What an educating video! thank you so very much, this video helped me find which fields I had to fill in order to successfully run the BAPI, and I'm so glad that I came across your video, thanks a bunch :)
Excellent video. Easy to understand. Being an ABAP learner, it helped me a lot in understanding BAPI and implementing it by ABAP program. Please tell me if you have made any videos on end to end SAP enhancement using user exits, customer exits or BADI. Thank you and Jazak'Allah
Hello sir. I was trying this code..but having an error i.e. " No customer master record exists for sold-to-party". Can you plz help me out. ? Thank you.
Hi, Check in xd03. Or table kna1 Whether customer exit or not. If ur executing calling from non SAP system. For customer use conversion exit alpha input to add leading zeros
How do you know what are the all the fields values which we need to enter in any screen to capture in header and items tables and to pass in bapi structures and tables in the bapi FM?
Hi Divyani, If you are creating return sales order using. VA01 then you should able to use same, first try in SE37 function builder.. base on return order confirmation some fields may be mandatory,. are you creating return sales order reference to invoice.. or without reference to invoice..?
Hi, You can try that with some modifications using same process, it be new learning for you too.. But only dis advantage in case of multiple orders system may take some additional time for processing and time out can occur while getting response
In my excel file 2 customer numbers are there each customer having 3 line items so item number will come like 10,20,30 and same for second customer as per standard. If I give gt_item = gt_item + 10 For second customer it's showing 40,50,60 instead of 10,20,30. I think need to clear gv_item variable but where I need to write that clear statement
Document flow is automatically generated, once you create any further object e.g if u create delivery using sales order , document flow will be created.. What is your requirement??
@@zafarkarnalkar iam creating a dmr using once ref document..and iam checking in va03 (document flow) .There iam not able to see the reference doc details
Ok then in ur case you have to pass reference document no. And also line item number in bapi item details table...once you add reference at item level it will reflect in doc flow.
Hi, Understanding of concept is important, how to find out bapi, How to test in se37 without writing actual code and then implement. Once you know the concept , you can work with any BAPI.. If you directly required code , you can copy from below link. www.zktrainings.com/2020/05/sap-abap-sales-order-creation-using-bapi-extension.html?m=1
What an educating video! thank you so very much, this video helped me find which fields I had to fill in order to successfully run the BAPI, and I'm so glad that I came across your video, thanks a bunch :)
Thank you
Congratulations! I like the way you explained the matter, it was easy to follow and understand. Thank you.
Great explanation the effort and dedication to explain each step to create the order is greatly apreciated. Greetings from MX.
Very very nice tutorial Zafar!!!
Thank you Zafar. It was very useful.
Great explanation.. Thanks for the video
Excellent video and has proved very useful
Hello sir. Is it necessary to create a sales order using VA01 ? Before using bapi??
Thanks a lot 🙏 it was very detailed 👍
Excellent video. Easy to understand. Being an ABAP learner, it helped me a lot in understanding BAPI and implementing it by ABAP program. Please tell me if you have made any videos on end to end SAP enhancement using user exits, customer exits or BADI. Thank you and Jazak'Allah
thank you sir for posting this videos
how to create sales order with reference to contract number using bapi. in my excel sheet i have contract no, item, quantity, condition and rate
Hi Zafar this is a great video very informative, could you do a video on how to created Sales order from flat file in AL11 directory
Hello sir. I was trying this code..but having an error i.e. " No customer master record exists for sold-to-party". Can you plz help me out. ? Thank you.
Hi,
Check in xd03. Or table kna1
Whether customer exit or not.
If ur executing calling from non SAP system. For customer use conversion exit alpha input to add leading zeros
How do you know what are the all the fields values which we need to enter in any screen to capture in header and items tables and to pass in bapi structures and tables in the bapi FM?
hey zafar, can this program be used for return sales order too?
Hi Divyani,
If you are creating return sales order using. VA01 then you should able to use same, first try in SE37 function builder.. base on return order confirmation some fields may be mandatory,.
are you creating return sales order reference to invoice.. or without reference to invoice..?
Thanks for this video sir, it's showing sales document type or is not defined. Wt to do
Hi,
You have to use a sales document type which is defined in your system, go to VA01 tcode, on sales document type field search for available type..
@@zafarkarnalkar
Thank you sir, it's helpful.
Please share video on Adobe from
Hello sir, can you make a video creating multiple sales order with multiple line items. Thanks
Hi,
You can try that with some modifications using same process, it be new learning for you too..
But only dis advantage in case of multiple orders system may take some additional time for processing and time out can occur while getting response
How to create multiple sales orders having multiple line items using bapi
In my excel file 2 customer numbers are there each customer having 3 line items so item number will come like 10,20,30 and same for second customer as per standard. If I give gt_item = gt_item + 10
For second customer it's showing 40,50,60 instead of 10,20,30. I think need to clear gv_item variable but where I need to write that clear statement
Send ur code
Can I get your number sir?
I'll share my code there instead of here
Am I correct I need to clear that gt_item variable right?
Send on
zafar.karnalkar@gmail.com
Sir I have sent request in LinkedIn pls accept it we will discuss this over there
Ok
Thanks you. for How to
Can u do a video on PO upload using BAPI ?
Yes Can you create a video on po for bapi
Thank u bro
Thanks 😊
How to create document flow through the same bapi for create?please help me
Document flow is automatically generated, once you create any further object e.g if u create delivery using sales order , document flow will be created..
What is your requirement??
@@zafarkarnalkar iam creating a dmr using once ref document..and iam checking in va03 (document flow) .There iam not able to see the reference doc details
Ok then in ur case you have to pass reference document no. And also line item number in bapi item details table...once you add reference at item level it will reflect in doc flow.
@@zafarkarnalkar now iam just passing ref doc number in header only..I will try to pass in item also..thank you so much
It is working thanks a lot..
How to use bapi for xk01
For xk01
Better create a BDC program, no single std. Bapi through which we can create vendor with all information.
25:11 create program to execute BAPI
I am not sure
Were is the 2nd part??
ruclips.net/video/Luw5tevE2Uk/видео.html
It's very complicated
Hi,
Understanding of concept is important, how to find out bapi,
How to test in se37 without writing actual code and then implement.
Once you know the concept , you can work with any BAPI..
If you directly required code , you can copy from below link.
www.zktrainings.com/2020/05/sap-abap-sales-order-creation-using-bapi-extension.html?m=1
@@zafarkarnalkar sir plz make videos on hana