Problems in Creation of Limit based PO's

Question

Dear Forum,
  As per my req I am creating a limit Based PO with reference to limit based PR using the FM BAPI_PO_CREATE1 in 4.6c.
I encountered so many errors like 'PO contains faulty item data' 'Assign acc data correctly'. I searched max in forums for solution. But I have not come across the limit based PO creation solution. I fcould found so may service based PO creation.
Checked may notes.
request you all to provide the solution of creating Limit Based PO (which structures I need to update)with reference to PR.
Kindly find my code below and provide me the solution.
  v_ponum = p_i_eban_banfn.
  v_pitem = p_i_eban_bnfpo.
  CONCATENATE v_ponum v_pitem INTO v_fnum.
  header-po_number  = p_i_eban_banfn.
  header-comp_code  = c_comp.
  header-doc_type   = p_i_eban_bsart.
  header-creat_date = sy-datum.
  header-vendor     = c_lifnr.
  header-purch_org  = c_org.
  header-pur_group  = p_i_eban_ekgrp.
  header-vper_start = sy-datum.
  header-vper_end   = c_date.
*populate header flag.
  headerx-po_number  = c_x.
  headerx-comp_code  = c_x.
  headerx-doc_type   = c_x.
  headerx-creat_date = c_x.
  headerx-vendor     = c_x.
  headerx-purch_org  = c_x.
  headerx-pur_group  = c_x.
  headerx-vper_start = c_x.
  headerx-vper_end   = c_x.
*POPULATE ITEM DATA.
  item-po_item     = p_i_eban_bnfpo.
  item-preq_no     = p_i_eban_banfn.
  item-preq_item   = p_i_eban_bnfpo.
  item-acctasscat  = p_i_eban_knttp.
  item-po_unit     = c_uom.
  item-short_text  = p_i_eban_txz01.
  item-net_price   = p_i_eban_preis.
  item-po_unit_iso = c_uom.
  item-plant       = p_i_eban_werks.
  item-quantity    = p_i_eban_menge.
  item-tax_code    = c_a0.
  item-vend_mat    = p_i_eban_idnlf.
  item-item_cat    = 'B'.
  item-pckg_no     = '0000000001'.
  APPEND item.
*POPULATE ITEM FLAG TABLE
  itemx-po_item     = p_i_eban_bnfpo.
  itemx-plant       = c_x .
  itemx-preq_no     = c_x.
  itemx-preq_item   = p_i_eban_bnfpo.
  itemx-acctasscat  = c_x.
  itemx-quantity    = c_x .
  itemx-vend_mat    = c_x.
  itemx-tax_code    = c_x .
  itemx-po_unit     = c_x.
  itemx-short_text  = c_x.
  itemx-po_unit_iso = c_x.
  item-item_cat     = 'X'.
  itemx-pckg_no     = 'X'.
  APPEND itemx.
*POPULATE SCHEDULE TABLE
  WRITE sy-datum TO gv_inv_date.
  poschedule-po_item       = p_i_eban_bnfpo.
  poschedule-delivery_date = gv_inv_date.
  poschedule-preq_no       = p_i_eban_banfn.
  poschedule-preq_item     = p_i_eban_bnfpo.
  APPEND poschedule.
*POPULATE SCHEDULE FLAG TABLE
  poschedulex-po_item        = p_i_eban_bnfpo.
  poschedulex-del_datcat_ext = c_x.
  poschedulex-delivery_date  = c_x.
  poschedulex-preq_no        = c_x.
  poschedulex-preq_item      = c_x.
  APPEND poschedulex.
populating Account table
  t_acc-po_item    = '00010'.
  t_acc-serial_no  = '01'.
  t_acc-gl_account = '0621150001'.
  t_acc-costcenter = '0020011813'.
  APPEND t_acc.
populating Account flag table
  t_accx-po_item    = '00010'.
  t_accx-serial_no  = '01'.
  t_accx-po_itemx   = 'X'.
  t_accx-serial_nox = 'X'.
  t_accx-gl_account = 'X'.
  t_accx-costcenter = 'X'.
  APPEND t_accx.
populating limit table
  t_limit-pckg_no    = '0000000001'.
  t_limit-limit      = p_i_eban_preis.
  t_limit-no_limit   = ' '.
  t_limit-exp_value  = p_i_eban_preis.
  t_limit-no_frlimit = 'X'.
  APPEND t_limit.
Populating srvaccessvalues table
  t_serv_acc-pckg_no = '0000000001'.
  t_serv_acc-line_no = '0000000000'.
  t_serv_acc-serno_line = '01'.
t_serv_acc-percentage = '100.0'.
  t_serv_acc-serial_no = '01'.
  APPEND t_serv_acc.
*POPULATE CONDITION TABLE
  pocond-itm_number = p_i_eban_bnfpo.
  pocond-cond_type  = c_zbpr.
  p_i_eban_preis    = p_i_eban_preis / 10.
  pocond-cond_value = p_i_eban_preis.
  pocond-change_id  = 'I'.
  APPEND pocond.
*POPULATE CONDITION FLAG TABLE
  pocondx-cond_type  = c_x.
  pocondx-itm_number = i_eban-bnfpo.
  pocondx-cond_value = c_x.
  pocondx-change_id  = c_x.
  APPEND pocondx.
**bapi create call
  CALL FUNCTION 'BAPI_PO_CREATE1'
       EXPORTING
            poheader          = header
            poheaderx         = headerx
       TABLES
            return            = return
            poitem            = item
            poitemx           = itemx
            poschedule        = poschedule
            poschedulex       = poschedulex
            poaccount         = t_acc
            poaccountx        = t_accx
            pocond            = pocond
            pocondx           = pocondx
            polimits          = t_limit
            posrvaccessvalues = t_serv_acc.

Answer 1

Hi Venkat Prasad
As you told that the query is on multi provider and the view is not allowing to declare/define filter value
Just drag the infoprovider info object avilable under packet dimension to rows and right click on it restrict by selecting the name of the info provider when u right click it will show you the option of restrict once u click on it,it will takes to u a pop up where you can able to see the name of info providers and you specify according to it and finally in the display of results if you dont want to to display the info provider name then just right click on the 0infoprovider object under rows go to properties then choose hide option under display.
Hope its clear a little..!
Thanks
K M R
**Assigning points is the only way of saying thanks in SDN***
>
venkata prasad wrote:
> Hi K M R,
>
> Thanks for ur quick response.  Most of the Infoobjects are common for both infocubes. I didn't understand this sentense "retrict the value with the infoprovider which values you are trying to view".
> Please explian elaborately how to restrict the values speicfic to infoprovider under rows.