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Former Member
Apr 13, 2012 at 08:42 PM

Need Help with BAPI_PO_CREATE1

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I can execute BAPI_PO_CREATE1 successfully in SE37 and create a Purchase Order.

However when calling the BAPI remotely, I get these messages:

  • No instance of object type Purchase Order has been created. External reference:
  • PO Header Data still faulty
  • No master record exists for vendor 20220
  • The material 3000223 does not exist or is not activated
  • Can delivery be met?
  • Source not included in list despite source list requirement

In the PO Header, I am supplying:

  • COMP_CODE
  • DOC_TYPE
  • VENDOR
  • PURCH_ORG
  • PUR_GROUP
  • CURRENCY

In the PO Line Item, I am supplying

  • PO_ITEM
  • MATERIAL
  • PLANT
  • QUANTITY
  • PO_UNIT
  • AGREEMENT
  • AGMT_ITEM