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FUNCTION MODULE bapi_po_create1

Former Member

‎11-16-2006 4:50 AM

0 Kudos

In Service PO(Purchase Order) Bapi_Po_Create1 is not taking service PO PLz Give Any suggetion for this function module.

2 REPLIES 2

Former Member

‎11-16-2006 4:54 AM

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You should be able to create a SERVICE PO using BAPI_PO_CREATE1.

1. Make sure the document type is NB-S

2. Make the item category is "Service".

Regards,

Ravi

Note - Please mark all the helpful answers

messier31
Active Contributor

‎11-16-2006 5:50 AM

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Hi Ramu,

Please try with this sample input data provided by SAP. Cross check this with your inputs..

<b>Parameter: POHEADER</b>

COMP_CODE = 1000

DOC_TYPE = NB

ITEM_INTVL = 00001

VENDOR = 0000001000

PMNTTRMS = 0001

PURCH_ORG = 1000

PUR_GROUP = 001

CURRENCY = EUR

<b>Parameter: POHEADERX</b>

COMP_CODE = X

DOC_TYPE = X

ITEM_INTVL = X

VENDOR = X

PMNTTRMS = X

PURCH_ORG = X

PUR_GROUP = X

<b>Parameter: POITEM</b>

PO_ITEM = 00001

MATERIAL = 100-100

PLANT = 1000

STGE_LOC = 0001

QUANTITY = 15.000

TAX_CODE = V0

ITEM_CAT = 0

ACCTASSCAT = K

<b>Parameter: POITEMX</b>

PO_ITEM = 00001

MATERIAL = X

PLANT = X

STGE_LOC = X

QUANTITY = X

TAX_CODE = X

ITEM_CAT = X

ACCTASSCAT = X

<b>Parameter: POSCHEDULE</b>

PO_ITEM = 00001

SCHED_LINE = 0001

DELIVERY_DATE = 02.12.2002

QUANTITY = 6.000

PO_ITEM = 00001

SCHED_LINE = 0002

DELIVERY_DATE = 03.12.2002

QUANTITY = 5.000

PO_ITEM = 00001

SCHED_LINE = 0003

DELIVERY_DATE = 04.12.2002

QUANTITY = 4.000

<b>Parameter: POSCHEDULEX</b>

PO_ITEM = 00001

SCHED_LINE = 0001

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

PO_ITEM = 00001

SCHED_LINE = 0002

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

PO_ITEM = 00001

SCHED_LINE = 0003

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

<b>Parameter: POACCOUNT</b>

PO_ITEM = 00001

SERIAL_NO = 01

QUANTITY = 15.000

GL_ACCOUNT = 0000400000

COSTCENTER = 0000001000

CO_AREA = 1000

<b>Parameter: POACCOUNTX</b>

PO_ITEM = 00001

SERIAL_NO = 01

QUANTITY = X

GL_ACCOUNT = X

COSTCENTER = X

CO_AREA = X

<b>Parameter: POCOND</b>

ITM_NUMBER = 000001

COND_ST_NO = 001

COND_TYPE = PB00

COND_VALUE = 79.900000000

CURRENCY = EUR

CURRENCY_ISO = EUR

COND_UNIT = KG

COND_P_UNT = 1

CHANGE_ID = U

<b>Parameter: POCONDX</b>

ITM_NUMBER = 000001

COND_ST_NO = 000

ITM_NUMBERX = X

COND_TYPE = X

COND_VALUE = X

CURRENCY = X

CHANGE_ID = X

<b>Parameter: POPARTNER</b>

PARTNERDESC = OA

LANGU = EN

BUSPARTNO = 0000001100

PARTNERDESC = GS

LANGU = EN

BUSPARTNO = 0000001200

PARTNERDESC = PI

LANGU = EN

BUSPARTNO = 0000001000

Let me know if doesn't helps you...

Enjoy SAP.

Pankaj Singh.