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Former Member
Jan 10, 2012 at 09:59 AM

BAPI_PO_CHANGE Sub-contracting PO

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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