Hi Seniors,
We are creating Sub Contracting Purchase Orders using the BAPI "BAPI_PO_CREATE1". We are also passing data to the tables parameters INVPLANHEADER, INVPLANHEADERX, INVPLANITEM and INVPLANITEMX. Still, this does not create Invoicing Plan in the PO. Most if the times, we receive errors reading "Fill in all the required fields" / "GL Account number is missing"....!!
1. Does the BAPI work for creating invoicing plans ?
2. If yes, what are the mandatory fields (not sure if we are missing some of them) ?
3. Or, is there a particular way we have to pass data to the aforesaid parameters ?
4. Or is there an alternate FM/BAPI that we have to call after calling "BAPI_PO_CREATE1" ?
5. Is there something we have to maintain at the configuration level for the BAPI to be successful ?
6. Or do we write a BDC to create the Invoicing plans after creating the SubCon PO ?
Thank you,
Chaitanya
