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Bapi_po_create1

Hi,

How to create purchase order with reference to purchase requisition using

BAPI_PO_CREATE1 Bapi

where to give the purchase requisition details?

or Is anyother standard bapi to create po with reference to pr?

Thanks & Regards,

Azhar

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 09:51 AM

    Please this is urgent

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 09:52 AM

    ***********************************************************************

    ** Program ID :

    ** Program Desc : PO Creation Using BAPI

    ** Process Overview :

    ** Created By : P.KARTHIKEYAN

    ** Created Date : 25/10/2006

    ** Company Name : Infoview Technologies Limited

    ************************************************************************

    &----


    *& Report ZBAPI_CREATE_PO *

    *& *

    &----


    REPORT ZBAPI_CREATE_PO .

    &----


    *DATA DECLARATION

    CONSTANTS : C_X VALUE 'X'.

    *Structures to hold PO header data

    DATA : HEADER LIKE BAPIMEPOHEADER ,

    HEADERX LIKE BAPIMEPOHEADERX .

    *Internal Tables to hold PO ITEM DATA

    DATA : ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,

    ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,

    **Internal table to hold messages from BAPI call

    RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.

    data : w_header(40) value 'PO Header'.

    data : ws_langu like sy-langu.

    data: V_EXPPURCHASEORDER like BAPIMEPOHEADER-PO_NUMBER.

    *text-001 = 'PO Header' - define as text element

    selection-screen begin of block b1 with frame title text-001.

    parameters : company like header-comp_code default '1000' ,

    doctyp like HEADER-DOC_TYPE default 'NB' ,

    cdate like HEADER-CREAT_DATE default sy-datum ,

    vendor like HEADER-VENDOR default 'RAJ',

    pur_org like HEADER-PURCH_ORG default '0001' ,

    pur_grp like HEADER-PUR_GROUP default '001' .

    selection-screen end of block b1.

    selection-screen begin of block b2 with frame title text-002.

    parameters : item_num like ITEM-PO_ITEM default '00020',

    material like ITEM-MATERIAL default 'M-127' ,

    plant like ITEM-PLANT default '0001' ,

    quantity like ITEM-QUANTITY default 200.

    selection-screen end of block b2.

    *&----


    **START-OF-SELECTION.

    *&----


    **DATA POPULATION

    *&----


    ws_langu = sy-langu. "Language variable

    *POPULATE HEADER DATA FOR PO

    HEADER-COMP_CODE = company .

    HEADER-DOC_TYPE = doctyp .

    HEADER-CREAT_DATE = cdate .

    HEADER-VENDOR = vendor .

    HEADER-LANGU = ws_langu .

    HEADER-PURCH_ORG = pur_org .

    HEADER-PUR_GROUP = pur_grp .

    &----


    *POPULATE HEADER FLAG.

    &----


    HEADERX-comp_code = c_x.

    HEADERX-doc_type = c_x.

    HEADERX-creat_date = c_x.

    HEADERX-vendor = c_x.

    HEADERX-langu = c_x.

    HEADERX-purch_org = c_x.

    HEADERX-pur_group = c_x.

    *HEADERX-doc_date = c_x.

    &----


    *POPULATE ITEM DATA.

    &----


    ITEM-PO_ITEM = item_num.

    ITEM-MATERIAL = material.

    ITEM-PLANT = plant.

    ITEM-QUANTITY = quantity.

    APPEND ITEM.

    &----


    *POPULATE ITEM FLAG TABLE

    &----


    ITEMX-PO_ITEM = item_num.

    ITEMX-MATERIAL = C_X.

    ITEMX-PLANT = C_X .

    *ITEMX-STGE_LOC = C_X .

    ITEMX-QUANTITY = C_X .

    *ITEMX-TAX_CODE = C_X .

    *ITEMX-ITEM_CAT = C_X .

    *ITEMX-ACCTASSCAT = C_X .

    APPEND ITEMX.

    &----


    *BAPI CALL

    &----


    CALL FUNCTION 'BAPI_PO_CREATE1'

    EXPORTING

    POHEADER = HEADER

    POHEADERX = HEADERX

    • POADDRVENDOR =

    • TESTRUN =

    IMPORTING

    EXPPURCHASEORDER = V_EXPPURCHASEORDER

    • EXPHEADER =

    • EXPPOEXPIMPHEADER =

    TABLES

    RETURN = RETURN

    POITEM = ITEM

    POITEMX = ITEMX.

    &----


    *Confirm the document creation by calling database COMMIT

    &----


    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

    EXPORTING

    WAIT = 'X'

    • IMPORTING

    • RETURN =

    .

    end-of-selection.

    ***&----


    ****Output the messages returned from BAPI call

    ***&----


    *LOOP AT RETURN.

    WRITE / v_EXPPURCHASEORDER.

    *ENDLOOP.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2007 at 04:03 AM

    I want to create purchase order with reference to purchase requisition number

    where to give that details?

    Thanks & Regards,

    Azhar

    Add a comment
    10|10000 characters needed characters exceeded

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