Problem in BAPI_PO_CREATE1

[Former Member]

Hi All,

I m facing problem in this bapi an getting error through BAPI like "Net price must be greater than 0". Can anyone suggest me why this error is coimg?

Thanks

Amit

[Former Member]

Hi,

Check this thread,

https://forums.sdn.sap.com/click.jspa?searchID=5383557&messageID=3790923

Thanks,

<b><REMOVED BY MODERATOR></b>

Message was edited by:

Alvaro Tejada Galindo

[Former Member]

Hi,

I am passing these parameter in BAPI.

Please pass these value in FM.

Importing parameter value:

POHEADER: PO_NUMBER

COMP_CODE 1000

DOC_TYPE ZPO

DELETE_IND

STATUS

CREAT_DATE

CREATED_BY

ITEM_INTVL 00000

VENDOR 10012

LANGU

LANGU_ISO

PMNTTRMS

DSCNT1_TO 0

DSCNT2_TO 0

DSCNT3_TO 0

DSCT_PCT1 0.000

DSCT_PCT2 0.000

PURCH_ORG 1000

PUR_GROUP L01

CURRENCY GBP

CURRENCY_ISO

EXCH_RATE

EX_RATE_FX

DOC_DATE 30.09.2007

VPER_START

VPER_END

WARRANTY

QUOTATION

QUOT_DATE

REF_1

SALES_PERS

TELEPHONE

SUPPL_VEND

CUSTOMER

AGREEMENT

GR_MESSAGE

SUPPL_PLNT

INCOTERMS1

INCOTERMS2

COLLECT_NO

DIFF_INV

OUR_REF

LOGSYSTEM

SUBITEMINT 00000

PO_REL_IND

REL_STATUS

VAT_CNTRY

VAT_CNTRY_ISO

REASON_CANCEL 00

REASON_CODE

POHEADERX

PO_NUMBER

COMP_CODE X

DOC_TYPE X

DELETE_IND

STATUS

CREAT_DATE

CREATED_BY

ITEM_INTVL

VENDOR X

LANGU

LANGU_ISO

PMNTTRMS

DSCNT1_TO

DSCNT2_TO

DSCNT3_TO

DSCT_PCT1

DSCT_PCT2

PURCH_ORG X

PUR_GROUP X

CURRENCY X

CURRENCY_ISO

EXCH_RATE

EX_RATE_FX

DOC_DATE X

POADDRVENDOR

PO_NUMBER

ADDR_NO 22610

POITEM

PO_ITEM 00001

DELETE_IND

SHORT_TEXT CHELFORD B/L TEST MA

MATERIAL CH0001

MATERIAL_EXTERNAL

MATERIAL_GUID

MATERIAL_VERSION

EMATERIAL

EMATERIAL_EXTERNAL

EMATERIAL_GUID

EMATERIAL_VERSION

PLANT 1010

STGE_LOC 0001

TRACKINGNO

MATL_GROUP 01

INFO_REC

VEND_MAT

QUANTITY 1,800.000

PO_UNIT CV

NET_PRICE 10.000000000

AGREEMENT 4600000002

AGMT_ITEM 00010

PREQ_NO 10000402

PREQ_ITEM 00010

PERIOD_IND_EXPIRATION_DATE D

POITEMX

PO_ITEM 0000

PO_ITEMX

DELETE_IND

SHORT_TEXT X

MATERIAL X

MATERIAL_EXTERNAL

MATERIAL_GUID

MATERIAL_VERSION

EMATERIAL

EMATERIAL_EXTERNAL

EMATERIAL_GUID

EMATERIAL_VERSION

PLANT X

STGE_LOC X

TRACKINGNO

MATL_GROUP X

INFO_REC

VEND_MAT

QUANTITY X

PO_UNIT X

NET_PRICE X

ITEM_CAT X

AGREEMENT X

AGMT_ITEM X

PREQ_NO X

PREQ_ITEM X

POCOND

CONDITION_NO 1

ITM_NUMBER 000010

COND_ST_NO 001

COND_COUNT 01

COND_TYPE ZPR0

COND_VALUE 10.000000000

CURRENCY

CURRENCY_ISO

COND_UNIT

COND_UNIT_ISO

COND_P_UNT 0

APPLICATIO

CONPRICDAT

CALCTYPCON

CONBASEVAL 0.000000000

POCONDX

CONDITION_NO 1

ITM_NUMBER 000010

COND_ST_NO 001

CONDITION_NOX X

ITM_NUMBERX X

COND_ST_NOX X

COND_COUNT X

COND_TYPE X

COND_VALUE X

Thanks

Amit

[alejandro_bindi]

You have POITEM and POITEMX internal tables, for each item PO_ITEM number must be the same in POITEMX as in POITEM and also you must indicate you're sending that parameter:

POITEM

PO_ITEM 00001

POITEMX

PO_ITEM 0000 <-- Load 00001 as in POITEM

PO_ITEMX <-- Load X

Check this code fragments:

  N = N + 1.
  POITEM-PO_ITEM            = N.
  " ...Rest of the fields loading
  APPEND POITEM.

  POITEMX-PO_ITEM           = N.
  POITEMX-PO_ITEMX          = 'X'.
  " ...Rest of the indicators for the fields loaded
  APPEND POITEMX.

Try this, it should work.

Regards

Message was edited by:

Alejandro Bindi