(Hilfe!!!) kein salesORDER durch BAPI_SALESORDER_CREATEFROMDAT2 wird erzeugt

Code: Alles auswählen.

FORM create_order.

  CLEAR: ls_split, ls_split1.
  READ TABLE lt_split INTO ls_split1 INDEX 1.

  CLEAR : order_header_in, order_header_inx, order_partners.

  "HEADER infomration
  order_header_in-doc_type   = 'TA'.
  order_header_in-sales_org  = '3000'.
  order_header_in-distr_chan = '10'.
  order_header_in-division   = '00'.
*******************************************************************
  order_header_inx-updateflag = 'I'.
  order_header_inx-doc_type   = 'X'.
  order_header_inx-sales_org  = 'X'.
  order_header_inx-distr_chan = 'X'.
  order_header_inx-division   = 'X'.
*******************************************************************


  "partner details.
  order_partners-partn_role   = 'AG'.
  order_partners-partn_numb   = ls_split1-customer.
  APPEND order_partners.
  CLEAR : order_partners.

  "lien items
  LOOP AT lt_split INTO ls_split.

    lv_item   = lv_item + 10.

    order_items_in-itm_number    = lv_item.

    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input  = ls_split-material
      IMPORTING
        output = ls_split-material.

    order_items_in-material      = ls_split-material.

    CONDENSE ls_split-menge.
    order_items_in-target_qty    = ls_split-menge.
    order_items_in-plant         = ls_split-werk.
    APPEND order_items_in.
    CLEAR : order_items_in.

    order_items_inx-itm_number    = lv_item.
    order_items_inx-material      = 'X'.
    order_items_inx-target_qty    = 'X'.
    order_items_inx-plant         = 'X'.
    APPEND order_items_inx.
    CLEAR : order_items_inx.


    CLEAR : ls_split.
  ENDLOOP.


"call bapi
  CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
*     SALESDOCUMENTIN      =
      order_header_in      = order_header_in
      order_header_inx     = order_header_inx
*     SENDER               =
*     BINARY_RELATIONSHIPTYPE       =
*     INT_NUMBER_ASSIGNMENT         =
*     BEHAVE_WHEN_ERROR    =
*     LOGIC_SWITCH         =
*     TESTRUN              =
*     CONVERT              = ' '
    IMPORTING
      salesdocument        = salesdocument
    TABLES
      return               = return
      order_items_in       = order_items_in
      order_items_inx      = order_items_inx
      order_partners       = order_partners
*      order_schedules_in   = 
*      order_schedules_inx  = 
*     order_conditions_in  = 
*      order_conditions_inx = 
*     ORDER_CFGS_REF       =
*     ORDER_CFGS_INST      =
*     ORDER_CFGS_PART_OF   =
*     ORDER_CFGS_VALUE     =
*     ORDER_CFGS_BLOB      =
*     ORDER_CFGS_VK        =
*     ORDER_CFGS_REFINST   =
*     ORDER_CCARD          =
*     ORDER_TEXT           =
*     ORDER_KEYS           =
*     EXTENSIONIN          = 
*     PARTNERADDRESSES     =
*     EXTENSIONEX          =
*     NFMETALLITMS         =
    .

  IF salesdocument IS NOT INITIAL.

    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'
*         IMPORTING
*       RETURN        =
      .

    WRITE : salesdocument.

  ELSE.
    WRITE : 'error while creating order'.
  ENDIF.


ENDFORM.                    " CREATE_ORDER