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BAPI SALES ORDER CREATE
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Enter doc type and purchase order number. This will depend on your requirement and
the data will vary from system to system.
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BAPI SALES ORDER CREATE
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.
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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.
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Need to enter the Partner Data. Namely Sold to Party and Ship to Party.
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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.
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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.
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Now you need to check the newly created Sales Order. Type /NVA02 or /NVA03 as the
transaction code.
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