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:
In the PO Line Item, I am supplying