03-27-2006 2:09 PM
Dear All,
I have found information message "Order unit EA cannot be used." and error message "Please enter Order unit" when use BAPI_PO_CREATE1 to crate poitem without material code.
Here is my ABAP Code. please help me, what do I miss?
REPORT ZC1TEST6 .
*DATA DECLARATION
CONSTANTS : C_X VALUE 'X'.
*Structures to hold PO header data
DATA : HEADER LIKE BAPIMEPOHEADER ,
HEADERX LIKE BAPIMEPOHEADERX .
*Structures to hold PO account data
DATA : ACCOUNT LIKE BAPIMEPOACCOUNT OCCURS 0 WITH HEADER LINE ,
ACCOUNTX LIKE BAPIMEPOACCOUNTX OCCURS 0 WITH HEADER LINE .
*Internal Tables to hold PO ITEM DATA
DATA : ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
POCONTRACTLIMITS LIKE BAPIESUCC OCCURS 0 WITH HEADER LINE.
data : w_header(40) value 'PO Header',
PURCHASEORDER LIKE BAPIMEPOHEADER-PO_NUMBER,
DELIVERY_DATE LIKE BAPIMEPOSCHEDULE-DELIVERY_DATE.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like HEADER-DOC_TYPE default 'NB' ,
cdate like HEADER-CREAT_DATE default sy-datum ,
vendor like HEADER-VENDOR default '2000000012' ,
pur_org like HEADER-PURCH_ORG default 'PU01' ,
pur_grp like HEADER-PUR_GROUP default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like ITEM-PO_ITEM default '00010',
material like ITEM-MATERIAL default '12000000' ,
tipo_imp like ITEM-ACCTASSCAT default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like ITEM-SHORT_TEXT default 'PRUEBA BAPI' ,
grup_art like ITEM-MATL_GROUP default '817230000' ,
plant like ITEM-PLANT default '3001' ,
mpe like ITEM-TRACKINGNO default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like ITEM-PO_UNIT default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like ACCOUNT-COSTCENTER default '1220813150',
cuenta like ACCOUNT-GL_ACCOUNT default '6631400' ,
num_pos like ACCOUNT-PO_ITEM default '10' ,
serial like ACCOUNT-SERIAL_NO default '01' ,
ind_imp like ACCOUNT-TAX_CODE default 'I2' .
selection-screen end of block b3.
&----
START-OF-SELECTION.
&----
*DATA POPULATION
&----
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
HEADER-DOC_TYPE = doctyp .
HEADER-VENDOR = vendor .
HEADER-CREAT_DATE = cdate .
HEADER-CREATED_BY = 'TD17191' .
HEADER-PURCH_ORG = pur_org .
HEADER-PUR_GROUP = pur_grp .
HEADER-COMP_CODE = company .
HEADER-LANGU = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
&----
*POPULATE HEADER FLAG.
&----
HEADERX-comp_code = c_x.
HEADERX-doc_type = c_x.
HEADERX-vendor = c_x.
HEADERX-creat_date = c_x.
HEADERX-created_by = c_x.
HEADERX-purch_org = c_x.
HEADERX-pur_group = c_x.
HEADERX-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
&----
*POPULATE ITEM DATA.
&----
ITEM-PO_ITEM = item_num.
ITEM-QUANTITY = '1'.
*ITEM-MATERIAL = material .
ITEM-SHORT_TEXT = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
ITEM-ACCTASSCAT = 'K' .
*ITEM-ITEM_CAT = 'D' .
ITEM-MATL_GROUP = '817230000' .
ITEM-PLANT = '3001' .
ITEM-TRACKINGNO = '99999'.
ITEM-PREQ_NAME = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
ITEM-QUANTITY = '1' .
ITEM-PO_UNIT = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
ITEM-CONV_NUM1 = '1'.
ITEM-CONV_DEN1 = '1'.
ITEM-NET_PRICE = '1000000' .
ITEM-PRICE_UNIT = '1'.
ITEM-GR_PR_TIME = '0'.
ITEM-PRNT_PRICE = 'X'.
ITEM-UNLIMITED_DLV = 'X'.
ITEM-GR_IND = 'X' .
ITEM-IR_IND = 'X' .
ITEM-GR_BASEDIV = 'X'.
*ITEM-PCKG_NO = '' .
APPEND ITEM. CLEAR ITEM.
&----
*POPULATE ITEM FLAG TABLE
&----
ITEMX-PO_ITEM = item_num.
ITEMX-PO_ITEMX = c_x.
*ITEMX-MATERIAL = C_X.
ITEMX-SHORT_TEXT = C_X.
ITEMX-QUANTITY = C_X.
*ITEMX-TAX_CODE = C_X.
ITEMX-ACCTASSCAT = C_X.
*ITEMX-ITEM_CAT = c_x.
ITEMX-MATL_GROUP = C_X.
ITEMX-PLANT = C_X.
ITEMX-TRACKINGNO = C_X.
ITEMX-PREQ_NAME = C_X.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
ITEMX-STGE_LOC = C_X.
ITEMX-QUANTITY = C_X.
ITEMX-PO_UNIT = C_X.
*ITEMX-ORDERPR_UN = C_X.
ITEMX-CONV_NUM1 = C_X.
ITEMX-CONV_DEN1 = C_X.
ITEMX-NET_PRICE = C_X.
ITEMX-PRICE_UNIT = C_X.
ITEMX-GR_PR_TIME = C_X.
ITEMX-PRNT_PRICE = C_X.
ITEMX-UNLIMITED_DLV = C_X.
ITEMX-GR_IND = C_X .
ITEMX-IR_IND = C_X .
ITEMX-GR_BASEDIV = C_X .
APPEND ITEMX. CLEAR ITEMX.
&----
*POPULATE ACCOUNT DATA.
&----
ACCOUNT-PO_ITEM = item_num.
ACCOUNT-SERIAL_NO = serial .
ACCOUNT-CREAT_DATE = sy-datum .
ACCOUNT-COSTCENTER = centro .
ACCOUNT-GL_ACCOUNT = cuenta .
ACCOUNT-GR_RCPT = 'tester'.
APPEND ACCOUNT. CLEAR ACCOUNT.
&----
*POPULATE ACCOUNT FLAG TABLE.
&----
ACCOUNTX-PO_ITEM = item_num .
ACCOUNTX-PO_ITEMX = c_x .
ACCOUNTX-SERIAL_NO = serial .
ACCOUNTX-SERIAL_NOX = c_x .
ACCOUNTX-CREAT_DATE = c_x .
ACCOUNTX-COSTCENTER = c_x .
ACCOUNTX-GL_ACCOUNT = c_x .
ACCOUNT-GR_RCPT = C_X.
APPEND ACCOUNTX. CLEAR ACCOUNTX.
&----
*BAPI CALL
&----
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEADER
POHEADERX = HEADERX
IMPORTING
EXPPURCHASEORDER = PURCHASEORDER
TABLES
RETURN = RETURN
POITEM = ITEM
POITEMX = ITEMX
POACCOUNT = ACCOUNT
POACCOUNTX = ACCOUNTX.
&----
*Confirm the document creation by calling database COMMIT
&----
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
.
end-of-selection.
&----
*Output the messages returned from BAPI call
&----
LOOP AT RETURN.
WRITE / RETURN-MESSAGE.
ENDLOOP.
03-27-2006 2:12 PM
Looks like EA is not a valid unit for the mateial 120000. Go to MM03 and see if this unit is a valid one for the material.
03-27-2006 2:22 PM
Thank you very much Srinivas Adavi for your response.
But I don't pass material code in BAPI_PO_CREATE1. In my ABAP code I comment *ITEM-MATERIAL = material and *ITEMX-MATERIAL = C_X.
And I try to call BAPI_PO_CREATE1 with SE37 and pass parameter like my ABAP program that I try to create po without material code, input short text and Order Unit. I still find the error message that Order Unit ... cannot be used and i try to change to another Order Unit and the result is same with error.
03-27-2006 3:03 PM
03-28-2006 3:55 AM
I found error message 'Please input order unit' when I don't pass the order unit. Can BAPI_PO_CREATE1 support to create po item which can't be defined material code?
Message was edited by: Aey Sung
03-28-2006 4:37 AM