Problem in posting Custom fields in Purchase Order using BAPI_PO_CREATE1

Hi friends,
Did any body tried populating custom fields using BAPI_PO_CREATE1?
I am trying to populate custom fields in Header.
I am populating EXTENSIONIN-STRUCTURE with 'BAPI_TE_MEPOHEADER' and EXTENSIONIN-VALUEPART1 with respective values of fields using the code below.
T_CUSTDATA_IN-PROJECT_ID_NUM = '543211'.
T_CUSTDATA_INX-PROJECT_ID_NUM = 'X'.
MOVE 'BAPI_TE_MEPOHEADER' TO T_EXTENSIONIN-STRUCTURE.
*CLEAR T_BAPI_TE_PO_HEADER-PO_NUMBER.
MOVE-CORRESPONDING T_CUSTDATA_IN TO T_BAPI_TE_MEPOHEADER.
MOVE 'T_BAPI_TE_MEPOHEADER' TO T_EXTENSIONIN-VALUEPART1.
APPEND T_EXTENSIONIN.
MOVE 'BAPI_TE_MEPOHEADERX' TO T_EXTENSIONIN-STRUCTURE.
*CLEAR T_BAPI_TE_PO_HEADER-PO_NUMBER.
MOVE-CORRESPONDING T_CUSTDATA_INX TO T_BAPI_TE_MEPOHEADERX.
MOVE 'T_BAPI_TE_MEPOHEADERX' TO T_EXTENSIONIN-VALUEPART1.
APPEND T_EXTENSIONIN.
But still it is not populating the custom fields.
Can some body help me on this?
Thanks & Regards,
Ramesh Kodavati

Hi,
You require to implement the Badi ME_BAPI_PO_CUST
                                           Method MAP2I_EXTENSIONIN or INBOUND
for changing the parameter CH_EXTENSIONIN in method INBOUND
                                   or  CH_STRUC in method MAP2I_EXTENSIONIN.
in addition to passing the extensionin parameters in bapi.
implement the above said bapi and put a break point in both of the methods (exactly i don't remember)
and check values are populating in the CH_STRUC structure.
Regards,
Dwaraka.S

Similar Messages

  • Customer Field in purchase order (ECC 6.0)

    Hi,
    I need a help on custumer field in ECC 6.0.
    I would like to know if there is a standard way to see customer fields in purchase or sales order.
    Thanks very much.
    Diego

    Customer fields (as in KUNNR)  or custom fields?
    Bothe sales orders and POs have user-exit screens that can be employed to show <b>custom </b>fields both at header and item levels.  In the case of sales orders, it is oft-referred to as "Additional Data B" screen.  This is the last tab screen of the sales order.
    Caveat: The above is from 46C, but am willing to bet that this feature still exists in the ECCs.

  • Custom fields on Purchase order screen in SRM are missing.

    Hi ALL,
    SRM 5.0 R/3 4.6c
    We have custom fields which appear on the create PO in SRM, the criteria for these fields to appear is if the item is of service type.So if its service item there will be additional/ custom fields for input purchase order screen in SRM,
    But at this these fields dont show up for service item PO's . this is happening in Q and P environments while it is working fine in D and S. No changes were made to the system.
    Also if I look in to bbp_pd info for the previous service PO, the data shows up in bbp_pd but the data or the custom fields are missing on the web.
    We tried deactivating/activating the custom class in Q , but that did not help us!
    Consider this as urgernt!
    Can anyone please throw some light on this!
    Thanks
    Krishna

    Have you implementated the BADI: BBP_CUF_BADI_2
    if yes, then keep a break point there and see if you are missing any thing there...

  • How to transfer Supplier custom field into Purchase order

    Hi ,
    We had a custom field called Project code in Supplier data (vendor master) at SRM. As per flow purchase order gets created as a follow-on document. Now the requirement -Project code which was there in supplier data this should be transfered to PO
    In my knowledge this can be done through BADI , Could you please explain me steps required to do this?
    Thanks in advance.
    Harish

    Try BBP_DOC_CHANGE_BADI or BBP_ITEM_CHANGE_BADI.

  • ME59n exit/BADI to copy purchase requisition custom field to purchase order

    I have added a custom field (Unloading Point) in the Purchase requisition customer screen. Now When a purchase order is created from the purchase requisition through t-code ME59N, I need to copy the unloading point value from the PR to Unloading Point in the shipping tab of the Purchase Order. Whch User-exit/BADI can be used for this purpose. <removed by moderator>
    Edited by: Thomas Zloch on Nov 23, 2010 12:44 PM - please do not offer ...

    Good you found out what was the answer. Please share your solution, that sort of the idea of a forum like this.........

  • Add customer fields to purchase order header

    Hi ,
    I need to add two additional fields to the purchase order header.
    In std program SAPMM06E screen number 101 i have seen a code
    CALL CUSTOMER-SUBSCREEN CUSTSCR1 INCLUDING 'SAPLXM06' '0101'
    how to make use of this..and add my fields..wht all steps need to be done for this..
    do i hve to append fields to ekko..pls give me details
    ansari

    You have to use [Enhancement|http://help.sap.com/erp2005_ehp_04/helpdata/EN/bf/ec079f5db911d295ae0000e82de14a/frameset.htm] MM06E005, read the enhancement documentation for more information.
    - Look at enhancement via transaction [SMOD|https://www.sdn.sap.com/irj/scn/advancedsearch?query=smod&cat=sdn_all]
    - Implement via transaction [CMOD|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=cmod&adv=false&sortby=cm_rnd_rankvalue]
    Look at [Enhancements|http://help.sap.com/erp2005_ehp_04/helpdata/EN/bf/ec079f5db911d295ae0000e82de14a/frameset.htm] and [Customer Exits|http://help.sap.com/erp2005_ehp_04/helpdata/EN/c8/1975cc43b111d1896f0000e8322d00/frameset.htm] or the old [Changing the SAP Standard (BC)|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf]
    Another source of information begins at OSS [Note 496083 - FAQ: Customer enhancements (User Exits) in purchasing|https://service.sap.com/sap/support/notes/496083]
    Regards

  • Custom field in Purchase Order header tab

    Hi,
    I have created a custom input field for ME22N transaction using the Program SAPLXM06 and screen number 0101.
    The screen is getting visible in PO transaction and user can enter the value in it.
    But it is not getting updated in the database table inspite of passing the screen field value to ekko-zzfield.
    Moreover, i have defined screen field as ekko_ci-zzfield, as this field has been added in the EKKO table.
    What could be the reason???
    Regards
    Pavan

    Hi,
    You need to use the user exits
    EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
    EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
    Thanks,
    Shailaja Ainala.

  • Purchase Orders Using BAPI_PO_CREATE1

    Hi guys ,
    when v want to upload PO data using BAPI FM
    wat r the Strutures to be passed
    Is it necessary 2 pass Xstructures
    if So? why ? can any one have sample Code
    Regards
    Anil kumar

    *& Report  ZP_TEST_POBAPI
    REPORT  zp_test_pobapi.
    *- BAPI related declarations
    DATA : g_pohdr TYPE bapimepoheader,
    g_pohdrx TYPE bapimepoheaderx,
    gt_poitem TYPE TABLE OF bapimepoitem,
    gt_poitemx TYPE TABLE OF bapimepoitemx,
    gt_posched TYPE TABLE OF bapimeposchedule,
    gt_poschedx TYPE TABLE OF bapimeposchedulx,
    gt_poacct TYPE TABLE OF bapimepoaccount,
    lt_poacct TYPE  bapimepoaccount,
    gt_poacctx TYPE TABLE OF bapimepoaccountx,
    lt_poacctx TYPE  bapimepoaccountx,
    gt_poservice TYPE TABLE OF bapiesllc,
    gt_posrvacc TYPE TABLE OF bapiesklc,
    gt_return TYPE TABLE OF bapiret2,
    centro like bapimepoaccount-costcenter VALUE '1000',
    cuenta like bapimepoaccount-gl_account VALUE '112655' ,
    num_pos like bapimepoaccount-po_item VALUE '10' ,
    serial like bapimepoaccount-serial_no VALUE '01' ,
    ind_imp like bapimepoaccount-tax_code VALUE 'I2' ..
    PERFORM prepare_header.
    PERFORM prepare_items.
    PERFORM prepare_schedule.
      lt_poacct-po_item = '0010'.
      lt_poacct-serial_no = serial .
      lt_poacct-creat_date = sy-datum .
      lt_poacct-costcenter = centro .
      lt_poacct-gl_account = cuenta .
      lt_poacct-gr_rcpt = 'tester'.
      APPEND lt_poacct to gt_poacct.
    append gt_poacct. clear gt_poacct.
    *POPULATE gt_poacct FLAG TABLE.
      lt_poacctx-po_item = '0010' .
      lt_poacctx-po_itemx = 'X' .
      lt_poacctx-serial_no = serial .
      lt_poacctx-serial_nox = 'X' .
      lt_poacctx-creat_date = 'X' .
      lt_poacctx-costcenter = 'X' .
      lt_poacctx-gl_account = 'X' .
      lt_poacct-gr_rcpt = 'X'.
      append lt_poacctx to gt_poacctx.
    PERFORM create_po.
    *& Form prepare_header
    Set up header structure
    FORM prepare_header.
      g_pohdr-comp_code = '1000'.
      g_pohdrx-comp_code = 'X'.
    set up doc type
      g_pohdr-doc_type = 'NB'.
      g_pohdrx-doc_type = 'X'.
      g_pohdr-vendor = '0000010123'.
      g_pohdrx-vendor = 'X'.
      g_pohdr-langu = sy-langu.
      g_pohdrx-langu = 'X'.
    g_pohdr-purch_org = 'BA01'.
      g_pohdr-purch_org = '1000'.
      g_pohdrx-purch_org = 'X'.
      g_pohdr-pur_group = '001'.
      g_pohdrx-pur_group = 'X'.
      g_pohdr-currency = 'EUR'.
      g_pohdrx-currency = 'X'.
    ENDFORM. " prepare_header
    *& Form prepare_items
    Set up item values
    FORM prepare_items.
      DATA : ls_poitem  TYPE bapimepoitem,
             ls_poitemx TYPE bapimepoitemx.
      ls_poitem-po_item     = '00010'.
      ls_poitemx-po_item    = '00010'.
      ls_poitemx-po_itemx   = 'X'.
      ls_poitem-material = 'PARAG03'.
      ls_poitemx-material = 'X'.
      ls_poitem-short_text = 'PAR'.
      ls_poitemx-short_text = 'X'.
      ls_poitem-vend_mat = 'xyz'.
      ls_poitemx-vend_mat = 'X'.
      ls_poitem-quantity = '100'.
      ls_poitemx-quantity = 'X'.
      ls_poitem-po_unit = 'EA'.
      ls_poitemx-po_unit = 'X'.
      ls_poitem-po_unit_iso = 'EA'.
      ls_poitemx-po_unit_iso = 'X'.
      ls_poitem-net_price = '6'.
      ls_poitemx-net_price = 'X'.
      ls_poitem-price_unit = '1'.
      ls_poitemx-price_unit = 'X'.
    ls_poitem-item_cat = 'D'.
    ls_poitemx-item_cat = 'X'.
      ls_poitem-plant = '1000'.
      ls_poitemx-plant = 'X'.
    ls_poitem-acctasscat = 'K'.
    ls_poitemx-acctasscat = 'X'.
    ls_poitem-acctasscat = <fs_req>-knttp.
    ls_poitemx-acctasscat = 'X'.
    ls_poitem-distrib = <fs_req>-vrtkz.
    ls_poitemx-distrib = 'X'.
    ls_poitem-part_inv = <fs_req>-twrkz.
    ls_poitemx-part_inv = 'X'.
    ls_poitem-gr_ind = <fs_req>-wepos.
    ls_poitemx-gr_ind = 'X'.
    ls_poitem-gr_non_val = <fs_req>-weunb.
    ls_poitemx-gr_non_val = 'X'.
    ls_poitem-ir_ind = <fs_req>-repos.
    ls_poitemx-ir_ind = 'X'.
    ls_poitem-agreement = <fs_req>-konnr.
    ls_poitemx-agreement = 'X'.
    ls_poitem-agmt_item = <fs_req>-ktpnr.
    ls_poitemx-agmt_item = 'X'.
    ls_poitem-preq_no = <fs_req>-banfn.
    ls_poitemx-preq_no = 'X'.
    ls_poitem-preq_item = <fs_req>-bnfpo.
    ls_poitemx-preq_item = 'X'.
    ls_poitem-preq_name = <fs_req>-afnam.
    ls_poitemx-preq_name = 'X'.
    ls_poitem-pckg_no = <fs_req>-packno.
    ls_poitemx-pckg_no = 'X'.
      APPEND : ls_poitem TO gt_poitem,
      ls_poitemx TO gt_poitemx.
    ENDFORM. " prepare_items
    *& Form prepare_schedule
    Schedule data
    FORM prepare_schedule.
      DATA : ls_posched TYPE bapimeposchedule,
      ls_poschedx TYPE bapimeposchedulx.
      ls_poschedx-po_item = '00010'.
      ls_posched-po_item = '00010'.
      ls_poschedx-po_itemx = 'X'.
      ls_posched-delivery_date = '10.10.2007'.
      ls_poschedx-delivery_date = 'X'.
      ls_posched-quantity = '100'.
      ls_poschedx-quantity = 'X'.
    ls_posched-preq_no = <fs_req>-banfn.
    ls_poschedx-preq_no = 'X'.
    ls_posched-preq_item = <fs_req>-bnfpo.
    ls_poschedx-preq_item = 'X'.
      APPEND : ls_posched TO gt_posched,
      ls_poschedx TO gt_poschedx.
    ENDFORM. " prepare_schedule
    *& Form create_po
    Create PO with ref to the req
    FORM create_po.
      DATA : lt_return TYPE TABLE OF bapiret2,
      l_ponum TYPE banfn.
      CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
      poheader = g_pohdr
      poheaderx = g_pohdrx
    testrun = 'X'
      IMPORTING
      exppurchaseorder = l_ponum
      TABLES
      return = lt_return
      poitem = gt_poitem
      poitemx = gt_poitemx
      poschedule = gt_posched
      poschedulex = gt_poschedx
      poaccount = gt_poacct
      poaccountx = gt_poacctx
      poservices = gt_poservice
      posrvaccessvalues = gt_posrvacc.
      APPEND LINES OF lt_return TO gt_return.
      IF NOT l_ponum IS INITIAL.
        MESSAGE s398(00) WITH 'Purchase document ' l_ponum
        ' successfully created'.
      ENDIF.
    ENDFORM. " create_po

  • Probelm with Creating purchase order using BAPI_PO_CREATE1

    Hi Experts,
    I am trying to create a PO using the "BAPI_PO_CREATE1".
    The BAPI is returning a PO number but when I am checking for the same in ME23 its saying that the number doesnot exsists.
    In BAPI retrun I am gettig an info message as "Stock transport ord. Created number 4500016833". What does this indicate and what do I need do for the PO to get created?
    Thanks & Regards,
    Suma

    If so how can we make use of the PO create BAPI from an Integration like XI?
    I need to create a PO using BAPI from XI, and the returned PO number has to taken reference and create a Goods receipt using BAPI_GOODSMVT_CREATE. I am testing the data before using the same for XI.
    So what do i need to do for creating a PO from XI?
    Thanks,
    Suma

  • Customer field to purchase requisition

    Hello,
    I add the customer field at subscreen of purchase requisition ( at the data base table i add the relative field in ci_ebandb include ) by EXIT_SAPLMEREQ_001 and
    EXIT_SAPLMEREQ_002 and EXIT_SAPLMEREQ_003.
    I add the same customer field at subscreen of purchase order ( at the data base table i add the relative field in ci_ekpodb include ) by EXIT_SAPLMEREQ_016 and EXIT_SAPLMEREQ_017 and EXIT_SAPLMEREQ_018.
    The problem is: when i convert the purchase requisition in purchase order, the data into customer field of
    purchase requisition not are transfert in the customer field of purchase order.
    thanks for help,
    Roberto Baldassarre.

    correction **
    tks for your help,
    but i had just done it. I explain with detail my step:
    I add the customer field at subscreen of purchase requisition by
    EXIT_SAPLMEREQ_001 and EXIT_SAPLMEREQ_002 and EXIT_SAPLMEREQ_003 (at
    the data base table I add the relative field on ci_ebandb include).
    I add the same customer field at subscreen of purchase order by
    EXIT_SAPMM06E_016 and EXIT_SAPMM06E_017 and EXIT_SAPMM06E_018 (at
    the data base table i add the relative field on ci_ekpodb include).
    Step followed:
    1. add field at EBAN table by CI_EBANDB include
    2. add same field at EKPO table by CI_EKPODB include.
    3. write code at EXIT_SAPLMEREQ_001,EXIT_SAPLMEREQ_003 following
    document's help.
    4. write code at EXIT_SAPMM06E_016, EXIT_SAPMM06E_017 ,
    EXIT_SAPMM06E_018 following document's help.
    5. build dynpro 0111 on function group XM02
    6. build dynpro 0111 on function group XM06
    The problem is: when i convert the purchase requisition in purchase
    order (ME59n), the data into customer fields of purchase requisition
    not are copied in the customer fields of purchase order (this field are
    empty).
    Tks for your help!

  • 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

  • Adding a custom tab in Purchase Order with two fields - ME21N

    Hello Experts,
    My requirement is to add a custom tab with two fields in purchase order at header level.
    The BADI ME_PROCESS_PO_CUST is alreday implemented previously as there was one custom tab added previously in header.
    The structure  CI_EKKODB already have the custom fields for the enhancement done earlier.
    Now to add my additional tab how should i proceed ....should i put my additional fields in the same structure and write my code in same BADI.....will there be any impact on already done enhanecement.
    Please suggest in achieving this functionality.
    Thanks,
    Naveen

    Hi,
    Check this [wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29], it tells you how to do with an example for item data.
    Regards,
    Eduardo

  • Make short text field in Purchase order creation only display..

    Sir,
    Yeah my requirement is quite unusual, but such is the situation.
    I want to make the short text field in purchase order creation "only disply". what is happening is that user while creating PO is able to change the text of material in short text column. I want to make it only for display.
    Can it done on document type level, since for service type, and Text type of account assignment cat, only text field is filled up. so how to do it.
    Please assist...
    Rahul

    Dear Rahul,
    If you want to have the short text display only for standard item but not service item, you may check below customizing.
    Transaction SPRO:
    MM-PUR-PO
    -> Define screen layout at document level
    Field Selection group: Basic Data, Item
    Field Selection Key:  PT0F Standard item purchase order
    Field: Short text -> set as display
    Hope this help.
    Ian Wong Loke Foong

  • Addtion of new custom field in PP order

    Hi All,
    I am looking forward to add a new custom field in PP order and to link it with table AUFK in the existing tabs of PP order.
    I dont want to use any existing field. Also I have only have an option of having a new custom tab with the new field altogether which I dont want to use.
    Please help if possible how can I accomplish it.
    Rg,
    Vipul

    Hi Vipul,
    Nobody works in all areas and nobody gives instant solutions to each problem. I told you in my first reply that we have done similar devlopment in material master..not in prod order and i clearly mentioned that possibilty is there.
    Your Abaper might not be able to develop this because this is not easy and you also might not be able to give correct functional logic.
    Regards
    Tajuddin

  • Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

    Hi All
       I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
    The implementation of the BADI ie the Subscreen of the fields to be added appears in  transaction ME23N but it does not appear in the transaction ME22N and ME21N.
    Can anyone help me on this.
    Thanx.
    Moderator message - Duplicate post locked
    Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

    check the answer
    [New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
    bye

Maybe you are looking for

  • Error message when installing itunes

    hi i have got a new laptop with windows 7 on it and when i try install it i get this error message Microsoft.VC80.CRT, version=8.050727.4053, type=win32, publickeytoken=1fc8b3b9a1e18e3b, process or architecture=x86. Refer to help and support for more

  • How to get data from the called program using SUBMIT in a background job?

    Hi Experts, I've a program which creates a background job using JOB_OPEN and JOB_CLOSE function modules. Between the above function modules I need to call a program using SUBMIT VIA JOB statement. My problem is, How do I fetch some data in an interna

  • WRT16N can't find HP Photosmart 2610

    I just purchased the WRT160N to replace my WRT54G.  The installation CD allowed my to input the HP2610 IP address but the software installed it as a local printer attached to my desktop.  The new LELA software which was installed from your website ca

  • Space requirements for Time Machine?

    Greetings, I have recently bought an iMac (last week) and awaiting my update to Leopard. One of the novelties that interests me most about Leopard is the Time Machine, but I was wondering how much disk space it would require on my external drive. I k

  • My outlook email links wont open in firefox 5

    My outlook email links wont open now. Every time I click on a link in my emails it takes me to a blank page