PO With respect to realse order with Multiple Item and Multiple Services
Dear Guru,
I am having Issues with BAPI_PO_CREATE1 which i am not able to resolve.
I am Trying to create a PO with Multiple Line (such as line item 10, 20, 30, 40 )
and Each line item should contain multiple services in its service line item (such as 10, 20 30, 40)
The Import parameters i have defined for
POHEADER is as below:
COMP_CODE 1000
DOC_TYPE RO
CREATED_BY SAIFUR
PURCH_ORG 1000
PUR_GROUP 102
CURRENCY INR
DOC_DATE 05.12.2009
AGREEMENT 4700014635
The Import parameters i have defined for
POHEADERX is as below:
COMP_CODE X
DOC_TYPE X
CREATED_BY X
PURCH_ORG X
PUR_GROUP X
CURRENCY X
DOC_DATE X
AGREEMENT X
The Table Parameter I have Defiend For 1st line item
in POITEM is as below :
PO_ITEM 00010
SHORT_TEXT HIRING OF COMPUTER / LAPTOP
PLANT 078
TRACKINGNO ITEM1
QUANTITY 1.000
ITEM_CAT 9
ACCTASSCAT U
AGREEMENT 4700014635
AGMT_ITEM 00010
PREQ_NAME 127562_B
PERIOD_IND_EXPIRATION_DATE D
PCKG_NO 0000000001
The Table Parameter I have Defiend For 2nd line item
in POITEM is as below :
PO_ITEM 00020
SHORT_TEXT HIRING OF LCD
PLANT 078
TRACKINGNO ITEM2
QUANTITY 1.000
ITEM_CAT 9
ACCTASSCAT U
AGREEMENT 4700014635
AGMT_ITEM 00020
PREQ_NAME 127562_B
PERIOD_IND_EXPIRATION_DATE D
PCKG_NO 0000000000
The Table Parameter I have Defiend For 1st line item
in POSCHEDULE is as below :
PO_ITEM 00010
SCHED_LINE 0001
DEL_DATCAT_EXT D
DELIVERY_DATE 05.12.2009
QUANTITY 1.000
The Table Parameter I have Defiend For 2nd line item
in POSCHEDULE is as below :
PO_ITEM 00020
SCHED_LINE 0002
DEL_DATCAT_EXT D
DELIVERY_DATE 05.12.2009
QUANTITY 1.000
The Table Parameter I have Defiend For 1st line item
in POSCHEDULEX is as below :
PO_ITEM 00010
SCHED_LINE 0001
DEL_DATCAT_EXT X
DELIVERY_DATE X
QUANTITY X
The Table Parameter I have Defiend For 2nd line item
in POSCHEDULEX is as below :
PO_ITEM 00020
SCHED_LINE 0002
DEL_DATCAT_EXT X
DELIVERY_DATE X
QUANTITY X
The Table Parameter I have Defiend For 1st and 2nd line item
in POSERVICES is as below :
PCKG_NO LINE_NO EXT_LINE SUBPCKG_NO QUANTITY BAS GR_PRICE SHORT_TEXT
1 1 0 2 0 0 HIRING OF COMPUTER / LAPTOP
2 2 10 0 1 EA 700 PENTIUM COM WITH COL MON & NETWORK COM
2 3 20 0 1 EA 350 INKJET PRINTER(BLACK&WHITE AND COLOUR)
2 4 30 0 1 EA 325 SCANNER COLOUR
5 5 0 5 0 0 HIRING OF LCD
5 6 10 0 1 HR 400 LCD HIRING PER HOUR
5 7 20 0 2 HR 200 FOR EVERY ADDITIONAL HOUR
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