Functionality
This method has the same interface definition as theBAPI_SALESORDER_CREATEFROMDAT1 function but differs from it in thathere the sales order is not updated.
Here you can determine availability and pricing. This data is displayedin the ORDER_ITEMS_OUT table.

Notes
For 46A, the following enhancements have been made:
New output tables:
ORDER_SCHEDULE_IN Schedule line data input
ORDER_CCARD_EX Credit card data output
ORDER_SCHEDULE_EX Schedule line data output
ORDER_CONDITION_EX Conditions output
MESSAGETABLE Warning table (XVBFS)
Sales area determination
Order entry with ship-to party
If no sales area is entered in the sales order header, then the systemcreates the sales area from the sold-to party or ship-to party, who hasbeen entered in the partner table. If no clear sales area can becreated, you will receive a system message, and the sales order willnot be created.

Description
This parameter contains data for the payer.

Description
This structure displays the return code of the function module.
Structure:
TYPE Message type: S Success, E Error, W Warning, I Information
CODE Message code
MESSAGE Message text
LOG_NO Application log: log number
LOG_MSG_NO Application log: sequential message number

Value range
If no errors occur, the return parameter is blank. Otherwise, thesystem issues the relevant error message with a short text.

Description
The paramter displays the sales order number generated by the BAPI.This is blank or zero when working with SIMULATE.

Description
This parameter contains data for the ship-to party.

Description
This parameter contains data for the sold-to party.
INCLUDE SD_BAPI_CONVERT_PARVW_AUART OBJECT DOKU ID TX

Description
This parameter contains data for the sales document header.
INCLUDE SD_EXTENSIONIN OBJECT DOKU ID TX

Description
Variable messages in SD are collected in the internal XVBFS table.
The table parameter MESSAGETABLE contains these variable messages,corresponding to the BAPIRET2 structure.
The table also contains the export parameter RETURN.

Description
Input table for credit card data.
However, only one payment card is processed.

Description
Credit card data output

Description
internal configuration data (SCE)

Description
Refer to the R/3 library and choose Logistics-General -> LO VariantConfiguration Guide -> EDI for Configurable Materials.

Description
See the SAP Documentation for Logistics - General,
LO - Variant Configuration, IDoc processing (EDI for configurable
materials).

Description
Refer to the R/3 library and choose Logistics-General -> LO VariantConfiguration Guide -> EDI for Configurable Materials.

Description
Refer to the R/3 library and choose Logistics-General -> LO VariantConfiguration Guide -> EDI for Configurable Materials.

Description
Conditions output

Description
Incompleteness log

Description
This paramter contrains the item input data for the sales order.

Description
This paramter contains item output data for the sales order.

Description
Partners, such as sold-to party, ship-to party are entered into thistable.

Description
Scheduling data output

Description
This paramter contains additional schedule line data for an item.
The first schedule line for an item is created when the item iscreated. You can enter additional schedule line data here. Requiredentries:
Item number
Requested delivery date
Quantity in sales units
INCLUDE SD_PARTNERADDRESSES OBJECT DOKU ID TX