3323446 - Sales - SD BAPIs - Standard behaviors guide and How-to scenario

This document aims to clarify questions about the SD Sales BAPIs scenarios, which are related to the BAPI usage, how to fill BAPI and common issues in BAPI processing. It contains a list of SAP Notes and KBAs (and linked content) separated by topic.

I. Usage of SD BAPIs
II. How to fill SD BAPIs
III. Common issues in SD BAPIs processing

Sales and Distribution (SD)
Logistics Execution (LE)
SAP ERP
SAP ERP Central Component
SAP S/4HANA

BAPI_SALESORDER_CREATEFROMDAT2, BAPI_CONTRACT_CREATEFROMDATA, BAPI_INQUIRY_CREATEFROMDATA2, BAPI_QUOTATION_CREATEFROMDATA2, BAPISDORDER_GETDETAILEDLIST, BAPI_SALESORDER_CHANGE, BAPI_CUSTOMERCONTRACT_CHANGE, BAPI_CUSTOMERINQUIRY_CHANGE,BAPI_CUSTOMERQUOTATION_CHANGE, SD_SALESDOCUMENT_CREATE, SD_SALESDOCUMENT_CHANGE, pricing, condition, dialog, VA01, VA02, Commit, customer fields and logic, custom fields, configuration, save, V4 246, pricing type, create with reference, multiple changes, loop, V1 045, common parts, CU 013, serial number, BOM, single test data, SE37, incomplete, V1 311, DATA_OFFSET_LENGTH_TOO_LARGE , KBA , SD-SLS-GF-IF , Sales Documents BAPI's , Problem