Creation of purchase order using bapi

hi gurus,
Can anyone give me an example of how to create purchase order using bapi

Hi use BAPI_PO_CREATE.. I have an eg. of changing a PO using BAPI. This is almost similar to create.. Go thru and let me know if u need more info..
Dont forget to use 'BAPI COMMIT'  after the function call...
DATA:
*Update Short text, qty, net price, item no.,
*agreement no. and agreement line no.
     it_po_item                  TYPE TABLE OF bapimepoitem,
*Select fields
     it_po_item_x                TYPE TABLE OF bapimepoitemx,
*Delivery date
     it_po_schedule              TYPE TABLE OF bapimeposchedule,
*Select fields
     it_po_schedule_x            TYPE TABLE OF bapimeposchedulx,
*Return parameters
     it_return                   TYPE TABLE OF bapiret2,
*PO Account
     it_po_account               TYPE TABLE OF bapimepoaccount,
*Select fields
     it_po_account_x             TYPE TABLE OF bapimepoaccountx,
Condition Types
     it_po_cond                  TYPE TABLE OF bapimepocond,
*Select fields
     it_po_cond_x                TYPE TABLE OF bapimepocondx,
     it_po_text                  type table of BAPIMEPOTEXT.
Structures
DATA:
      st_po_header               TYPE         bapimepoheader,
      st_po_header_x             TYPE         bapimepoheaderx,
      st_po_item                 LIKE LINE OF it_po_item,
      st_po_item_x               LIKE LINE OF it_po_item_x,
      st_po_schedule             LIKE LINE OF it_po_schedule,
      st_po_schedule_x           LIKE LINE OF it_po_schedule_x,
      st_return                  TYPE          bapiret2,
      st_po_account              LIKE LINE OF  it_po_account,
      st_po_account_x            LIKE LINE OF  it_po_account_x,
      st_po_cond                 LIKE LINE OF  it_po_cond,
      st_po_cond_x               LIKE LINE OF  it_po_cond_x,
      st_po_text                 like line of  it_po_text.
Variables
DATA : po_number    TYPE bapimepoheader-po_number,
       w_item_no(10) TYPE n VALUE  '1'.
START-OF-SELECTION.
test values
  po_number                = '94490'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
  EXPORTING
    input         = po_number
IMPORTING
   OUTPUT        = po_number
  st_po_item-po_item       = w_item_no.
  st_po_item-quantity      = '00.000'.
  st_po_item-delete_ind    = 'X'.
st_po_item-short_text    = 'ZMU-test1'.
st_po_item-agreement     = '0060000128'.
st_po_item-agmt_item     = '1'.
st_po_item-net_price     = '1'.
  st_po_item_x-po_item      = w_item_no.
  st_po_item_x-po_itemx     = 'X'.
  st_po_item_x-delete_ind   = 'X'.
  st_po_item_x-quantity     = 'X'.
st_po_item_x-short_text   = 'X'.
st_po_item_x-agreement    = 'X'.
st_po_item_x-agmt_item    = 'X'.
st_po_item_x-net_price    = 'X'.
st_po_schedule-po_item         = w_item_no.
st_po_schedule-delivery_date   = '9/19/2008'.
st_po_schedule-quantity        = '1'.
st_po_schedule_x-po_item         = w_item_no.
st_po_schedule_x-po_itemx        = 'X'.
st_po_schedule_x-delivery_date   = 'X'.
st_po_schedule_x-quantity        = 'X'.
st_po_cond-itm_number  = w_item_no.
st_po_cond-cond_type   = 'PB00'.
st_po_cond-cond_value  = '1.000'.
st_po_cond-currency    = 'USD'.
st_po_cond-change_id   = 'U'.
st_po_cond_x-itm_number  = w_item_no.
st_po_cond_x-itm_numberx = 'X'.
st_po_cond_x-cond_type   = 'X'.
st_po_cond_x-cond_value  = 'X'.
st_po_cond_x-currency    = 'X'.
st_po_cond_x-change_id   = 'X'.
st_po_text-PO_NUMBER = po_number.
st_po_text-PO_ITEM = w_item_no.
st_po_text-TEXT_LINE = 'MU_TEST1 MU_TEST2'.
  APPEND:
         st_po_item_x      TO it_po_item_x,
         st_po_item        TO it_po_item.
        st_po_schedule_x  TO it_po_schedule_x,
        st_po_schedule    TO it_po_schedule,
        st_po_cond        TO it_po_cond,
        st_po_cond_x      TO  it_po_cond_x,
        st_po_text        to  it_po_text.
st_po_text-PO_NUMBER = po_number.
st_po_text-PO_ITEM = w_item_no.
st_po_text-TEXT_LINE = 'MU_TEST2'.
st_po_text-TEXT_FORM = '03'.
append st_po_text to it_po_text.
  PERFORM function_call.
  LOOP AT it_return INTO st_return.
    WRITE:/ st_return-message, 'Message type =', st_return-type,/.
  ENDLOOP.
  REFRESH:
            it_return,
            it_po_item,
            it_po_item_x,
            it_po_cond,
            it_po_cond_x.
PERFORM update_price.
WRITE:/ 'After update - Messages'.
LOOP AT it_return INTO st_return.
   WRITE:/ st_return-message, 'Message type =', st_return-type,/.
ENDLOOP.
data: begin of test occurs 0,
        f1,
      end of test.
      FORM function_call                                            *
FORM function_call.
  CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder              = po_number
     POHEADER                  =
     POHEADERX                 =
  POADDRVENDOR                 =
  TESTRUN                      =
  MEMORY_UNCOMPLETE            =
  MEMORY_COMPLETE              =
IMPORTING
  EXPHEADER                    =
   TABLES
      return                     = it_return
      poitem                     = it_po_item
      poitemx                    = it_po_item_x
  POADDRDELIVERY               =
    poschedule                 = it_po_schedule
    poschedulex                = it_po_schedule_x
   poaccount                   =
  POACCOUNTPROFITSEGMENT       =
   poaccountx                  =
  POCONDHEADER                 =
  POCONDHEADERX                =
   pocond                      =  it_po_cond
   pocondx                     =  it_po_cond_x
  POLIMITS                     =
  POCONTRACTLIMITS             =
  POSERVICES                   =
  POSRVACCESSVALUES            =
  POSERVICESTEXT               =
  EXTENSIONIN                  =
  EXTENSIONOUT                 =
  POTEXTHEADER                 =
   POTEXTITEM                   =  it_po_text
  POPARTNER                    =
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
            wait   = 'X'
       IMPORTING
            return = st_return.
ENDFORM.

Similar Messages

  • Creation of sale order using bapi in webdynpro using table control

    only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
    Here is the code for table control i used...
    http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
    pls help me out with this..

    Duplicate Posting.  Original is here: Sales order creation with bapi in webdynpro using table control

  • HOW TO CREATE PURCHASE ORDER USING BAPI

    HI FRIENDS,
    I HAVE URGENT REQUIREMNT ,TO CREATE PURCHASE ORDER USING BAPI.PLS HELP ON THIS.
    UR'S
    RAVI

    Hi
    See the sample code and do accordingly
    REPORT zpo_bapi_purchord_tej.
    DATA DECLARATIONS *
    TYPE-POOLS slis.
    TYPES: BEGIN OF ty_table,
    v_legacy(8),
    vendor TYPE bapimepoheader-vendor,
    purch_org TYPE bapimepoheader-purch_org,
    pur_group TYPE bapimepoheader-pur_group,
    material TYPE bapimepoitem-material,
    quantity(13),
    delivery_date TYPE bapimeposchedule-delivery_date,
    net_price(23),
    plant TYPE bapimepoitem-plant,
    END OF ty_table.
    TYPES: BEGIN OF ty_alv,
    v_legs(8),
    success(10),
    v_legf(8),
    END OF ty_alv.
    TYPES: BEGIN OF ty_alv1,
    v_legf1(8),
    v_msg(500),
    END OF ty_alv1.
    *-----Work area declarations.
    DATA: x_table TYPE ty_table,
    x_header TYPE bapimepoheader,
    x_headerx TYPE bapimepoheaderx,
    x_item TYPE bapimepoitem,
    x_itemx TYPE bapimepoitemx,
    x_sched TYPE bapimeposchedule,
    x_schedx TYPE bapimeposchedulx,
    x_commatable(255),
    x_alv TYPE ty_alv,
    x_alv1 TYPE ty_alv1,
    x_alv2 TYPE ty_alv1.
    *-----Internal table declarations.
    DATA: it_table TYPE TABLE OF ty_table,
    it_commatable LIKE TABLE OF x_commatable,
    it_item TYPE TABLE OF bapimepoitem,
    it_itemx TYPE TABLE OF bapimepoitemx,
    it_sched TYPE TABLE OF bapimeposchedule,
    it_schedx TYPE TABLE OF bapimeposchedulx,
    it_alv TYPE TABLE OF ty_alv,
    it_alv1 TYPE TABLE OF ty_alv1,
    it_alv2 TYPE TABLE OF ty_alv1.
    DATA: po_number TYPE bapimepoheader-po_number,
    x_return TYPE bapiret2,
    it_return TYPE TABLE OF bapiret2,
    v_file TYPE string,
    v_temp(8),
    v_succsount TYPE i VALUE 0,
    v_failcount TYPE i VALUE 0,
    v_total TYPE i.
    DATA: v_temp1(5) TYPE n VALUE 0.
    DATA: x_event TYPE slis_t_event,
    x_fieldcat TYPE slis_t_fieldcat_alv,
    x_list_header TYPE slis_t_listheader,
    x_event1 LIKE LINE OF x_event,
    x_layout1 TYPE slis_layout_alv,
    x_variant1 TYPE disvariant,
    x_repid2 LIKE sy-repid.
    DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
    SELECTION-SCREEN *
    SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
    *-----To fetch the flat file.
    PARAMETERS: p_file TYPE rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK v_b1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN.
    IF p_file IS INITIAL.
    MESSAGE text-001 TYPE 'E'.
    ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    *-----To use F4 help to find file path.
    CALL FUNCTION 'F4_FILENAME'
    EXPORTING
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    IMPORTING
    file_name = p_file.
    v_file = p_file.
    START-OF-SELECTION *
    START-OF-SELECTION.
    PERFORM gui_upload.
    LOOP AT it_table INTO x_table.
    PERFORM header_details.
    v_temp = x_table-v_legacy.
    LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
    PERFORM lineitem.
    PERFORM schedule.
    ENDLOOP.
    DELETE it_table WHERE v_legacy = v_temp.
    PERFORM bapicall.
    MOVE po_number TO x_alv-success.
    APPEND x_alv TO it_alv.
    CLEAR x_alv.
    *-----To clear the item details in internal table after the operation for a header.
    REFRESH: it_item,
    it_itemx,
    it_sched,
    it_schedx.
    CLEAR: v_temp1.
    ENDLOOP.
    v_total = v_succsount + v_failcount.
    PERFORM display_alv.
    FORM GUI_UPLOAD *
    FORM gui_upload .
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = v_file
    filetype = 'ASC'
    TABLES
    data_tab = it_commatable
    EXCEPTIONS
    file_open_error = 1
    file_read_error = 2
    no_batch = 3
    gui_refuse_filetransfer = 4
    invalid_type = 5
    no_authority = 6
    unknown_error = 7
    bad_data_format = 8
    header_not_allowed = 9
    separator_not_allowed = 10
    header_too_long = 11
    unknown_dp_error = 12
    access_denied = 13
    dp_out_of_memory = 14
    disk_full = 15
    dp_timeout = 16
    OTHERS = 17
    IF sy-subrc = 0.
    *-----To fetch the comma seperated flat file into an internal table.
    LOOP AT it_commatable INTO x_commatable.
    IF x_commatable IS NOT INITIAL.
    SPLIT x_commatable AT ',' INTO
    x_table-v_legacy
    x_table-vendor
    x_table-purch_org
    x_table-pur_group
    x_table-material
    x_table-quantity
    x_table-delivery_date
    x_table-net_price
    x_table-plant.
    APPEND x_table TO it_table.
    ENDIF.
    CLEAR x_table.
    ENDLOOP.
    ENDIF.
    ENDFORM. " gui_upload
    FORM HEADER_DETAILS *
    FORM header_details .
    MOVE 'NB' TO x_header-doc_type.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = x_table-vendor
    IMPORTING
    output = x_table-vendor
    MOVE x_table-vendor TO x_header-vendor.
    MOVE x_table-purch_org TO x_header-purch_org.
    MOVE x_table-pur_group TO x_header-pur_group.
    x_headerx-doc_type = 'X'.
    x_headerx-vendor = 'X'.
    x_headerx-purch_org = 'X'.
    x_headerx-pur_group = 'X'.
    ENDFORM. " header_details
    FORM LINEITEM *
    FORM lineitem .
    v_temp1 = v_temp1 + 10.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = v_temp1
    IMPORTING
    output = v_temp1.
    MOVE v_temp1 TO x_item-po_item.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = x_table-material
    IMPORTING
    output = x_table-material.
    MOVE x_table-material TO x_item-material.
    MOVE x_table-quantity TO x_item-quantity.
    MOVE x_table-net_price TO x_item-net_price.
    MOVE x_table-plant TO x_item-plant.
    x_itemx-po_item = v_temp1.
    x_itemx-material = 'X'.
    x_itemx-quantity = 'X'.
    x_itemx-net_price = 'X'.
    x_itemx-plant = 'X'.
    APPEND x_item TO it_item.
    APPEND x_itemx TO it_itemx.
    CLEAR: x_item, x_itemx.
    ENDFORM. " lineitem1
    FORM SCHEDULE *
    FORM schedule .
    MOVE x_table-delivery_date TO x_sched-delivery_date.
    MOVE v_temp1 TO x_sched-po_item.
    x_schedx-delivery_date = 'X'.
    x_schedx-po_item = v_temp1.
    APPEND x_sched TO it_sched.
    APPEND x_schedx TO it_schedx.
    CLEAR: x_sched, x_schedx.
    ENDFORM. " schedule
    FORM BAPICALL *
    FORM bapicall .
    CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
    poheader = x_header
    poheaderx = x_headerx
    IMPORTING
    exppurchaseorder = po_number
    TABLES
    return = it_return
    poitem = it_item
    poitemx = it_itemx
    poschedule = it_sched
    poschedulex = it_schedx.
    IF po_number IS NOT INITIAL.
    v_succsount = v_succsount + 1.
    MOVE x_table-v_legacy TO x_alv-v_legs.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ELSE.
    v_failcount = v_failcount + 1.
    MOVE x_table-v_legacy TO x_alv-v_legf.
    MOVE x_table-v_legacy TO x_alv1-v_legf1.
    LOOP AT it_return INTO x_return.
    IF x_alv1-v_msg IS INITIAL.
    MOVE x_return-message TO x_alv1-v_msg.
    ELSE.
    CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
    ENDIF.
    ENDLOOP.
    APPEND x_alv1 TO it_alv1.
    CLEAR x_alv1.
    ENDIF.
    ENDFORM. " bapicall
    FORM DISPLAY_ALV *
    FORM display_alv .
    PERFORM x_list_header.
    PERFORM build_fieldcat CHANGING x_fieldcat.
    x_repid2 = sy-repid.
    x_event1-name = 'TOP_OF_PAGE'.
    x_event1-form = 'TOP_OF_PAGE'.
    APPEND x_event1 TO x_event.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = x_repid2
    is_layout = x_layout1
    it_fieldcat = x_fieldcat
    i_callback_user_command = 'USER_COMMAND'
    i_callback_top_of_page = 'TOP_OF_PAGE'
    i_save = 'A'
    is_variant = x_variant1
    it_events = x_event
    TABLES
    t_outtab = it_alv
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    ENDFORM. " display_master_data
    FORM USER_COMMAND *
    FORM user_command USING ucomm LIKE sy-ucomm selfield
    TYPE slis_selfield.
    READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
    CLEAR : x_alv2,it_alv2[].
    LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
    x_alv2 = x_alv1.
    APPEND x_alv2 TO it_alv2 .
    ENDLOOP.
    DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
    DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
    CLEAR : x3_fieldcat,it_fieldcat[].
    CLEAR x3_fieldcat.
    x3_fieldcat-col_pos = '1'.
    x3_fieldcat-fieldname = 'V_LEGF1'.
    x3_fieldcat-reptext_ddic = text-111.
    x3_fieldcat-ref_tabname = 'IT_ALV2'.
    APPEND x3_fieldcat TO it_fieldcat.
    CLEAR x3_fieldcat.
    CLEAR x3_fieldcat.
    x3_fieldcat-col_pos = '1'.
    x3_fieldcat-fieldname = 'V_MSG'.
    x3_fieldcat-reptext_ddic = text-112.
    x3_fieldcat-ref_tabname = 'IT_ALV2'.
    APPEND x3_fieldcat TO it_fieldcat.
    CLEAR x3_fieldcat.
    x_layout1-colwidth_optimize = 'X'.
    x_layout1-zebra = 'X'.
    IF it_alv2[] IS NOT INITIAL.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = x_repid2
    is_layout = x_layout1
    it_fieldcat = it_fieldcat
    i_save = 'A'
    i_callback_top_of_page = 'TOP'
    is_variant = x_variant1
    it_events = x_event
    TABLES
    t_outtab = it_alv2
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    ENDIF.
    ENDFORM.
    FORM USER_COMMAND *
    FORM top.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = 'Commentry'.
    ENDFORM.
    FORM BUILD_FIELDCAT *
    FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
    DATA: x1_fieldcat TYPE slis_fieldcat_alv.
    CLEAR x1_fieldcat.
    x1_fieldcat-col_pos = '1'.
    x1_fieldcat-fieldname = 'V_LEGS'.
    x1_fieldcat-reptext_ddic = text-108.
    x1_fieldcat-ref_tabname = 'IT_ALV'.
    APPEND x1_fieldcat TO et_fieldcat.
    CLEAR x1_fieldcat.
    x1_fieldcat-col_pos = '2'.
    x1_fieldcat-fieldname = 'SUCCESS'.
    x1_fieldcat-key = 'X'.
    x1_fieldcat-reptext_ddic = text-109.
    x1_fieldcat-ref_tabname = 'IT_ALV'.
    APPEND x1_fieldcat TO et_fieldcat.
    CLEAR x1_fieldcat.
    x1_fieldcat-col_pos = '3'.
    x1_fieldcat-fieldname = 'V_LEGF'.
    x1_fieldcat-key = 'X'.
    x1_fieldcat-reptext_ddic = text-110.
    x1_fieldcat-ref_tabname = 'IT_ALV'.
    APPEND x1_fieldcat TO et_fieldcat.
    CLEAR x1_fieldcat.
    ENDFORM. " build_fieldcat
    FORM BUILD_LIST_HEADER *
    FORM x_list_header.
    DATA: x_list_header1 TYPE slis_listheader.
    *-----List Header: type H
    CLEAR x_list_header1 .
    x_list_header1-typ = 'H'.
    x_list_header1-info = text-105.
    APPEND x_list_header1 TO x_list_header.
    *-----List Key: type S
    x_list_header1-typ = 'S'.
    x_list_header1-key = text-106.
    x_list_header1-info = v_total.
    APPEND x_list_header1 TO x_list_header.
    *-----List Key: Type S
    CLEAR x_list_header1 .
    x_list_header1-typ = 'S'.
    x_list_header1-key = text-107.
    x_list_header1-info = v_succsount.
    APPEND x_list_header1 TO x_list_header.
    ENDFORM. " build_list_header
    FORM TOP_OF_PAGE *
    FORM top_of_page.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = x_list_header.
    ENDFORM. " TOP_OF_PAGE
    Reward points if useful
    Anji

  • Problem in creating Purchase order Using BAPI

    Dear ABAPers,
             I am creating the Purchase order Using BAPI_PO_CREATE1. In that the Purchase order Line item i am giving the Net Price for the Material.But While creating the purchase order the system creates the puchase order with the net price which is already available in the memory.So how to solve this problem.
    Thanks & Regards,
    Ashok.

    Hi,
        Try to pass the value NO_PRICE_FROM_PO in the BAPI and see
    NO_PRICE_FROM_PO = 'X'
    Regards
    Bala Krishna

  • Problem regarding the creation of sales order using bapi.

    Hai all,
    I am creating sales order using bapi but i am, get following error messages :
    TYPE ID  NUMBER MESSAGE
    E       VP   112       Please enter sold-to party or ship-to party
    E       V4   219       Sales document  was not changed
    I have entered all the parameters.
    my program is as follows :
    *& Report  ZSD_SALES_ORDER
    REPORT  ZSD_SALES_ORDER.
        Tables
    *table definitions
    TABLES:vbak,      "Sales Document: Header Data
            knvv,     "Customer Master Sales Data
            mara,     "General Material Data
            t001l,    "Plants/Branches
            mvke,     "Sales Data for Material
            vbap,     "Sales Document: Item Data
            konv.     "Conditions (Transaction Data)
        Types
    *type for upload data
    TYPES :BEGIN OF ty_upload,
           matnr(20) TYPE c,                  " Old material number
           quantity(20) TYPE c,               " Cumulative order quantity in sales units
    VALUE TYPE       BAPIKWERT1,
          value(20) TYPE c,                  " Condition value
                 value TYPE konv-kwert,                  " Condition value
    END OF ty_upload.
    *type for final output table
    TYPES :BEGIN OF ty_main,
               bismt  TYPE mara-bismt,    "Old material number
               matnr  TYPE vbap-matnr,    "Material Number
               kunnr  TYPE vbak-kunnr,    "customer number
               auart  TYPE vbak-auart,    "Sales Document Type
               vkorg  TYPE vbak-vkorg,    "Sales Organization
               vtweg  TYPE vbak-vtweg,    "Distribution Channel
               spart  TYPE vbak-spart,    "Division
               vbeln  TYPE vbak-vbeln,    "Sales document
               werks  TYPE marc-werks,    " Plant
               lgort  TYPE mard-lgort,    "Storage Location
               posnr  TYPE vbap-posnr,    "Sales Document Item
               parvw  TYPE vbpa-parvw,    "Partner function
               kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
               kschl  TYPE konv-kschl,    "Condition type
              kwert  TYPE konv-kwert,    "Condition value
    KWERT TYPE       BAPIKWERT1,
              kwert(20)  TYPE c,    "Condition value
               waers  TYPE konv-waers,    "Currency
         END OF ty_main.
    *type for old material number
    TYPES: BEGIN OF ty_matnr,
           matnr TYPE mara-matnr,
           bismt TYPE mara-bismt,
           END OF ty_matnr.
    *type for order number
    TYPES :BEGIN OF ty_output,
           vbeln  TYPE vbak-vbeln,       "Sales Document
         END OF ty_output.
        Constants                Begin with C_                           *
    CONSTANTS:
    c_zpmu(4) TYPE c VALUE 'ZPMU',
    c_zpmm(4) TYPE c VALUE 'ZPMM'.
    DATA: c_ch(1) TYPE c VALUE 'X'.
        Data                     Begin with W_                           *
    *global data for validations
    DATA: w_count TYPE i,
          w_vkorg TYPE vbak-vkorg,
          w_vtweg TYPE vbak-vtweg,
          w_spart TYPE vbak-spart,
          w_werks TYPE t001l-werks,
          w_check TYPE c,
          w_itemno TYPE posnr_va,
         W_COND TYPE C.
          w_cond(3) TYPE c.
        Internal tables          Begin with IT_                          *
    *internal table definitions
    DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
           wa_upload TYPE ty_upload.
    DATA : it_main TYPE STANDARD TABLE OF ty_main,
           wa_main TYPE ty_main.
    DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
          wa_matnr TYPE ty_matnr.
    DATA : it_output TYPE STANDARD TABLE OF ty_output.
    Internal table for BAPI.
    DATA: it_bapisdhd1  TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
          wa_bapisdhd1 TYPE bapisdhd1.
    DATA: it_bapisditm  TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
          wa_bapisditm TYPE bapisditm.
    DATA: it_bapiparnr  TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
          wa_bapiparnr TYPE bapiparnr.
    DATA: it_bapischdl  TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
          wa_bapischdl TYPE bapischdl.
    DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
          wa_bapicond TYPE bapicond.
    DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
          wa_bapiret2 TYPE bapiret2.
          Parameters              Begin with PR_                        *
    *selection screen definition
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
    PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
                pr_vtweg TYPE vbak-vtweg  OBLIGATORY,
                pr_spart TYPE vbak-spart  OBLIGATORY,
                pr_kunnr TYPE kna1-kunnr  OBLIGATORY,
                pr_werks TYPE marc-werks  OBLIGATORY,
                pr_lgort TYPE mard-lgort  OBLIGATORY.
    PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
               PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                            pr_augru TYPE vbak-augru.
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
    PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK blk2.
          At selection-screen                                           *
    AT SELECTION-SCREEN.
      PERFORM f006_validate_vkorg.
      PERFORM f007_validate_vtweg.
      PERFORM f008_validate_spart.
      PERFORM f009_validate_kunnr.
      PERFORM f010_validate_werks.
      PERFORM f011_validate_lgort.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
    *for f4 help----
      PERFORM f003_f4_help.
          S T A R T   O F   S E L E C T I O N                           *
    START-OF-SELECTION.
    *for material ,quantity and value upload
      PERFORM f001_upload_file.
    *get data
      PERFORM  f003_get_data.
    *for check the data
      PERFORM f002_check_data .
      PERFORM f004_process.
    *for posting
      PERFORM f005_posting.
    END-OF-SELECTION.
          E N D       O F   S E L E C T I O N                           *
    *&      Form  f001_upload_file
          upload file
    FORM f001_upload_file .
      DATA : lw_fname TYPE string.
      CLEAR lw_fname.
      lw_fname = pr_file.
      REFRESH it_upload.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = lw_fname
          filetype                = 'ASC'
          has_field_separator     = c_ch
        TABLES
          data_tab                = it_upload
        EXCEPTIONS
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          OTHERS                  = 17.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT it_upload INTO wa_upload.
       wa_upload-value = ( wa_upload-value ) / 10.
       MODIFY it_upload FROM wa_upload.
      ENDLOOP.
    ENDFORM.                    "F001_UPLOAD_FILE
    *&      Form  f003_f4_help
          f4 help
    FORM f003_f4_help .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = pr_file.
    ENDFORM.                    " f003_f4_help
    *&      Form  check_data
          text
    FORM f002_check_data .
      DATA: lw_lines TYPE i.
      DESCRIBE TABLE it_main LINES lw_lines.
      IF lw_lines LE 0.
        RETURN.
      ENDIF.
      SELECT a~matnr
             a~bismt FROM mara AS a INNER JOIN mvke AS b
                   ON amatnr = bmatnr
                   INTO CORRESPONDING FIELDS OF TABLE it_matnr
                   FOR ALL ENTRIES IN it_main
                   WHERE a~bismt = it_main-bismt.
      IF sy-subrc = 0.
        LOOP AT it_main INTO wa_main.
          CLEAR : wa_matnr.
          READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
          IF sy-subrc = 0.
            MOVE: wa_matnr-matnr TO wa_main-matnr.
          ENDIF.
          MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
        ENDLOOP.
      ELSE.
       MESSAGE e000(zmsd) WITH  text-001.
      ENDIF.
    ENDFORM.                    "CHECK_DATA
    *&      Form  F009_validate_vkorg
          text
    FORM f006_validate_vkorg .
      CLEAR w_vkorg.
      SELECT SINGLE vkorg
          INTO w_vkorg FROM tvko
          WHERE vkorg EQ pr_vkorg.
      IF sy-subrc <> 0.
        MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
      ENDIF.
    ENDFORM.                    " F009_validate_vkorg
    *&      Form  f007_validate_vtweg
          text
    FORM f007_validate_vtweg .
      CLEAR:w_vtweg.
      SELECT SINGLE vtweg
           INTO w_vtweg FROM tvtw
           WHERE vtweg EQ pr_vtweg.
      IF sy-subrc <> 0.
        MESSAGE e089(zmsd).
      ENDIF.
    ENDFORM.                    " f007_validate_vtweg
    *&      Form  f008_validate_spart
          text
    FORM f008_validate_spart .
      CLEAR:w_spart.
      SELECT SINGLE spart
            INTO w_spart FROM tspa
            WHERE spart EQ pr_spart.
      IF sy-subrc <> 0.
        MESSAGE e087(zmsd).
      ENDIF.
    ENDFORM.                    " f008_validate_spart
    *&      Form  F010_validate_kunnr
          text
    FORM f009_validate_kunnr .
      DATA: l_kunnr TYPE kunnr.
      CLEAR: w_vkorg, w_vtweg,w_spart.
      SELECT  SINGLE  kunnr FROM  knvv
             INTO l_kunnr
             WHERE  kunnr  = pr_kunnr
             AND    vkorg  = pr_vkorg
             AND    vtweg  = pr_vtweg
             AND    spart  = pr_spart.
      IF sy-subrc <> 0.
       MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg  .
      ENDIF.
    ENDFORM.                    " F010_validate_kunnr
    *&      Form  f010_validate_werks
          text
    FORM f010_validate_werks .
      CLEAR:w_werks.
      SELECT SINGLE werks
            INTO w_werks FROM t001w
            WHERE werks EQ pr_werks.
      IF sy-subrc <> 0.
        MESSAGE e088(zmsd).
      ENDIF.
    ENDFORM.                    " f010_validate_werks
    *&      Form  F011_validate_lgort
          text
    FORM f011_validate_lgort .
      CLEAR:w_werks .
      SELECT   SINGLE werks  FROM  t001l
             INTO w_werks
             WHERE  werks  = pr_werks
             AND    lgort  = pr_lgort.
      IF sy-subrc <> 0.
        MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
      ENDIF.
    ENDFORM.                    " F011_validate_lgort
    *&      Form  f003_get_data
          text
    FORM f003_get_data .
      CLEAR wa_main.
      REFRESH it_main.
      LOOP AT it_upload INTO wa_upload.
        CLEAR : wa_main.
        MOVE: wa_upload-matnr     TO  wa_main-bismt,
              wa_upload-quantity  TO  wa_main-kwmeng,
              wa_upload-value     TO  wa_main-kwert,
              pr_vkorg            TO  wa_main-vkorg,
              pr_vtweg            TO  wa_main-vtweg,
              pr_spart            TO  wa_main-spart,
              pr_kunnr            TO  wa_main-kunnr,
              pr_werks            TO  wa_main-werks,
              pr_lgort            TO  wa_main-lgort.
        APPEND wa_main TO it_main.
      ENDLOOP.
    ENDFORM.                    " f003_get_data
    *&      Form  f004_process
          text
    FORM f004_process .
    CLEAR w_check.
    LOOP AT it_main INTO wa_main.
       IF wa_main-matnr = ''.
         WRITE:/ text-006,
                     wa_main-bismt.
         w_check = 1.
       ENDIF.
       IF wa_main-kwmeng = 0.
         WRITE:/ text-005,
                 wa_main-bismt.
         w_check = 1.
       ENDIF.
       IF    pr_auart <> 'ZM01'.
         IF wa_main-kwert IS INITIAL.
           WRITE:/ text-004,
                    wa_main-bismt.
           w_check = 1.
         ENDIF.
       ENDIF.
    ENDLOOP.
    ENDFORM.                    " f004_process
    *&      Form  f005_posting
          text
    FORM f005_posting .
      CLEAR: w_itemno,
             w_cond.
      w_itemno = 10.
      w_cond = 1.
    IF w_check = '' OR w_check = 1.
      wa_bapisdhd1-doc_type = pr_auart.
      wa_bapisdhd1-ord_reason = pr_augru.
      LOOP AT it_main INTO wa_main.
        IF w_cond = 1.
          CLEAR: it_bapiret2,
                 it_bapisditm,
                 it_bapiparnr,
                 it_bapischdl,
                 it_bapicond.
          REFRESH:it_bapiret2,
                  it_bapisditm,
                  it_bapiparnr,
                  it_bapischdl,
                  it_bapicond.
          MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
                wa_main-vtweg TO wa_bapisdhd1-distr_chan,
                wa_main-spart TO wa_bapisdhd1-division.
          wa_bapisdhd1-wbs_eleM = 'Y561.1'.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
            EXPORTING
              INPUT         = pr_kunnr
           IMPORTING
             OUTPUT        = pr_kunnr.
          wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
          wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
        ENDIF.
        MOVE: w_itemno TO wa_bapisditm-itm_number,
               wa_main-matnr TO wa_bapisditm-material,
              wa_main-BISMT TO wa_bapisditm-material,
              wa_main-werks TO wa_bapisditm-plant,
              wa_main-lgort TO wa_bapisditm-store_loc.
                           wa_bapisditm-target_qty = '10'.
        wa_bapisditm-PURCH_NO_S = pr_kunnr.
        wa_bapisditm-PURCH_NO_C = pr_kunnr.
        APPEND wa_bapisditm TO it_bapisditm.
        IF w_cond = 1.
          wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-itm_number = 10.
            wa_bapiparnr-partn_role = 'SP'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          wa_bapiparnr-partn_role = 'AG'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'RE'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'RG'.
          APPEND wa_bapiparnr TO it_bapiparnr.
          CLEAR wa_bapiparnr-partn_role.
                   wa_bapiparnr-partn_numb = pr_kunnr.
          wa_bapiparnr-partn_role = 'WE'.
          APPEND wa_bapiparnr TO it_bapiparnr.
        ENDIF.
        wa_bapischdl-itm_number = w_itemno.
        wa_bapischdl-req_qty    = wa_main-kwmeng.
         wa_bapischdl-PURCH_NO_S = pr_kunnr.
        APPEND wa_bapischdl TO it_bapischdl.
        wa_bapicond-itm_number = w_itemno.
        wa_bapicond-cond_type  = 'ZECL'.
         IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
           wa_bapicond-cond_type  = 'ZVAL'.
         ELSE.
           wa_bapicond-cond_type  = 'ZMRP'.       "+PK12122006
         ENDIF.
        wa_bapicond-cond_value = wa_main-kwert.
        APPEND wa_bapicond TO it_bapicond.
        w_itemno = w_itemno + 10.
        w_cond   = w_cond + 1.
      ENDLOOP.
      data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
          order_header_in     = wa_bapisdhd1
        IMPORTING
          salesdocument       = SALESDOCUMENTIN
        TABLES
          return              = it_bapiret2
          order_items_in      = it_bapisditm
          order_partners      = it_bapiparnr
          order_schedules_in  = it_bapischdl
          order_conditions_in = it_bapicond.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = c_ch.
    ENDIF.
      LOOP AT it_bapiret2 INTO wa_bapiret2.
        DATA : w_err(100) TYPE c,
        w_matnr TYPE matnr.
        IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
          UNPACK wa_bapiret2-message_v1 TO w_matnr.
          READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
          IF sy-subrc EQ 0.
            CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
            MESSAGE w_err TYPE 'S'.
          ENDIF.
        ENDIF.
        IF WA_BAPIRET2-TYPE = 'S'.  " Comment
          WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " f005_posting
    I have given all the necessary parameters. it is telling that error is in parameter
    sales_header_in.
    I have checked it.
    i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
    in the bapi with customer number.
    and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
    in the bapi with customer number.
    but still , it is diplaying the error message, please enter the sold to or ship to party number.
    how to resolve this error.
    this is urgent requirement.
    points will be awarded.
    thanking u in advance,
    a.srinivas.

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • Creation of Purchase Requisition using BAPI

    Hi Experts
    Can anyone provide me the sample code for creating Purchase Requisition using BAPI
    Thanks in advance

    Hi siri,
    go throught this, hope
    http://www.erpgenie.com/abap/bapi/example.htm
    Also refer to the following links..
    www.sappoint.com/abap/bapiintro.pdf
    www.sap-img.com/bapi.htm
    www.sap-img.com/abap/bapi-conventions.htm
    www.planetsap.com/Bapi_main_page.htm
    www.sapgenie.com/abap/bapi/index.htm
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://sap-img.com/bapi.htm
    Thanks
    Naveen khan
    Message was edited by:
            Pattan Naveen

  • Hi experts, Upload purchase order using BAPI

    hi
    Could you please help me how to do PURCHASE ORDER CREATION using BAPI.
                         Thank you.

    Satyendra,
    The forum that you have posted your question in is for questions related to the SAP Business One Integration for SAP NetWeaver.  Your question is or seems to be related to R/3 and should be posted in that forum.
    Eddy

  • Creation of sales order Using BAPI

    Dear Friends,
    I need a complete program for Sales order creation using BAPI with all mandatory fields.
    I got some sample programs from our friends (SDN) but its not working perfectly.
    ( Complete working copy of Sales order creation using BAPI. )
    Please help me, Expecting your quick reply.
    Thanks in Advance.
    Shankar

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • Closing Purchase order using BAPI : BAPI_PO_CHANGE

    Hi ABAPers,
    I have a requirement to develope a new report program which should accept a file which contains a list of PO and related Line Items to be closed. Basically the u201CDelivery completedu201D (EKPO-ELIKZ) check-box should be ticked and the PO should be saved.
    I know I have to use BAPI: BAPI_PO_CHANGE.
    But I am not aware how the parameters of this BAPI is populated.
    Please let me know how to populate the parameters of this BAPI in order to Close the list of POs from file.
    Input for this BAPI - I have only PO number, item number.
    Thanks,
    ~Sachin

    >
    Sachin Dandekar wrote:
    > Hi all,
    >
    > Now I am able to close the PO using BAPI BAPI_PO_CHANGE.
    >
    > Here I have one requirement to stop triggering messages while closing PO.
    > Please tell me how to stop triggering of output type if I close PO using this program.
    >
    > Thanks,
    > ~Sachin
    check parameter to BAPI
    NO_MESSAGING = 'X'

  • Problem in creation of sales order using BAPI

    Hi Guru's,
                  I am currently working on Minimum Order Value problem. If the ordered item is less than 5$, the requirement is to add a new material MOV to the existing order by filling the difference amount and making it to 5 pounds. I am using the bapi BAPI_SALESORDER_CHANGE to amend the existing order with the MOV material. The material is getting created successfully and the order is getting amended. When i tried to process the order for billing It shows incompletion log exist. On checking the incompletion log it shows "missing configuration". But when i go to the configuration of the material it shows green sign. <b>The most important thing is the material MOV has 2 configuration profile, I believe there is a confusion in selecting the configuration profile for creation of MOV </b>. I came to know about that problem because when i go to change mode (VA02) and try to check the configuration, It askes me to choose the configuration profile and when i choose the configuration profile incompletion log is cleared. When i save the order and send it to billing the billing happens successfully. Could any one help me on this issue.......
    Parameters passed to BAPI for configuration.
       st_order_cfgs_ref-posex = '900010'.            "PM14/06/07
      st_order_cfgs_ref-config_id = '000010'.       "PM14/06/07
      st_order_cfgs_ref-root_id = '10000010'.         "PM14/06/07
      append st_order_cfgs_ref to t_order_cfgs_ref.   "PM14/06/07
    st_order_cfgs_inst-config_id = '000010'.       "PM14/06/07
      st_order_cfgs_inst-inst_id = '10000010'.         "PM14/06/07
      append st_order_cfgs_inst to t_order_cfgs_inst.   "PM14/06/07
      st_order_cfgs_refinst-posex = '900010'.       "PM14/06/07
    st_order_cfgs_refinst-config_id = '000010'.       "PM14/06/07
      st_order_cfgs_refinst-inst_id = '10000010'.         "PM14/06/07
      append st_order_cfgs_refinst to t_order_cfgs_refinst.   "PM14/06/07
    Thanks in advance...
    Shiv

    Hi,
    Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
    Heres a list...
    LWSSOU08                     
    MV45WF0S                     
    MWWMJF21_BAPI_SALESORDER_CREAT
    RBUS2032                    
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

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