End Item Data Loop
---------------------------------------------------
* Schedule Loop - REQUIRED FOR QUANTITY
--------------------------------
*** REQUIRED ***
zorder_schedules_in-itm_number = '000010'.
zorder_schedules_in-req_qty = '1'.
*** END REQUIRED ***
APPEND zorder_schedules_in.
zorder_schedules_in-itm_number = '000020'.
zorder_schedules_in-req_qty = '1'.
APPEND zorder_schedules_in.
zorder_schedules_in-itm_number = '000030'.
zorder_schedules_in-req_qty = '1'.
APPEND zorder_schedules_in.
* End Schedule Loop
----------------------------------------------------
* Partner Loop - REQUIRED
----------------------------------------------
* Partner AG is required. If WE is not specified then
WE = AG.
*** REQUIRED ***
zorder_partners-partn_role = 'AG'.
zorder_partners-partn_numb = '0000010105'.
*** END REQUIRED ***
APPEND zorder_partners.
* One Time Ship to
zorder_partners-partn_role = 'WE'.
zorder_partners-partn_numb = '0000010000'.
zorder_partners-title = 'Mr.'.
zorder_partners-name = 'Kevin'.
zorder_partners-name_2 = 'Wilson'.
zorder_partners-street = 'There Street'.
zorder_partners-city = 'New York'.
zorder_partners-region = 'NY'.
zorder_partners-postl_code = '10004'.
zorder_partners-country = 'US'.
zorder_partners-telephone = '123-123-1234'.
APPEND zorder_partners.
clear zorder_partners.
zorder_partners-partn_role = 'CR'.
zorder_partners-partn_numb = '0000005030'.
APPEND zorder_partners.
* End Partner Loop
-----------------------------------------------------
* Condition Loop
-------------------------------------------------------
* If itm_number='000000' then the condition applies at
the header level
zorder_conditions_in-itm_number = '000010'.
*** REQUIRED ***
zorder_conditions_in-cond_type = 'PN00'.
zorder_conditions_in-cond_value = '100'.
*** END REQUIRED ***
APPEND zorder_conditions_in.
* Credit card
----------------------------------------------------------
*** REQUIRED ***
zorder_ccard-cc_type = 'VISA'.
zorder_ccard-cc_number = '4111111111111111'.
*** END REQUIRED ***
zorder_ccard-cc_valid_t = '20010303'.
zorder_ccard-cc_name = 'Kevin'.
APPEND zorder_ccard.
* Call the BAPI to create the sales order.
* The BAPI is called without issuing a commit to the
database
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = zorder_header_in
IMPORTING
salesdocument = t_belnr
TABLES
return = return
order_items_in = zorder_items_in
order_partners = zorder_partners
order_schedules_in = zorder_schedules_in
order_conditions_in = zorder_conditions_in
order_ccard = zorder_ccard.
* Loop through the return messages
LOOP AT return.
WRITE: /1 return-message.
ENDLOOP.
* Issue commit to database
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
* Write out order number
WRITE: /1 'Order Number', t_belnr.
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