Inserting New Line item in PO

[Former Member]

Hi,

I need to insert new line item into PO if the material entered is BOM material. My requirement is like this, If the user creates the PO with BOM material then i need to insert all the inside components as line item in that PO. Please suggest me any user exits avaiable or any way to achieve this( It's not a subcontracting PO).

Thanks,

Ganga.

[navin_khedikar2]

hi

PCSD0001 Applications development R/3 BOMS

PCSD0002 BOMs: Customer fields in item

PCSD0003 BOMs: Customer fields in header

PCSD0004 BOM comparison

PCSD0005 BOMs: component check for material items

PCSD0006 Mass changes user exit

PCSD0007 Check changes in STKO

PCSD0008 WBS BOM: Customer-specific explosion for creating

PCSD0009 Order/WBS BOM, determine URL page

PCSD0010 Order/WBS BOM, determine explosion date

PCSD0011 Knowledge-based order BOM, parallel update

PCSD0012 Customer - Mat. number/mat. number during material exch

PCSD0013 Customer-specific processing of an explosion for BOM br

**Please reward suitable points***

With Regards

Navin Khedikar

[Former Member]

Hi Ganga,

I have a similar requirement now. Could you let me know how you resolved it.

Regards,

Prabaharan.G

[Former Member]

Hi Prabaharan,

I didn't get the solution for inserting the line Item while creation of purchase order i.e in ME21N. But I am doing this in another way. When saving the Purchase order ME_PURCHDOC_POSTED BADI will trigger. In that BADI I am exploring the BOM and I am passing BOM Components as New Line item using BAPI_PO_CHANGE Function Module. After that I am calling the Transaction ME22N Because my client wants to enter some Values.

Bye

Ganga