Hello experts,
we are using BAPI_PO_CHANGE to change the Item Category of a material
in a purchase order to L (sub-contracting) when we do we receive the
error message in the BAPI u201CNot possible to determine any componentsu201D
due to the fact the associated material doesn't have a BoM. we do not
want to create BoMs for these materials, we want to populate the BoM
requirements directly in the Purchase order as you can do with
transaction ME22n where you receive the same error message but you can
continue,but in the the BAPI you can't. we have try many ways even
trying to manipulate the error message but all fails.
please advise if this is possible to do? are we using the correct
BAPI? we have also tried with BAPI_PO_CREATE1 but the same error.
Regards
Mark