04-13-2012 9:42 PM
I can execute BAPI_PO_CREATE1 successfully in SE37 and create a Purchase Order.
However when calling the BAPI remotely, I get these messages:
In the PO Header, I am supplying:
In the PO Line Item, I am supplying
04-13-2012 10:14 PM
Make sure you have run both the vendor number and the material through the appropriate conversion exits.
Rob
04-13-2012 10:14 PM
Make sure you have run both the vendor number and the material through the appropriate conversion exits.
Rob
04-13-2012 10:27 PM
Rob,
That was it; the old 0000... syndrome.
Now I am getting a message, "Acccount assignment mandatory for material.... (enter acc. ass. cat.)"
Have you seen this message before?
04-13-2012 10:33 PM
No, but it's telling you the material needs an account assignment category entered. So see if there is anywhere to add that.
Also check the long text of the message.
Rob
04-13-2012 10:36 PM
According to the documentation, use the table POACCOUNT.
Maybe you should have a look at it.
Rob
04-14-2012 2:14 PM
Where is this documentation to which you refer?
Also, I have no table named POACCOUNT in my ECC.
04-14-2012 5:11 PM
Never mind about the POACCOUNT table. I found the documenation to what you were referring. Thanks!!!
04-16-2012 2:47 PM
For completeness sake, the documentation to which I was referring was the that for this BAPI.
Rob