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Regarding PO creation

hi can any one help me out in creating PO using the bapi bapi_po_create1

with reference to PR data.

can any one help me out in what the fields required to pass into the bapi to create PO

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1 Answer

  • Aug 20, 2007 at 10:27 AM

    Hi Shiva,

    In that Header Data is Mandatory,

    Please pass required Header data :

    Purchasing Document Number

    Company Code

    Purchasing Document Type

    Deletion Indicator in Purchasing Document

    Status of Purchasing Document

    Date on Which Record Was Created

    Name of Person who Created the Object

    Item Number Interval

    Vendor Account Number

    Language Key

    ISO code for language key

    Terms of Payment Key

    Cash (Prompt Payment) Discount Days

    Cash (Prompt Payment) Discount Days

    Cash (Prompt Payment) Discount Days

    Cash Discount Percentage 1

    Cash Discount Percentage 2

    Purchasing Organization

    Purchasing Group

    Currency Key

    ISO code currency

    Exchange Rate

    Indicator: Fixing of Exchange Rate

    Purchasing Document Date

    Start of Validity Period

    End of Validity Period

    Warranty Date

    Quotation Number

    Quotation Submission Date

    Your Reference

    Responsible Salesperson at Vendor's Office

    Vendor's Telephone Number

    Supplying Vendor

    Customer Number 1

    Number of Principal Purchase Agreement

    Indicator: Goods Receipt Message

    Supplying (Issuing) Plant in Stock Transport Order

    Incoterms (Part 1)

    Incoterms (Part 2)

    Collective Number

    Different Invoicing Party

    Our Reference

    Logical System

    Item Number Interval for Subitems

    Release Indicator: Purchasing Document

    Release status

    Country of Sales Tax ID Number

    ISO country code for VAT registration number

    Reason for Cancellation

    Goods Receipt Reason Code

    Regards,

    Ram.

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