Hi Experts,
I am using BAPI_PO_CREATE1 to create purchase order but i am unable to create Line items.
I am able to create only one line item that is 10.
Requirement:
If the vendor number (AUFNR-LIFNR) is same we have to create only one purchase order with line items.
if the vendor is same :
if lc_previous = aufr-lifnr.
LC_ITEM = LC_ITEM+10.
ITEMS-PO_ITEM = LC_ITEM.
ITEMSX-PO_ITEM = LC_ITEM.
ITEMSX-PO_ITEMX = 'X'
ENDIF.
APPEND items.
APPEND itemsx.
SCHED-PO_ITEM = LC_ITEM.
SCHED-SCHED_LINE = 1C_ITEM.
SCHEDX-PO_ITEM = LC_ITEM.
SCHEDX-SCHED_LINE = LC_ITEM.
SCHEDX-PO_ITEMX = 'X'.
SCHEDX-SCHED_LINEX = 'X'.
APPEND sched.
APPEND schedx.
Please suggest me how to solve this.