PROBLEM IN USING BAPI_PO_CREATE1

WHILE CREATING A PO THROUGH BAPI_PO_CREATE1 WITH REFERENCE TO PURCHASE REQUISITION THEN THE ERROR MESSAGES
ENCOUNTERED ARE
1.PURCHASE ORDER STILL CONTAINS FAULTY ITEMS.(ERROR MESSAGE- MEPO000)
2.In case of account assignment, please enter acc. assignment data for item .(ERROR MESSAGE - 06436)

Hi,
My suggestion is simple :
Enter the data in the standard PO creation transaction and see if you get the same error.
If you do, debug the transaction to see what causes the issue.
I'm sorry this seems a little long winded but this is a surefire way of finding out what is causing the problem
Hope this helps.
Kind regards
Colin.

Similar Messages

Problem when using BAPI_PO_CREATE1

Hi,
I am getting error message
"Control indicators for controlling area UPS do not exist"
when I use BAPI BAPI_PO_CREATE1 . 'UPS' is the new controlling area that in which I am creating the Purchase order.
Please suggest me some solution.
Thanks,
Sonali.

Check the below code:
*& Report YPRA_SAMPLE88                                               *
REPORT ypra_sample88.
DATA: i_poitem        TYPE STANDARD TABLE OF bapimepoitem,
      i_poitemx       TYPE STANDARD TABLE OF bapimepoitemx,
      i_poitem_sch    TYPE STANDARD TABLE OF bapimeposchedule,
      i_poitem_schx   TYPE STANDARD TABLE OF bapimeposchedulx,
      i_acct_***      TYPE STANDARD TABLE OF bapimepoaccount,
      i_acct_assx     TYPE STANDARD TABLE OF bapimepoaccountx,
      i_services      TYPE STANDARD TABLE OF bapiesllc ,
      i_srvacc        TYPE STANDARD TABLE OF bapiesklc,
      i_return        TYPE STANDARD TABLE OF bapiret2,
      wa_header       TYPE bapimepoheader,
      wa_headerx      TYPE bapimepoheaderx,
      wa_poitem       TYPE bapimepoitem,
      wa_poitemx      TYPE bapimepoitemx,
      wa_poitem_sch   TYPE bapimeposchedule,
      wa_poitem_schx TYPE bapimeposchedulx,
      wa_acct_***     TYPE bapimepoaccount,
      wa_acct_assx    TYPE bapimepoaccountx,
      wa_services     TYPE bapiesllc,
      wa_srvacc       TYPE bapiesklc,
      wa_return       TYPE bapiret2,
      ws_po           TYPE bapimepoheader-po_number,
      ws_wait         TYPE bapita-wait.
CONSTANTS: c_x        TYPE char01 VALUE 'X'.
break gbpra8.
wa_header-doc_type = 'ZDET'.
wa_header-vendor = '0002000000'.
PERFORM conversion_output USING wa_header-vendor
                          CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = '20060730'.
wa_header-vper_end = '20070621'.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
wa_poitem-po_item = 100.
wa_poitem-short_text = 'Sample'.
wa_poitem-plant = 'DE03'.
wa_poitem-quantity = 1.
wa_poitem-tax_code = 'V1'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = 'ZDESS'.
wa_poitem-pckg_no = 10.
wa_poitem-gr_ind = space.
wa_poitem-gr_basediv = space.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = 100.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
wa_poitemx-gr_ind = c_x.
wa_poitemx-gr_basediv = space.
APPEND wa_poitemx TO i_poitemx.
wa_poitem-po_item = 200.
wa_poitem-short_text = 'Sample'.
wa_poitem-plant = 'DE03'.
wa_poitem-quantity = 1.
wa_poitem-tax_code = 'V1'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = 'ZDESS'.
wa_poitem-pckg_no = 40.
wa_poitem-gr_ind = space.
wa_poitem-gr_basediv = space.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = 200.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
wa_poitemx-gr_ind = c_x.
wa_poitemx-gr_basediv = space.
APPEND wa_poitemx TO i_poitemx.
wa_acct_***-po_item = 100.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 100.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_***-po_item = 100.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 100.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_***-po_item = 200.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 200.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_***-po_item = 200.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 200.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
wa_services-from_line = 1.
wa_services-to_line = 2.
APPEND wa_services TO i_services.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = 'H007'.
wa_services-quantity = '12'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = 'Firm'.
APPEND wa_services TO i_services.
wa_services-pckg_no = 40.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 50.
wa_services-from_line = 1.
wa_services-to_line = 2.
APPEND wa_services TO i_services.
wa_services-pckg_no = 50.
wa_services-line_no = 2.
wa_services-service = 'H008'.
wa_services-quantity = '12'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = 'Firm'.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 2.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
wa_srvacc-pckg_no = 40.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
wa_srvacc-pckg_no = 50.
wa_srvacc-line_no = 2.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
    poheader          = wa_header
    poheaderx         = wa_headerx
IMPORTING
    exppurchaseorder = ws_po
TABLES
    return            = i_return
    poitem            = i_poitem
    poitemx           = i_poitemx
    poschedule        = i_poitem_sch
    poschedulex       = i_poitem_schx
    poaccount         = i_acct_***
    poaccountx        = i_acct_assx
    poservices        = i_services
    posrvaccessvalues = i_srvacc.
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ws_wait = 5.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait = ws_wait.
*&      Form conversion_output
      Conversion exit input
FORM conversion_output USING    p_ip
                        CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = p_ip
    IMPORTING
      output = p_op.
ENDFORM.                    " conversion_output
Regards,
Prakash.

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

Problem in conditions pricing updation using BAPI_PO_CREATE1

hi,
I am creating PO using BAPI_PO_CREATE1 however when i am passing the data to the bapi for conditions at item level the price value is not changing and throwing error as ( NET PRICE FOR ITEM 00010 adopted from last document ) so for all the items its throwing the same information and when i am chekin the PO the value is not the changing. and while creating the PO manually also the net price is coming automatically and we need to backspace the value and re enter the new value. So wht should i do in order to input the data into the PO.
Thanks in advance

Thanks

Problem in Conditions while using BAPI_PO_CREATE1

Hi All
I am using BAPI_PO_CREATE1 to create purchase Order. When I am changing calculation type for condition type's system not picking the correct amount through BAPI.
For e.g. for condition type 'FRB1' (Freight Value) I have maintain the amount 10.00 in condition value for calculation type 'B' (fixed amount). But when I pass calculation type 'A' i.e. Percentage, BAPI overwrites the amount to 1.00%.
I Want to pass the amount 10.00 as it is with calculation type '%'. Kindly suggest how to do it.
Regards,
Pradip

Hi All
I am using BAPI_PO_CREATE1 to create purchase Order. When I am changing calculation type for condition type's system not picking the correct amount through BAPI.
For e.g. for condition type 'FRB1' (Freight Value) I have maintain the amount 10.00 in condition value for calculation type 'B' (fixed amount). But when I pass calculation type 'A' i.e. Percentage, BAPI overwrites the amount to 1.00%.
I Want to pass the amount 10.00 as it is with calculation type '%'. Kindly suggest how to do it.
Regards,
Pradip

Using BAPI_PO_CREATE1 : Linking service, and account assignment

Hello,
I have trouble when using BAPI_PO_CREATE1. When creating PO using BAPI_PO_CREATE1, I need to input service for each po item and the service itself need to have account assignment. I simplify the code below.
**PO item
t_poitem-po_item = '10'. "for item 10
t_poitem-PCKG_NO = '20'. "link with service
t_poitemx-po_item = 'X'.
t_poitemx-PCKG_NO = 'X'.
**Account Assignment
t_poaccount-po_item = '10'. "link with PO Item
t_poaccount-SERIAL_NO = '01'.
t_poaccount-DISTR_PERC = 1.
t_poaccountx-po_item = '10'.
t_poaccountx-SERIAL_NO = '01'.
t_poaccountx-po_itemx = 'X'.
t_poaccountx-SERIAL_NOx = 'X'.
t_poaccountx-DISTR_PERC = 'X'.
**PO Services
**1st row
t_poservices-PCKG_NO = '20'.
t_poservices-LINE_NO = '0000000001'.
t_poservices-SUBPCKG_NO = '21'.
APPEND t_poservices.
clear t_poservices.
**2nd row
t_poservices-PCKG_NO = '21'.
t_poservices-LINE_NO = '0000000002'.
t_poservices-EXT_LINE = '0000000010'.
**fill account assignment for services
t_POSRVACCESSVALUES-pckg_no = '21'.
t_POSRVACCESSVALUES-LINE_NO = '0000000002'.
T_POSRVACCESSVALUES-SERNO_LINE = '01'.
t_POSRVACCESSVALUES-SERIAL_NO = '01'. "acct. assign. link
t_POSRVACCESSVALUES-PERCENTAGE = '100'.
Every time i execute BAPI_PO_CREATE1 using entry similar like above, i always found error message in t_return like this:
No account assignment exists for service line 0000000010
I feel sure that i have fill every field needed to link services and account assignment which is using serial_no, but somehow it does not link correctly. Can anyone advise me if there is some thing missing or incorrect with my ABAP code above? Thank you in advance for your help. For sure, first helpful answer will receive my rewards point.
Regards,
Abraham

Thank you for the code. Actually i have fill the required field as you told but i did not put it in my code here to focus the problem on service and account assignment. After checking out your code, i found that the different between your code and mine is in services table.
your code :
POSERVICES:structure
PCKG_NO : 0000000001
LINE_NO :0000000001
SUBPCKG_NO : 0000000002
SERVICE :3000000000017
QUANTITY :5
BASE_UOM :AU
GR_PRICE :20000
POSRVACCESSVALUES: structure name
PCKG_NO :0000000002
LINE_NO :0000000002
my code are:
POSERVICES:structure
PCKG_NO : 0000000001
LINE_NO :0000000001
SUBPCKG_NO : 0000000002
PCKG_NO : 0000000002
LINE_NO :0000000002
SERVICE :3000000000017
QUANTITY :5
BASE_UOM :AU
GR_PRICE :20000
POSRVACCESSVALUES: structure name
PCKG_NO :0000000002
LINE_NO :0000000002
SERIAL_NO :0000000001
The other difference are in account assignment table, you didn't fill SERIAL_NO field.
my code will be like below:
POACCOUNT: structure name
PO_ITEM :10
SERIAL_NO : 0000000001
If using your version, the error message will be:
In case of account assignment, please enter acc. assignment data for item
If using my version, the error message will be:
No account assignment exists for service line 0000000010
Please advise what was wrong with my code. Thank you.
Regards,
Abraham

Net Price showing zero while using BAPI_PO_CREATE1 for me21n

Dear All,
I am using BAPI_PO_CREATE1 for ME21N. The problem is, after execution of the program the error msg it shows-
No instance of object type PurchaseOrder has been created. External reference:
Purchase order still contains faulty items
Net price must be greater than 0
The values are coming from excel file.
Please tell me where I am doing wrong.
With regards,
Rosaline.

Hi,
Symptom
You create a purchase order with BAPI_PO_CREATE1 or you add an item to an existing purchase order with BAPI_PO_CHANGE. You assign a value in field POITEM-NET_PRICE. However, this value is not transferred. If it was not possible for you to determine any conditions, the system generated the error message 06218 'Net price must be greater than 0'.
Other terms
BAPI_PO_CREATE1, BAPI_PO_CHANGE, price, net price, gross price, conditions, price determination, condition type, 06218, EKPO-NETPR, NETPR, POITEM-NET_PRICE, NET_PRICE, PO_PRICE, BAPI_PO_PRICE, BUS2012, PurchaseOrder.CreateFromData1, CreateFromData1, PurchaeOrder.Change
Reason and Prerequisites
This function has not been available up to now. You could also assign conditions via the condition tables.
Read also Notes 399791, 428621, 529287, 578253 and 539950 for this.
Solution
The present note adds field PO_PRICE to table POITEM. PO_PRICE can have the values ' ', '1' or '2' with the following meaning:
    PO_PRICE = ' ': The price determination is carried out as before.
    PO_PRICE = '1': The value assigned in field NET_PRICE is transferred as a gross price, that is it is set in the condition type that is defined as a base price in the calculation schema. All other condition types remain unchanged. No conditions are copied from the last document.
    PO_PRICE = '2': The value assigned in field NET_PRICE is transferred as a net price, that is it is set in the condition type that is defined as base price in the calculation scheme. All other condition types are deleted.
Note the following
The following restrictions apply to field PO_PRICE:
    If you assign conditions via the BAPI interface, these are always transferred. This is carried out independently of the value that you assign in field PO_PRICE.
    If you add a new item to a purchase order with BAPI_PO_CHANGE, it does not suffice to fill field POITEM-NET_PRICE on item level. The corresponding currency must be specified explicitly on header level.
    You can only use field PO_PRICE during the creation of a purchase order item. If you want to change the price of an already existing item, you can only do this via the conditions.
    If you fill field POITEM-PO_PRICE, you must enter an 'X' in POITEMX-PO_PRICE so that the value is transferred.
Correction
The correction is made available via R/3 support package. If you want to implement the note manually, proceed as follows:
    1. Make sure that your system contains Notes 494759, 552189 and 578253.
    2. Create data type BAPI_PO_PRICE with the following attributes:
                    Short text:
                       Price transfer indicator: 1 = gross, 2 = net
                    Package: ME
                    Domain: BPUEB
    3. Extend structure BAPIMEPOITEM (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    4. Extend structure BAPIMEPOITEMX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    5. Extend structure MEPOITEM_DATA (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    6. Extend structure MEPOITEM_DATAX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    7. Implement the correction instructions in your system.
regards,
Ravi
Edited by: Parupelly on Dec 14, 2011 1:30 PM

Del Date not populating using bapi_po_create1

Hi,
I am using Bapi_po_create1 and am having a problem with delivery dates. The Po creates fine but the delivery date will not populate.
here is the code i use to populate the Bapi
wa_po_item_schedules1-po_item = line_c.
    wa_po_item_schedules1-delivery_date = del_date.
    wa_po_item_schedules1-quantity = scr100-qty.
    wa_po_item_schedules1-del_datcat_ext = 'D'.
    APPEND wa_po_item_schedules1 TO it_po_item_schedules1.
    wa_po_item_schedulesx-po_item = 'X'.
    wa_po_item_schedulesx-delivery_date = 'X'.
    wa_po_item_schedulesx-quantity = 'X'.
    wa_po_item_schedulesx-del_datcat_ext = 'X'.
    APPEND wa_po_item_schedulesx TO it_po_item_schedulesx.
Any ideas?
Kieran.

You are passing 'Category of delivery date' as 'D'. Could you check Category of delivery date in TPRG table ? Also check in which format you are passing the schedule date.

Printing Purchase Orders after they have been created using BAPI_PO_CREATE1

Hi
We have a requirement to develop a Z program to to alloow certain users to create and print "special" dummy Purchase Orders (PO).
Using BAPI_PO_CREATE1 I have been able to create the PO no problem. But how on earth do you get them to physically print out ?
BAPI_PO_CREATE1 is meant to be an alternative to ME21N. In ME21N you can create a "PO message" which is actually a print output of the PO) and have it sent to the spool, depending on config. However, you can't use BDC with ME21N.
I expected the BAPI to have some sort of table/structure to pass print parameters that emulated ME21N's PO message, but there is none.
Anybody done this ?
cheers Hugh

Well, if you had your PO output configured to print immediately when the PO is created, then the BAPI call would result in a printout.
But if you don't want to always print a PO when a new document is created, you could set up a new output type for 'print immediately' and then attach a condition in the output configuration that checks if a certain criterion is met (so for instance if the PO was created via the BAPI), and only if this condition is met would the processing continue.
That way, you could keep the current PO output process (on request only), and have a conditional output that'd only be processed for POs created by the BAPI.

How to bypass material rounding rules when using 'BAPI_PO_CREATE1'?

How to bypass rounding rules when create a PO using 'BAPI_PO_CREATE1'?
I faced a problem when using the BAPI to create PO. As the material has rounding rule, thus, when I create the PO using this BAPI, the quantity will be rounded according to the rule.
How can I bypass the rounding rule so that I can upload the quantity according to the quantity that specify in my upload file?
Edited by: Irene Sam on Jun 17, 2008 1:08 PM

I've solved the problem with passing the parameter no_rounding into the BAPI.
poitem-no_rounding = 'X'.
poitemx-no_rounding = 'X'.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader         = poheader
          poheaderx        = poheaderx
        IMPORTING
          exppurchaseorder = w_ebeln
        TABLES
          return           = poreturn
          poitem           = poitem
          poitemx          = poitemx
          poschedule       = poschedule
          poschedulex      = poschedulex
          potextheader     = pohdrtext
          poaccount        = poaccount
          poaccountx       = poaccountx.

Error while creating a Service PO using BAPI_PO_CREATE1

Hi,
Im facing Error as "In case of account assignment, please enter acc. assignment data for item" while creating Service PO using BAPI_PO_CREATE1.
Header Data
      w_poheader-comp_code = w_src-bukrs. "Company Code
      w_poheader-doc_type = w_src-bsart.   "Document type
     w_poheader-delete_ind = w_src-vrtkz. "Deletion Indicator
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-aedat
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      w_poheader-creat_date = lv_date.    "Creation Date
      w_poheader-created_by = sy-uname.    "Creator Name
      w_poheader-vendor = w_src-lifnr.     "Vendor
      w_poheader-pmnttrms = w_src-zterm.   "Payment Terms
      w_poheader-purch_org = w_src-ekorg. "Purchase Organization
      w_poheader-pur_group = w_src-ekgrp. "Purchase Group
      w_poheader-ref_1    = w_src-ihrez.   "OLD PO
      w_poheaderx-comp_code = 'X'. "Company Code
      w_poheaderx-doc_type = 'X'.   "Document type
     w_poheaderx-delete_ind = 'X'.      "Deletion Indicator
      w_poheaderx-creat_date = 'X'.    "Creation Date
      w_poheaderx-created_by = 'X'.
      w_poheaderx-vendor = 'X'.
      w_poheaderx-pmnttrms = 'X'.   "Payment Terms
      w_poheaderx-purch_org = 'X'. "Purchase Organization
      w_poheaderx-pur_group = 'X'. "Purchase Group
      w_poheaderx-ref_1 = 'X'.
Item Data
      w_poitem-po_item = w_src-ebelp.
      IF NOT w_src-elikz IS INITIAL.
        w_poitem-delete_ind = w_src-elikz.
      ENDIF.
      IF NOT w_src-txz01 IS INITIAL.
        w_poitem-short_text = w_src-txz01.
      ENDIF.
      IF NOT w_src-werks IS INITIAL.
        w_poitem-plant = w_src-werks.
      ENDIF.
Material group
      IF NOT w_src-matkl IS INITIAL.
        w_poitem-matl_group = w_src-matkl.
      ENDIF.
Open or Partial Qty
      IF w_src-opqty IS NOT INITIAL.
        w_poitem-quantity = w_src-opqty.
      ELSEIF NOT w_src-paqty IS INITIAL.
        w_poitem-quantity = w_src-paqty.
      ENDIF.
      IF NOT w_src-meins IS INITIAL.
        w_poitem-po_unit = w_src-meins. "Base Unit of Measure
      ENDIF.
      IF NOT w_src-netpr IS INITIAL.
        w_poitem-net_price = w_src-netpr. "Net Price
      ENDIF.
      IF NOT w_src-mwskz IS INITIAL.
        w_poitem-tax_code = w_src-mwskz.
      ENDIF.
      IF NOT w_src-pstyp IS INITIAL.
        w_poitem-item_cat = w_src-pstyp.
      ENDIF.
      IF NOT w_src-knttp IS INITIAL.
        w_poitem-acctasscat = w_src-knttp.
      ENDIF.
      IF NOT w_src-vrtkz IS INITIAL.
        w_poitem-distrib = w_src-vrtkz.
      ENDIF.
Package No
      IF NOT w_src-packno IS INITIAL.
        w_poitem-pckg_no = w_src-packno. "Package no
      ENDIF.
      IF w_poitem-delete_ind IS INITIAL AND
         w_poitem-short_text IS INITIAL AND
         w_poitem-plant IS INITIAL AND
         w_poitem-matl_group IS INITIAL AND
         w_poitem-quantity IS INITIAL AND
         w_poitem-po_unit IS INITIAL AND
         w_poitem-net_price IS INITIAL AND
         w_poitem-tax_code IS INITIAL.
        CLEAR lv_item.
      ELSE.
        APPEND w_poitem TO i_poitem.
        CLEAR: w_poitem.
        lv_item = 'X'.
      ENDIF.
      w_poitemx-po_item = w_src-ebelp.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = 'X'.
      w_poitemx-matl_group = 'X'.
      w_poitemx-quantity = 'X'.
      w_poitemx-po_unit = 'X'.
      w_poitemx-net_price = 'X'.
      w_poitemx-tax_code = 'X'.
      w_poitemx-item_cat = 'X'.
      w_poitemx-acctasscat = 'X'.
      w_poitemx-distrib = 'X'.
      IF NOT w_src-packno IS INITIAL.
        w_poitemx-pckg_no = 'X'.
      ENDIF.
      IF lv_item = 'X'.
        APPEND w_poitemx TO i_poitemx.
        CLEAR: w_poitemx,
               lv_item.
      ENDIF.
PO Deliery Address
      w_poaddrdelivery-po_item = w_src-ebelp.
      IF NOT w_src-adrn2 IS INITIAL.
        w_poaddrdelivery-addr_no = w_src-adrn2.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
      ENDIF.
POschedule
      w_poschedule-po_item = w_src-ebelp.
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-eindt
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = w_src-menge.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = w_src-ebelp.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
      w_poaccount-po_item = w_src-ebelp.
      w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
      IF w_src-vrtkz EQ '1'.
        w_poaccount-distr_perc = w_src-vproz.
        IF NOT w_src-menge IS INITIAL.
          CLEAR lv_menge.
          lv_menge = w_src-menge.
        ENDIF.
        lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
        frac = FRAC( lv_acct_qty ).
        IF frac EQ 0.
          lv_acct_qty = FLOOR( lv_acct_qty ).
        ELSE.
          lv_acct_qty = CEIL( lv_acct_qty ).
        ENDIF.
        w_poaccount-quantity = lv_acct_qty.
      ELSEIF w_src-vrtkz IS INITIAL.
        w_poaccount-quantity = w_src-menge.
      ENDIF.
      w_poaccount-gl_account = w_src-saknr.
      w_poaccount-costcenter = w_src-kostl.
      w_poaccount-asset_no = w_src-anln1.
      w_poaccount-wbs_element = w_src-wbs.
      w_poaccount-network = w_src-nplnr.
      w_poaccount-tax_code = w_src-mwskz.
      w_poaccount-activity = w_src-vornr.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = w_src-ebelp.
      w_poaccountx-serial_no = w_src-zekkn.
      IF w_src-vrtkz EQ '1'.
        w_poaccountx-distr_perc = 'X'.
      ENDIF.
      w_poaccountx-quantity = 'X'.
      w_poaccountx-gl_account = 'X'.
      w_poaccountx-costcenter = 'X'.
      w_poaccountx-wbs_element = 'X'.
      w_poaccountx-network = 'X'.
      w_poaccountx-tax_code = 'X'.
      w_poaccountx-activity = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
PO Services
      w_poservices-pckg_no = w_src-packno. "Package no
      w_poservices-line_no = w_src-srv_line_no.    "Line item
      w_poservices-ext_line = w_src-extrow.    "External line
     w_poservices-outl_level = 0.
     w_poservices-outl_ind = 'X'.
      w_poservices-subpckg_no = w_src-sub_packno. "Sub package no
      w_poservices-quantity = w_src-srqty. "Service Quantity
      w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
      w_poservices-price_unit = '1'.
     w_poservices-from_line = '1'.
      w_poservices-gr_price = w_src-brtwr. "GR Price
      w_poservices-short_text = w_src-sh_text1.    "Service Short Text
     w_poservices-matl_group = w_src-matkl. "Material Group
      APPEND w_poservices TO i_poservices.
      CLEAR w_poservices.
PO Service Access values
      w_posrvacc-pckg_no = w_src-packno. "Package no
      w_posrvacc-line_no = w_src-srv_line_no. "Line item
      w_posrvacc-serno_line = w_src-zekkn.                  "'01'..
      IF w_src-vproz IS INITIAL.
        w_posrvacc-percentage = '100.0'.
      ENDIF.
      w_posrvacc-serial_no = w_src-zekkn.                   "'01'.
      w_posrvacc-quantity = w_src-srqty. "Service Quantity
      w_posrvacc-net_value = w_src-srqty. "Net value
      APPEND w_posrvacc TO i_posrvacc.
      CLEAR w_posrvacc.
    ENDIF.
***Create a NEW PO
    AT END OF ihrez.
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
        IMPORTING
          exppurchaseorder = gv_ebeln
        TABLES
          return            = i_return
          poitem            = i_poitem[]
          poitemx           = i_poitemx[]
          poaddrdelivery    = i_poaddrdelivery[]
          poschedule        = i_poschedule[]
          poschedulex       = i_poschedulex[]
          poaccount         = i_poaccount[]
          poaccountx        = i_poaccountx[]
          poservices        = i_poservices[]
          posrvaccessvalues = i_posrvacc[]
          extensionin       = i_extensionin[].
Commit the Transaction
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          = 'X'.
Regards,
Deepthi.

1. If we get error as "In case of account assignment, please enter acc. assignment data for item" than First cehck whetaher u have authorization to Tcode ME23n or not. In my case, I din't had authorization to Me23n tcode.
2. If we get Error as "Please Mainatain Services or Limits". Please create a Service PO in the following Order.
*& Internal Table Declaration
DATA : i_intern         TYPE STANDARD TABLE OF alsmex_tabline WITH HEADER LINE,
       i_poitem         TYPE STANDARD TABLE OF bapimepoitem,
       i_poitemx        TYPE STANDARD TABLE OF bapimepoitemx,
       i_poaddrdelivery TYPE STANDARD TABLE OF bapimepoaddrdelivery,
       i_poschedule     TYPE STANDARD TABLE OF bapimeposchedule,
       i_poschedulex    TYPE STANDARD TABLE OF bapimeposchedulx,
       i_poaccount      TYPE STANDARD TABLE OF bapimepoaccount,
       i_poaccountx     TYPE STANDARD TABLE OF bapimepoaccountx,
       i_poservices     TYPE STANDARD TABLE OF bapiesllc,
       i_posrvacc       TYPE STANDARD TABLE OF bapiesklc,
       i_extensionin    TYPE STANDARD TABLE OF bapiparex,
       i_return         TYPE STANDARD TABLE OF bapiret2.
*& Work Area Declaration
DATA:
      w_poheader       TYPE bapimepoheader,
      w_poheaderx      TYPE bapimepoheaderx,
      w_poitem         TYPE bapimepoitem,
      w_poitemx        TYPE bapimepoitemx,
      w_poaddrdelivery TYPE bapimepoaddrdelivery,
      w_poschedule     TYPE bapimeposchedule,
      w_poschedulex    TYPE bapimeposchedulx,
      w_poaccount      TYPE bapimepoaccount,
      w_poaccountx     TYPE bapimepoaccountx,
      w_poservices     TYPE bapiesllc,
      w_posrvacc       TYPE bapiesklc,
      w_extensionin    TYPE bapiparex,
      w_return         TYPE bapiret2.
START-OF-SELECTION.
Header Data
w_poheader-comp_code = '5791'. "Company Code
w_poheader-doc_type = 'Z0CM'.   "Document type
w_poheader-creat_date = sy-datum. "lv_date.    "Creation Date
w_poheader-created_by = sy-uname.    "Creator Name
w_poheader-vendor = '0005012343'.     "Vendor
w_poheader-pmnttrms = 'Z004'.   "Payment Terms
w_poheader-purch_org = 'P000'. "Purchase Organization
w_poheader-pur_group = '001'. "Purchase Group
w_poheader-ref_1    = '004500007671'.   "OLD PO
w_poheaderx-comp_code = 'X'. "Company Code
w_poheaderx-doc_type = 'X'.   "Document type
w_poheaderx-creat_date = 'X'.    "Creation Date
w_poheaderx-created_by = 'X'.
w_poheaderx-vendor = 'X'.
w_poheaderx-pmnttrms = 'X'.   "Payment Terms
w_poheaderx-purch_org = 'X'. "Purchase Organization
w_poheaderx-pur_group = 'X'. "Purchase Group
w_poheaderx-ref_1 = 'X'.
Item Data
w_poitem-po_item = '000010'.
w_poitem-short_text = 'Z0CM - Default Appr. Test '.
w_poitem-plant = '5368'.
Trackign no
w_poitem-trackingno = ''.
Material group
w_poitem-matl_group = '119'.
w_poitem-po_unit = 'EA'. "Base Unit of Measure
w_poitem-net_price = '17500.00'. "Net Price
w_poitem-tax_code = 'I0'.
w_poitem-item_cat = '9'.
w_poitem-acctasscat = 'K'.
w_poitem-distrib = space.
Package must be given in item to create Service PO
w_poitem-pckg_no = 0000000001.
APPEND w_poitem TO i_poitem.
CLEAR: w_poitem.
w_poitemx-po_item = '000010'.
w_poitemx-delete_ind = 'X'.
w_poitemx-short_text = 'X'.
w_poitemx-plant = 'X'.
w_poitemx-trackingno = 'X'.
w_poitemx-matl_group = 'X'.
w_poitemx-quantity = 'X'.
w_poitemx-po_unit = 'X'.
w_poitemx-net_price = 'X'.
w_poitemx-tax_code = 'X'.
w_poitemx-item_cat = 'X'.
w_poitemx-acctasscat = 'X'.
w_poitemx-distrib = 'X'.
w_poitemx-pckg_no = 'X'.
APPEND w_poitemx TO i_poitemx.
CLEAR: w_poitemx.
PO Deliery Address
      w_poaddrdelivery-po_item = '000010'.
        w_poaddrdelivery-addr_no = '0000061208'.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
POschedule
      w_poschedule-po_item = '000010'..
DATA : LV_DATE TYPE SY-DATUM,
       lv_schd.
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = '12/2/2009'
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = '1.000'.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = '000010'.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
w_poaccount-po_item = '000010'.
w_poaccount-serial_no = '01'.
w_poaccount-distr_perc = ''.
w_poaccount-quantity = '1.000'.
w_poaccount-gl_account = '0000603064'.
w_poaccount-costcenter = '0053680100'.
w_poaccount-asset_no = ''.
w_poaccount-wbs_element = ''.
w_poaccount-network = ''.
w_poaccount-tax_code = 'I0'.
w_poaccount-activity = ''.
APPEND w_poaccount TO i_poaccount.
CLEAR w_poaccount.
w_poaccountx-po_item = '000010'.
w_poaccountx-serial_no = '01'.
w_poaccountx-distr_perc = 'X'.
w_poaccountx-quantity = 'X'.
w_poaccountx-gl_account = 'X'.
w_poaccountx-costcenter = 'X'.
w_poaccountx-wbs_element = 'X'.
w_poaccountx-network = 'X'.
w_poaccountx-tax_code = 'X'.
w_poaccountx-activity = 'X'.
w_poaccountx-cmmt_item = 'X'.
APPEND w_poaccountx TO i_poaccountx.
CLEAR w_poaccountx.
Extension for ZZSub
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
w_extensionin-valuepart1+0(5) = '00010'..
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+28(5) = ''.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
w_extensionin-valuepart1+0(5) = '00010'.
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+11(1) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
Extension to add Expense Type only
w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
w_extensionin-valuepart1+10(4) = '0131'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
w_extensionin-valuepart1+10(4) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services
PO Services( One Line Iem)
Assign the dummy no as Pacakage no
w_poservices-pckg_no = 0000000001. "(assign package no as a dummy number)
w_poservices-line_no = 0000000001.      "Line item
w_poservices-outl_ind = 'X'.
Assign Dummy no as sub package no
w_poservices-subpckg_no = 0000000003.   "(Dummy No.) "Sub package no
w_poservices-from_line = '1'.
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Services(Second Line Item )
Assign the same sub package dummy no which is mentioned above
w_poservices-pckg_no = 0000000003.   "(Dummy No.) "Sub package no
w_poservices-line_no = 0000000002.
w_poservices-ext_line = '0000000010'.     "External line
w_poservices-quantity = '17500.0'.    "Service Quantity
w_poservices-base_uom = 'EA'.    "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-gr_price = '1'.    "GR Price
w_poservices-short_text = 'Z0CM - Default Appr. T'.      "Service Short Text
w_poservices-matl_group = '119'. "w_src-matkl. "Material Group
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Service Access values
w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
w_posrvacc-serno_line = '01'.
w_posrvacc-percentage = '100.0'.
w_posrvacc-serial_no = '01'.
w_posrvacc-quantity = '17500.0'. "w_src-srqty. "Service Quantity
APPEND w_posrvacc TO i_posrvacc.
CLEAR w_posrvacc.
DATA : gv_ebeln TYPE ebeln.
Call BAPI
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader          = w_poheader
      poheaderx         = w_poheaderx
    IMPORTING
      exppurchaseorder = gv_ebeln
    TABLES
      return            = i_return
      poitem            = i_poitem[]
      poitemx           = i_poitemx[]
      poaddrdelivery    = i_poaddrdelivery[]
      poschedule        = i_poschedule[]
      poschedulex       = i_poschedulex[]
      poaccount         = i_poaccount[]
      poaccountx        = i_poaccountx[]
      poservices        = i_poservices[]
      posrvaccessvalues = i_posrvacc[]
      extensionin       = i_extensionin[].
Commit the Transaction
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
WRITE:/5 gv_ebeln COLOR 5.
SKIP 2.
DATA : lv_msg TYPE string.
LOOP AT i_return INTO w_return WHERE type = 'E'.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = w_return-id
        lang      = 'EN'
        no        = w_return-number
        v1        = w_return-message_v1
        v2        = w_return-message_v2
        v3        = w_return-message_v3
        v4        = w_return-message_v4
      IMPORTING
        msg       = lv_msg
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
    WRITE:/10 lv_msg.
ENDLOOP.

Error in : Purchase order Creation using BAPI_PO_CREATE1

Hell guys,
I am trying to create a PO using a BAPI - BAPI_PO_CREATE1
I want the new PO to have all the characteristics of an existing PO. whose PO # is stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_split_create-qty_acptd and the delivery data to be wa_order_split_create-dly_date. But this process and code below gives a short dump in the std FM - MEPO_DOC_ITEM_GET . It raises an exception of failure. I am trying to create many new PO's in the loop below. If there is just one row, sometimes, it creates the PO even with the exception failure ( which is pretty weird).
Am i making any mistake while filling the header or item or schedule lines for the BAPI_PO_CREATE1 ? Any tips or clues why I am getting a dump ?
DATA: i_insert,
 i_create_order,
 i_cycle TYPE cycle,
 i_qty_acpt TYPE dzmeng,
 i_dly_date TYPE vbak-vdatu,
 i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
 i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
 i_vbap TYPE vbap,
 i_ekko TYPE ekko,
 i_ekpo TYPE ekpo,
 i_bsoh TYPE bapisdhd1,
 i_bsohx TYPE bapisdhd1x,
 i_bpoh TYPE bapimepoheader,
 i_bpohx TYPE bapimepoheaderx,
 i_vbeln TYPE vbeln_va,
 i_posnr TYPE posnr_va,
 i_contr TYPE vbeln_va,
 i_conit TYPE posnr_va,
 i_ebeln TYPE ebeln,
 i_ebelp TYPE ebelp,
 i_pargr TYPE pargr,
 i_thead TYPE thead,
 i_line TYPE tline,
 i_note TYPE txw_note,
 i_new_vbeln TYPE vbeln_va,
 i_new_ebeln TYPE ebeln,
 i_wa_bsoi TYPE bapisditm,
 i_wa_bsoix TYPE bapisditmx,
 i_wa_bsop TYPE bapiparnr,
 i_wa_bsos TYPE bapischdl,
 i_wa_bsosx TYPE bapischdlx,
 i_wa_vbpa TYPE vbpa,
 i_wa_vbkd TYPE vbkd,
 i_wa_bpoi TYPE bapimepoitem,
 i_wa_bpoix TYPE bapimepoitemx,
 i_wa_bpos TYPE bapimeposchedule,
 i_wa_bposx TYPE bapimeposchedulx,
 i_wa_bpop TYPE bapiekkop,
 i_wa_ekpa TYPE ekpa,
 i_message TYPE char72,
 i_bapiretn TYPE bapiret2,
 i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
 i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
 i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
 i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
 i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
 i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
 i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
 i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
 i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
 i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
 i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
 i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
 i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
 i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
 i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
 i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
 c_char_e VALUE 'E',
 c_char_p VALUE 'P',
 c_char_g VALUE 'G',
 c_char_i VALUE 'I',
 c_char_s VALUE 'S',
 c_char_x VALUE 'X',
 c_zsw(3) VALUE 'ZSW',
 c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
 IF NOT i_create_order IS INITIAL .
 CLEAR: i_create_order .
 MOVE: wa_order_split_create-docnr TO i_ebeln,
 wa_order_split_create-docitm TO i_ebelp .
 CALL FUNCTION 'ME_EKKO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 IMPORTING
 po_ekko = i_ekko
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
 ENDIF .
* Fill PO Header
 i_bpoh-comp_code = i_ekko-bukrs .
 i_bpoh-doc_type = i_ekko-bsart .
 i_bpoh-vendor = i_ekko-lifnr .
 i_bpoh-langu = i_ekko-spras .
 i_bpoh-pmnttrms = i_ekko-zterm .
 i_bpoh-purch_org = i_ekko-ekorg .
 i_bpoh-pur_group = i_ekko-ekgrp .
 i_bpoh-currency = i_ekko-waers .
 i_bpoh-agreement = i_ekko-konnr .
 i_bpoh-incoterms1 = i_ekko-inco1 .
 i_bpoh-incoterms2 = i_ekko-inco2 .
* Fill PO update indicator 'X'
 i_bpohx-comp_code = c_char_x .
 i_bpohx-doc_type = c_char_x .
 i_bpohx-vendor = c_char_x .
 i_bpohx-langu = c_char_x .
 i_bpohx-pmnttrms = c_char_x .
 i_bpohx-purch_org = c_char_x .
 i_bpohx-pur_group = c_char_x .
 i_bpohx-currency = c_char_x .
 i_bpohx-agreement = c_char_x .
 i_bpohx-incoterms1 = c_char_x .
 i_bpohx-incoterms2 = c_char_x .
 CALL FUNCTION 'ME_EKPO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 pi_ebelp = i_ebelp
 IMPORTING
 po_ekpo = i_ekpo
 EXCEPTIONS
 no_records_found = 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 .
* Fill PO Item
 i_wa_bpoi-po_item = i_ekpo-ebelp .
 i_wa_bpoi-material = i_ekpo-matnr .
 i_wa_bpoi-plant = i_ekpo-werks .
 i_wa_bpoi-stge_loc = i_ekpo-lgort .
 i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
 i_wa_bpoi-po_unit = i_ekpo-meins .
 i_wa_bpoi-tax_code = i_ekpo-mwskz .
 i_wa_bpoi-val_type = i_ekpo-bwtar .
 i_wa_bpoi-item_cat = i_ekpo-pstyp .
 i_wa_bpoi-acctasscat = i_ekpo-knttp .
 i_wa_bpoi-agreement = i_ekpo-konnr .
 i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
 APPEND i_wa_bpoi TO i_bpoi .
* Fill PO Item update indicator 'X'
 i_wa_bpoix-po_item = i_ekpo-ebelp .
 i_wa_bpoix-po_itemx = c_char_x .
 i_wa_bpoix-material = c_char_x .
 i_wa_bpoix-plant = c_char_x .
 i_wa_bpoix-stge_loc = c_char_x .
 i_wa_bpoix-quantity = c_char_x .
 i_wa_bpoix-po_unit = c_char_x .
 i_wa_bpoix-tax_code = c_char_x .
 i_wa_bpoix-val_type = c_char_x .
 i_wa_bpoix-item_cat = c_char_x .
 i_wa_bpoix-acctasscat = c_char_x .
 i_wa_bpoix-agreement = c_char_x .
 i_wa_bpoix-agmt_item = c_char_x .
 APPEND i_wa_bpoix TO i_bpoix .
* Fill PO Item Schedule
 i_wa_bpos-po_item = i_ekpo-ebelp .
 i_wa_bpos-sched_line = '0001' .
 i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
 i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
 APPEND i_wa_bpos TO i_bpos .
* Fill PO Item schedule update indicator 'X'
 i_wa_bposx-po_item = i_ekpo-ebelp .
 i_wa_bposx-sched_line = '0001' .
 i_wa_bposx-delivery_date = c_char_x .
 i_wa_bposx-quantity = c_char_x .
 APPEND i_wa_bposx TO i_bposx .
 CLEAR: i_pargr .
 SELECT SINGLE pargr
 INTO i_pargr
 FROM t161
 WHERE bstyp = i_ekko-bstyp
 AND bsart = i_ekko-bsart .
 CLEAR i_ekpa[].
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa[].
 LOOP AT i_ekpa INTO i_wa_ekpa .
 i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
 i_wa_bpop-langu = sy-langu .
 IF NOT i_wa_ekpa-lifn2 IS INITIAL .
 i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
 ELSE .
 i_wa_bpop-buspartno = i_wa_ekpa-parnr .
 ENDIF .
 APPEND i_wa_bpop TO i_bpop .
 CLEAR: i_wa_ekpa, i_wa_bpop .
 ENDLOOP .
 CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = i_bpoh
 poheaderx = i_bpohx
 IMPORTING
 exppurchaseorder = i_new_ebeln
 TABLES
 return = i_bapiret2
 poitem = i_bpoi[]
 poitemx = i_bpoix[]
 poschedule = i_bpos[]
 poschedulex = i_bposx[].
 i_order = i_new_ebeln .
 SHIFT i_order LEFT DELETING LEADING '0' .
 i_return-errortype = c_char_i .
 i_return-workarea = c_zsw .
 i_return-message = '064' .
 i_return-variable1 = i_order .
 loop at i_bapiret2 into i_bapiretn where type ca 'EAX' .
 append i_bapiretn to t_bapi_return .
 endloop .
 if t_bapi_return[] is initial .
 i_create_order = c_char_x .
 CALL FUNCTION 'SWD_POPUP_MESSAGE_SEND'
 EXPORTING
 act_return = i_return. "Popup with new PO no.
 ENDCASE . " Docind
 ENDIF .
ENDLOOP.

Hi Shareen,
I think in the following parts of the code,
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa[].
Error in : Purchase order Creation using BAPI_PO_CREATE1
Posted: Mar 20, 2006 7:39 PM Reply E-mail this post
Hell guys,
I am trying to create a PO using a BAPI - BAPI_PO_CREATE1
I want the new PO to have all the characteristics of an existing PO. whose PO # is stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_split_create-qty_acptd and the delivery data to be wa_order_split_create-dly_date. But this process and code below gives a short dump in the std FM - MEPO_DOC_ITEM_GET . It raises an exception of failure. I am trying to create many new PO's in the loop below. If there is just one row, sometimes, it creates the PO even with the exception failure ( which is pretty weird).
Am i making any mistake while filling the header or item or schedule lines for the BAPI_PO_CREATE1 ? Any tips or clues why I am getting a dump ?
DATA: i_insert,
 i_create_order,
 i_cycle TYPE cycle,
 i_qty_acpt TYPE dzmeng,
 i_dly_date TYPE vbak-vdatu,
 i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
 i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
 i_vbap TYPE vbap,
 i_ekko TYPE ekko,
 i_ekpo TYPE ekpo,
 i_bsoh TYPE bapisdhd1,
 i_bsohx TYPE bapisdhd1x,
 i_bpoh TYPE bapimepoheader,
 i_bpohx TYPE bapimepoheaderx,
 i_vbeln TYPE vbeln_va,
 i_posnr TYPE posnr_va,
 i_contr TYPE vbeln_va,
 i_conit TYPE posnr_va,
 i_ebeln TYPE ebeln,
 i_ebelp TYPE ebelp,
 i_pargr TYPE pargr,
 i_thead TYPE thead,
 i_line TYPE tline,
 i_note TYPE txw_note,
 i_new_vbeln TYPE vbeln_va,
 i_new_ebeln TYPE ebeln,
 i_wa_bsoi TYPE bapisditm,
 i_wa_bsoix TYPE bapisditmx,
 i_wa_bsop TYPE bapiparnr,
 i_wa_bsos TYPE bapischdl,
 i_wa_bsosx TYPE bapischdlx,
 i_wa_vbpa TYPE vbpa,
 i_wa_vbkd TYPE vbkd,
 i_wa_bpoi TYPE bapimepoitem,
 i_wa_bpoix TYPE bapimepoitemx,
 i_wa_bpos TYPE bapimeposchedule,
 i_wa_bposx TYPE bapimeposchedulx,
 i_wa_bpop TYPE bapiekkop,
 i_wa_ekpa TYPE ekpa,
 i_message TYPE char72,
 i_bapiretn TYPE bapiret2,
 i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
 i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
 i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
 i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
 i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
 i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
 i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
 i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
 i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
 i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
 i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
 i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
 i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
 i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
 i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
 i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
 c_char_e VALUE 'E',
 c_char_p VALUE 'P',
 c_char_g VALUE 'G',
 c_char_i VALUE 'I',
 c_char_s VALUE 'S',
 c_char_x VALUE 'X',
 c_zsw(3) VALUE 'ZSW',
 c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
 IF NOT i_create_order IS INITIAL .
 CLEAR: i_create_order .
 MOVE: wa_order_split_create-docnr TO i_ebeln,
 wa_order_split_create-docitm TO i_ebelp .
 CALL FUNCTION 'ME_EKKO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 IMPORTING
 po_ekko = i_ekko
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
 ENDIF .
Fill PO Header
 i_bpoh-comp_code = i_ekko-bukrs .
 i_bpoh-doc_type = i_ekko-bsart .
 i_bpoh-vendor = i_ekko-lifnr .
 i_bpoh-langu = i_ekko-spras .
 i_bpoh-pmnttrms = i_ekko-zterm .
 i_bpoh-purch_org = i_ekko-ekorg .
 i_bpoh-pur_group = i_ekko-ekgrp .
 i_bpoh-currency = i_ekko-waers .
 i_bpoh-agreement = i_ekko-konnr .
 i_bpoh-incoterms1 = i_ekko-inco1 .
 i_bpoh-incoterms2 = i_ekko-inco2 .
Fill PO update indicator 'X'
 i_bpohx-comp_code = c_char_x .
 i_bpohx-doc_type = c_char_x .
 i_bpohx-vendor = c_char_x .
 i_bpohx-langu = c_char_x .
 i_bpohx-pmnttrms = c_char_x .
 i_bpohx-purch_org = c_char_x .
 i_bpohx-pur_group = c_char_x .
 i_bpohx-currency = c_char_x .
 i_bpohx-agreement = c_char_x .
 i_bpohx-incoterms1 = c_char_x .
 i_bpohx-incoterms2 = c_char_x .
 CALL FUNCTION 'ME_EKPO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 pi_ebelp = i_ebelp
 IMPORTING
 po_ekpo = i_ekpo
 EXCEPTIONS
 no_records_found = 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 .
Fill PO Item
 i_wa_bpoi-po_item = i_ekpo-ebelp .
 i_wa_bpoi-material = i_ekpo-matnr .
 i_wa_bpoi-plant = i_ekpo-werks .
 i_wa_bpoi-stge_loc = i_ekpo-lgort .
 i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
 i_wa_bpoi-po_unit = i_ekpo-meins .
 i_wa_bpoi-tax_code = i_ekpo-mwskz .
 i_wa_bpoi-val_type = i_ekpo-bwtar .
 i_wa_bpoi-item_cat = i_ekpo-pstyp .
 i_wa_bpoi-acctasscat = i_ekpo-knttp .
 i_wa_bpoi-agreement = i_ekpo-konnr .
 i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
 APPEND i_wa_bpoi TO i_bpoi .
Fill PO Item update indicator 'X'
 i_wa_bpoix-po_item = i_ekpo-ebelp .
 i_wa_bpoix-po_itemx = c_char_x .
 i_wa_bpoix-material = c_char_x .
 i_wa_bpoix-plant = c_char_x .
 i_wa_bpoix-stge_loc = c_char_x .
 i_wa_bpoix-quantity = c_char_x .
 i_wa_bpoix-po_unit = c_char_x .
 i_wa_bpoix-tax_code = c_char_x .
 i_wa_bpoix-val_type = c_char_x .
 i_wa_bpoix-item_cat = c_char_x .
 i_wa_bpoix-acctasscat = c_char_x .
 i_wa_bpoix-agreement = c_char_x .
 i_wa_bpoix-agmt_item = c_char_x .
 APPEND i_wa_bpoix TO i_bpoix .
Fill PO Item Schedule
 i_wa_bpos-po_item = i_ekpo-ebelp .
 i_wa_bpos-sched_line = '0001' .
 i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
 i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
 APPEND i_wa_bpos TO i_bpos .
Fill PO Item schedule update indicator 'X'
 i_wa_bposx-po_item = i_ekpo-ebelp .
 i_wa_bposx-sched_line = '0001' .
 i_wa_bposx-delivery_date = c_char_x .
 i_wa_bposx-quantity = c_char_x .
 APPEND i_wa_bposx TO i_bposx .
 CLEAR: i_pargr .
 SELECT SINGLE pargr
 INTO i_pargr
 FROM t161
 WHERE bstyp = i_ekko-bstyp
 AND bsart = i_ekko-bsart .
 CLEAR i_ekpa[].
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa[].
 LOOP AT i_ekpa INTO i_wa_ekpa .
 i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
 i_wa_bpop-langu = sy-langu .
 IF NOT i_wa_ekpa-lifn2 IS INITIAL .
 i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
 ELSE .
 i_wa_bpop-buspartno = i_wa_ekpa-parnr .
 ENDIF .
 APPEND i_wa_bpop TO i_bpop .
 CLEAR: i_wa_ekpa, i_wa_bpop .
 ENDLOOP .
 CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = i_bpoh
 poheaderx = i_bpohx
 IMPORTING
 exppurchaseorder = i_new_ebeln
 TABLES
 return = i_bapiret2
 poitem = i_bpoi[]
 poitemx = i_bpoix[]
 poschedule = i_bpos[]
 poschedulex = i_bposx[].
it should be only i_bpoi, i_bpoix, i_bpos, i_bposx but not i_bpoi[], i_bpoix[], i_bpos[], i_bposx[].
CHange the code as follows:
DATA: i_insert,
 i_create_order,
 i_cycle TYPE cycle,
 i_qty_acpt TYPE dzmeng,
 i_dly_date TYPE vbak-vdatu,
 i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
 i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
 i_vbap TYPE vbap,
 i_ekko TYPE ekko,
 i_ekpo TYPE ekpo,
 i_bsoh TYPE bapisdhd1,
 i_bsohx TYPE bapisdhd1x,
 i_bpoh TYPE bapimepoheader,
 i_bpohx TYPE bapimepoheaderx,
 i_vbeln TYPE vbeln_va,
 i_posnr TYPE posnr_va,
 i_contr TYPE vbeln_va,
 i_conit TYPE posnr_va,
 i_ebeln TYPE ebeln,
 i_ebelp TYPE ebelp,
 i_pargr TYPE pargr,
 i_thead TYPE thead,
 i_line TYPE tline,
 i_note TYPE txw_note,
 i_new_vbeln TYPE vbeln_va,
 i_new_ebeln TYPE ebeln,
 i_wa_bsoi TYPE bapisditm,
 i_wa_bsoix TYPE bapisditmx,
 i_wa_bsop TYPE bapiparnr,
 i_wa_bsos TYPE bapischdl,
 i_wa_bsosx TYPE bapischdlx,
 i_wa_vbpa TYPE vbpa,
 i_wa_vbkd TYPE vbkd,
 i_wa_bpoi TYPE bapimepoitem,
 i_wa_bpoix TYPE bapimepoitemx,
 i_wa_bpos TYPE bapimeposchedule,
 i_wa_bposx TYPE bapimeposchedulx,
 i_wa_bpop TYPE bapiekkop,
 i_wa_ekpa TYPE ekpa,
 i_message TYPE char72,
 i_bapiretn TYPE bapiret2,
 i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
 i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
 i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
 i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
 i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
 i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
 i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
 i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
 i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
 i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
 i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
 i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
 i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
 i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
 i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
 i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
 c_char_e VALUE 'E',
 c_char_p VALUE 'P',
 c_char_g VALUE 'G',
 c_char_i VALUE 'I',
 c_char_s VALUE 'S',
 c_char_x VALUE 'X',
 c_zsw(3) VALUE 'ZSW',
 c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
 IF NOT i_create_order IS INITIAL .
 CLEAR: i_create_order .
 MOVE: wa_order_split_create-docnr TO i_ebeln,
 wa_order_split_create-docitm TO i_ebelp .
 CALL FUNCTION 'ME_EKKO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 IMPORTING
 po_ekko = i_ekko
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
 ENDIF .
Fill PO Header
 i_bpoh-comp_code = i_ekko-bukrs .
 i_bpoh-doc_type = i_ekko-bsart .
 i_bpoh-vendor = i_ekko-lifnr .
 i_bpoh-langu = i_ekko-spras .
 i_bpoh-pmnttrms = i_ekko-zterm .
 i_bpoh-purch_org = i_ekko-ekorg .
 i_bpoh-pur_group = i_ekko-ekgrp .
 i_bpoh-currency = i_ekko-waers .
 i_bpoh-agreement = i_ekko-konnr .
 i_bpoh-incoterms1 = i_ekko-inco1 .
 i_bpoh-incoterms2 = i_ekko-inco2 .
Fill PO update indicator 'X'
 i_bpohx-comp_code = c_char_x .
 i_bpohx-doc_type = c_char_x .
 i_bpohx-vendor = c_char_x .
 i_bpohx-langu = c_char_x .
 i_bpohx-pmnttrms = c_char_x .
 i_bpohx-purch_org = c_char_x .
 i_bpohx-pur_group = c_char_x .
 i_bpohx-currency = c_char_x .
 i_bpohx-agreement = c_char_x .
 i_bpohx-incoterms1 = c_char_x .
 i_bpohx-incoterms2 = c_char_x .
 CALL FUNCTION 'ME_EKPO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 pi_ebelp = i_ebelp
 IMPORTING
 po_ekpo = i_ekpo
 EXCEPTIONS
 no_records_found = 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 .
Fill PO Item
 i_wa_bpoi-po_item = i_ekpo-ebelp .
 i_wa_bpoi-material = i_ekpo-matnr .
 i_wa_bpoi-plant = i_ekpo-werks .
 i_wa_bpoi-stge_loc = i_ekpo-lgort .
 i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
 i_wa_bpoi-po_unit = i_ekpo-meins .
 i_wa_bpoi-tax_code = i_ekpo-mwskz .
 i_wa_bpoi-val_type = i_ekpo-bwtar .
 i_wa_bpoi-item_cat = i_ekpo-pstyp .
 i_wa_bpoi-acctasscat = i_ekpo-knttp .
 i_wa_bpoi-agreement = i_ekpo-konnr .
 i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
 APPEND i_wa_bpoi TO i_bpoi .
Fill PO Item update indicator 'X'
 i_wa_bpoix-po_item = i_ekpo-ebelp .
 i_wa_bpoix-po_itemx = c_char_x .
 i_wa_bpoix-material = c_char_x .
 i_wa_bpoix-plant = c_char_x .
 i_wa_bpoix-stge_loc = c_char_x .
 i_wa_bpoix-quantity = c_char_x .
 i_wa_bpoix-po_unit = c_char_x .
 i_wa_bpoix-tax_code = c_char_x .
 i_wa_bpoix-val_type = c_char_x .
 i_wa_bpoix-item_cat = c_char_x .
 i_wa_bpoix-acctasscat = c_char_x .
 i_wa_bpoix-agreement = c_char_x .
 i_wa_bpoix-agmt_item = c_char_x .
 APPEND i_wa_bpoix TO i_bpoix .
Fill PO Item Schedule
 i_wa_bpos-po_item = i_ekpo-ebelp .
 i_wa_bpos-sched_line = '0001' .
 i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
 i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
 APPEND i_wa_bpos TO i_bpos .
Fill PO Item schedule update indicator 'X'
 i_wa_bposx-po_item = i_ekpo-ebelp .
 i_wa_bposx-sched_line = '0001' .
 i_wa_bposx-delivery_date = c_char_x .
 i_wa_bposx-quantity = c_char_x .
 APPEND i_wa_bposx TO i_bposx .
 CLEAR: i_pargr .
 SELECT SINGLE pargr
 INTO i_pargr
 FROM t161
 WHERE bstyp = i_ekko-bstyp
 AND bsart = i_ekko-bsart .
 CLEAR i_ekpa[].
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa.
 LOOP AT i_ekpa INTO i_wa_ekpa .
 i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
 i_wa_bpop-langu = sy-langu .
 IF NOT i_wa_ekpa-lifn2 IS INITIAL .
 i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
 ELSE .
 i_wa_bpop-buspartno = i_wa_ekpa-parnr .
 ENDIF .
 APPEND i_wa_bpop TO i_bpop .
 CLEAR: i_wa_ekpa, i_wa_bpop .
 ENDLOOP .
 CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = i_bpoh
 poheaderx = i_bpohx
 IMPORTING
 exppurchaseorder = i_new_ebeln
 TABLES
 return = i_bapiret2
 poitem = i_bpoi
 poitemx = i_bpoix
 poschedule = i_bpos
 poschedulex = i_bposx.
 i_order = i_new_ebeln .
 SHIFT i_order LEFT DELETING LEADING '0' .
 i_return-errortype = c_char_i .
 i_return-workarea = c_zsw .
 i_return-message = '064' .
 i_return-variable1 = i_order .
 loop at i_bapiret2 into i_bapiretn where type ca 'EAX' .
 append i_bapiretn to t_bapi_return .
 endloop .
 if t_bapi_return[] is initial .
 i_create_order = c_char_x .
 CALL FUNCTION 'SWD_POPUP_MESSAGE_SEND'
 EXPORTING
 act_return = i_return. "Popup with new PO no.
 ENDCASE . " Docind
 ENDIF .
ENDLOOP.

Service PO for Multiple Acct Assig is not created using BAPI_PO_CREATE1

Hi,
Im unable to create the Service po with multiple acct assiignment using BAPI_PO_CREATE1
Header Data
      w_poheader-comp_code = w_src-bukrs. "Company Code
      w_poheader-doc_type = w_src-bsart.   "Document type
     w_poheader-delete_ind = w_src-vrtkz. "Deletion Indicator
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-aedat
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      w_poheader-creat_date = lv_date.    "Creation Date
      w_poheader-created_by = sy-uname.    "Creator Name
      w_poheader-vendor = w_src-lifnr.     "Vendor
      w_poheader-pmnttrms = w_src-zterm.   "Payment Terms
      w_poheader-purch_org = w_src-ekorg. "Purchase Organization
      w_poheader-pur_group = w_src-ekgrp. "Purchase Group
      w_poheader-ref_1    = w_src-ihrez.   "OLD PO
      w_poheaderx-comp_code = 'X'. "Company Code
      w_poheaderx-doc_type = 'X'.   "Document type
     w_poheaderx-delete_ind = 'X'.      "Deletion Indicator
      w_poheaderx-creat_date = 'X'.    "Creation Date
      w_poheaderx-created_by = 'X'.
      w_poheaderx-vendor = 'X'.
      w_poheaderx-pmnttrms = 'X'.   "Payment Terms
      w_poheaderx-purch_org = 'X'. "Purchase Organization
      w_poheaderx-pur_group = 'X'. "Purchase Group
      w_poheaderx-ref_1 = 'X'.
Item Data
      w_poitem-po_item = w_src-ebelp.
      IF NOT w_src-elikz IS INITIAL.
        w_poitem-delete_ind = w_src-elikz.
      ENDIF.
      IF NOT w_src-txz01 IS INITIAL.
        w_poitem-short_text = w_src-txz01.
      ENDIF.
      IF NOT w_src-werks IS INITIAL.
        w_poitem-plant = w_src-werks.
      ENDIF.
Material group
      IF NOT w_src-matkl IS INITIAL.
        w_poitem-matl_group = w_src-matkl.
      ENDIF.
Open or Partial Qty
      IF w_src-opqty IS NOT INITIAL.
        w_poitem-quantity = w_src-opqty.
      ELSEIF NOT w_src-paqty IS INITIAL.
        w_poitem-quantity = w_src-paqty.
      ENDIF.
      IF NOT w_src-meins IS INITIAL.
        w_poitem-po_unit = w_src-meins. "Base Unit of Measure
      ENDIF.
      IF NOT w_src-netpr IS INITIAL.
        w_poitem-net_price = w_src-netpr. "Net Price
      ENDIF.
      IF NOT w_src-mwskz IS INITIAL.
        w_poitem-tax_code = w_src-mwskz.
      ENDIF.
      IF NOT w_src-pstyp IS INITIAL.
        w_poitem-item_cat = w_src-pstyp.
      ENDIF.
      IF NOT w_src-knttp IS INITIAL.
        w_poitem-acctasscat = w_src-knttp.
      ENDIF.
      w_src-vrtkz = '2'.    "Added
      IF NOT w_src-vrtkz IS INITIAL.
        w_poitem-distrib = w_src-vrtkz.
      ENDIF.
Package No
      IF w_src-srv_line_no EQ '2'.
        w_poitem-pckg_no = 0000000001. "Assign dummy package no "w_src-packno. "Package no
      ELSEIF w_src-srv_line_no EQ '3'.
        w_poitem-pckg_no = 0000000004. "Assign dummy package no "w_src-packno. "Package no
      ENDIF.
      IF w_poitem-delete_ind IS INITIAL AND
         w_poitem-short_text IS INITIAL AND
         w_poitem-plant IS INITIAL AND
         w_poitem-matl_group IS INITIAL AND
         w_poitem-quantity IS INITIAL AND
         w_poitem-po_unit IS INITIAL AND
         w_poitem-net_price IS INITIAL AND
         w_poitem-tax_code IS INITIAL.
        CLEAR lv_item.
      ELSE.
        APPEND w_poitem TO i_poitem.
        CLEAR: w_poitem.
        lv_item = 'X'.
      ENDIF.
      w_poitemx-po_item = w_src-ebelp.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = 'X'.
      w_poitemx-matl_group = 'X'.
      w_poitemx-quantity = 'X'.
      w_poitemx-po_unit = 'X'.
      w_poitemx-net_price = 'X'.
      w_poitemx-tax_code = 'X'.
      w_poitemx-item_cat = 'X'.
      w_poitemx-acctasscat = 'X'.
      w_poitemx-distrib = 'X'.
      w_poitemx-pckg_no = 'X'.
      IF lv_item = 'X'.
        APPEND w_poitemx TO i_poitemx.
        CLEAR: w_poitemx,
               lv_item.
      ENDIF.
PO Deliery Address
      w_poaddrdelivery-po_item = w_src-ebelp.
      IF NOT w_src-adrn2 IS INITIAL.
        w_poaddrdelivery-addr_no = w_src-adrn2.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
      ENDIF.
POschedule
      w_poschedule-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = w_src-
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-eindt
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = w_src-menge.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = 'X'.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
      w_poaccount-po_item = w_src-ebelp.
      w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
      IF w_src-vrtkz EQ '1'.
        w_poaccount-distr_perc = w_src-vproz.
        IF NOT w_src-menge IS INITIAL.
          CLEAR lv_menge.
          lv_menge = w_src-menge.
        ENDIF.
        lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
        frac = FRAC( lv_acct_qty ).
        IF frac EQ 0.
          lv_acct_qty = FLOOR( lv_acct_qty ).
        ELSE.
          lv_acct_qty = CEIL( lv_acct_qty ).
        ENDIF.
        w_poaccount-quantity = lv_acct_qty.
      ELSEIF w_src-vrtkz IS INITIAL.
        w_poaccount-quantity = w_src-menge.
      ENDIF.
w_poaccount-quantity = w_src-menge.    "added
      w_poaccount-gl_account = w_src-saknr.
      w_poaccount-costcenter = w_src-kostl.
      w_poaccount-asset_no = w_src-anln1.
      w_poaccount-wbs_element = w_src-wbs.
      w_poaccount-network = w_src-nplnr.
      w_poaccount-tax_code = w_src-mwskz.
      w_poaccount-activity = w_src-vornr.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = w_src-ebelp.
      w_poaccountx-serial_no = w_src-zekkn.
      IF w_src-vrtkz EQ '1'.
        w_poaccountx-distr_perc = 'X'.
      ENDIF.
      w_poaccountx-quantity = 'X'.
      w_poaccountx-gl_account = 'X'.
      w_poaccountx-costcenter = 'X'.
      w_poaccountx-wbs_element = 'X'.
      w_poaccountx-network = 'X'.
      w_poaccountx-tax_code = 'X'.
      w_poaccountx-activity = 'X'.
      w_poaccountx-cmmt_item = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
Extension for ZZSub
      IF NOT w_src-zzsub IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+28(5) = w_src-zzsub.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+11(1) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
Extension to add Expense Type only
      IF NOT w_src-zzexptype IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
        w_extensionin-valuepart1+10(4) = w_src-zzexptype.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
        w_extensionin-valuepart1+10(4) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
      EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services( One Line Iem)
      IF w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000001. "w_src-packno. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "w_src-srv_line_no.    "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
     w_poservices-quantity = w_src-srqty. "Service Quantity
     w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
     w_poservices-price_unit = '1'.
        w_poservices-from_line = '1'.
     w_poservices-gr_price = w_src-brtwr. "GR Price
     w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Services(Second Line Item )
        w_poservices-pckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Service Access values
        w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = w_src-zekkn.                "'01'.
        IF w_src-vproz IS INITIAL.
          w_posrvacc-percentage = '100.0'.
        ENDIF.
        w_posrvacc-serial_no = '01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
      ELSEIF w_src-srv_line_no EQ '3'.
PO Services
        if w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000004. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000005. "(Dummy No.) "Sub package no
        w_poservices-from_line = '1'.
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000003.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
PO Service Access values
       if w_src-srv_line_no EQ '2'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '01'.    "w_src-zekkn.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000003. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '02'. "w_src-zekkn. "'01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
      ENDIF.
    ENDIF.
***Create a NEW PO
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
          TESTRUN           = ' '
        IMPORTING
          exppurchaseorder = gv_ebeln
        TABLES
          return            = i_return
          poitem            = i_poitem[]
          poitemx           = i_poitemx[]
          poaddrdelivery    = i_poaddrdelivery[]
          poschedule        = i_poschedule[]
          poschedulex       = i_poschedulex[]
          poaccount         = i_poaccount[]
          poaccountx        = i_poaccountx[]
          poservices        = i_poservices[]
          posrvaccessvalues = i_posrvacc[]
          extensionin       = i_extensionin[].
Commit the Transaction
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
Regards,
Deepthi.

it is solved

I am going to buy unlocked iphone 5.. i will be going to india nxt months and will stay there for a while... so my question is will i get warrenty in india.. and will there be any problem with using indian sims..?? thnx for the help..

i am going to buy unlocked iphone 5.. i will be going to india nxt months and will stay there for a while... so my question is will i get warrenty in india.. and will there be any problem with using indian sims..?? thnx for the help..

The warranty for the iPhone is not and has never been International.
Warranty and support are ONLY valid in the country of origin. The only exception is the EU where the entire EU is treated as one country.
If the device will be used in India, buy it in India.
An unlocked iPhone will work on any supported GSM carrier world wide. The LTE portion of a US purchased, unlocked iPhone is unlikely to work outside North America as it does not support the appropriate bands used in other countries.

Problem on using Crystal Report Viewer on windows application ("specified type is not valid ")

Hi
I am having problem on using Crystal Report Viewer on one of my windows application.
I am not sure how to put the Crystal Report Viewer 11 Control onto the tool box.
I could found a Crystal Report Viewer control on my computer, but it is version 8.5.
I have also found another one which is Called Crytal ActiveX Report Viewer, i don't think it is the one I can use. As when I try to load a dummy report on to the Crytal ActiveX Report Viewer, It return an error. "specified type is not valid"
Please see the Code sample below.
private sub loadReport()
 Dim r as New ReportDocument
 'v is the name of the Crystal ActiveX Report Viewer Control
 r.Load("C:\Report1.rtp")
 v.ReportSource(r) <---It throw error on this line.
End Sub
Could you give me some advice about what have I done wrong, How to check if I have set up the Crystal Report Component correctly in my Visual Studio 2005 Standard edition.
Thanks in advances.
Many thanks
Chi

VS 2005 Standard and Express editions do not come with Crystal Reports; only the Professional and higher editions will have CR bundled. However, I believe you can purchase CR XI R2 Developer and it will give you the components you need to create a VS .NET 2005 application using the Standard edition.
-MJ

PROBLEM IN USING BAPI_PO_CREATE1

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