Bapi for subcontracting purchase order

Hi,
is there a BAPI allowing to create a subcontracting purchase order?
Best regards.

Hello,
BAPI_PO_CREATE and BO: BUS2012.
BAPIEKPOC = ITEM_CAT (3 - Subcontracting)
Regds, Murugesh AS

Similar Messages

Problem for Goods Receipt for Subcontracting Purchase Order

Dear all,
Presently, we are using SAP version 4.6C and we need to introduce GR for
Subcontracting Purchase Order. We have developed a ABAP program to handle
subcon Goods Receipt by uploading flat-files from our subcontractor. The
scenario is as follows :
Goods Receipt for Subcontracting Purchase Order
1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
movement.
2. Data provided to the function are as follows :
- Posting date
- Document date
- Material number
- Plant
- Storage location
- Batch
- Movement type (101)
- Quantity
- Purchase order number
- Purchase order item
- Movement indicator (B - Goods receipt for purchase order)
3. The function will do data verification and automatically determine GI
item for subcon stock:
- Movement type (543)
- Special stock (O - parts prov. vendor)
- Material
- Quantity
- Plant
Our problem is that :
Only the GR item in the interface is to be transferred and the GI item is
determined by the system. So, the quantity for subcon stock cannot be
changed using this BAPI. Then the system will continue processing the goods
receipt and create material document.
Manually, by using transaction code MIGO, the user can display the subcon
stock data and then change the quantity.
By using transaction code MB01, after the user fills in all the GR fields,
the system comes to line item 002 (subcon stock data) and then quantity can
be changed.
As per user requirement, quantity for GI item must be same with the quantity
that has been transferred to subcon vendor in Delivery for Subcon
(transaction code VL02N).
We cannot achieve this requirement by using the BAPI mentioned above. Would
appreciate any valuable help from anyone who is able to help us on this
matter. Are there any other BAPI's that can help us to achieve the same
result ?
Thank you in advance and best regards.

As far as i understood the problem I suggest u to create the
BDC according to user actions that are performed in he manual
operation.
I can't say that the BAPI performs the exac solution what you want.
I have done some BDC work using MB01 and suggest you to be careful
and try to keep the complete in the logic as some chages in rows in BDC will
change the complete scenario.And throw correct quantity val in correct
material
row.
This methodology will help u even in mass uploads.
Or in case of automation u can perform the call transaction BDC in
background mode.
so As per my understanding bdc program is the solution. pls try and let me
know.

Good receipt problem for subcontracting purchase order

Good receipt problem for subcontracting purchase order
with account assignment type E.
After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
Doc. Number    5000056065       Company code    1000         Fiscal year     2007
Doc. date      2007.12.04       Posting date    2007.12.04   Period          12
Calculate Tax
Doc.currency   HKD
tm PK Account    Account short text   Tx Cost Ctr   SaleOrder               Amount
1 89 13500000   Stock-Work in proces                   1007823 10             274.4
2 96 21210010   GR/IR Clearing                             1007823 10             205
3 91 41010102   Chg in Stock(Subcon)    10901099 1007823 10            274.4
4 86 41031000   Outside processed fe     10901099 1007823 10            205
5 99 13500000   Stock-Work in proces                    1007823 10            69.4
6 81 41010101   Cost of Prod (Subco)                      1007823 10           69.40
My problem is:
When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system dont recognize the sale order filled as CO account assignment?

Dear fanny chen
Did you get a solution for your open question?
I`m facing the same problem, so any help yould be appreciated.
Regards

BAPI for Mass Purchase Order Confirmation

Dear All,
In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
We want to confirm Mass PO Confirmation.
Is there any BAPI for Mass Purchase Order Confirmation?
Regards,
Ramesh

Hi Sumant,
I have tried with TC:MASS.
By using this TC we can update quantity but not delivery date & Confirmation Control (Fields available in the confirmation tab of ME22n for Vendor Confirmation).
Is there any way to updates all these fields which are available in the Confirmation Tab?
Is there any BAPI which is tranferring confirmation tab details into EKES table?
Expecting your valuable inputs in this regard.
Regards,
Ramesh

Posting of Components made compulsory for Subcontracting Purchase orders

Hi
I am working in ECC 6.0. In case of Goods receipt for subcontracting Purchase Orders, does the child quantities automatically changes when i change the default quantity of Header material according to the BOM relation ? I found it is not happenning.Please inform is this standard?
Also i can post the documentfor header material without the components,by manually changing the quantities for Child items .Kindly give a me suggestion by which this can be controlled.
Regards
Arvind

Hi,
1.
The component changes as per the header material in MIGO when you want to do GR. Please take care that the components musn't be exploded when you change the qty of the BOM header material. If they are exploded, collapse them ("close the explosion"), after that change the qty of header material and when you explode the components again you should get the proper quantities (this button is in the line of BOM header material).
2.
As per my best knowledge, in standard system you cannot restrict/control the change of component quantities. The cause of it might be that the quantity of components may differ from the rates defined in the BOM and the user HAVE TO CHANGE the quantities as per the real consumption.
Solution might be training. If the user intentionally changes the component quantities, this is a HR issue..
Regards,
Csaba.
Edited by: Csaba Szommer on Dec 26, 2008 5:14 PM

LTP Planning for Subcontracting Purchase Order

Hi All,
I am doing LTP run for the Finished Material.
Finished Material is having few open subcontracting Purchase order's.
When I take the LTP run in MS02, system is considering the Open PO's and adjusting (netting) it with the Planned independent requirements of finished material. This is ok.
But the planning is not creating depending procurement proposals for the child items.
It is subcontracting PO of finished material, system suppose to create the dependent requirements.
In the MRP run it is working fine in MD02. But not working in LTP planning run in MS02 Transaction.
Rgds / Shailendra
Edited by: Shailendra Hadkar on Apr 7, 2010 10:44 AM

Hi All,
I have found one BAdi u201CMD_CHANGE_MRP_DATAu201D for showing up Subcon requirements in MS04 for child materials.
This BADI "MD_CHANGE_MRP_DATA" requires to implement using method "CONSIDER_RESB".
But implementation of this BADI using method "CONSIDER_RESB" will open up Dependent requirements/reservations of phantoms in phantom assembly planning and other reservations also.
How I can implement this BADI for specific Subcon requirements or Specific MRP element??
Regards,
Shailendra
Please refer below post by Nethi Venkata R...
LTP Doubt

Message type for generating IDOC for SUBCONTRACTING PURCHASE ORDER

Hi All,
I have to generate IDOC for PO creation or change .
I am using IDOC_OUTPUT_ORDERS and IDOC_OUTPUT_ORDCHG.
The messagetype.idoctype I am using is ORDERS. ORDERS05 and ORDCHG. ORDERS05.
Now the confusion is regarding whether this message type will work in case of SUBCONTRACTING PURCHASE ORDER as well ?
As I have gone through some websites and came to know that I will have to use PORDCR1.PORDCR102 specially for subcontracting.
And programs we need to use is BUS2012_ICH_R3 instead of RSNASTED and Form Routine SEND_PORDCR1 instead of EDI_PROCESSING.
Purchase Order Collaboration scenario - Not generating IDOC in ECC
http://www.erpgenie.com/faq/edi_purchasing.htm on this site question no 8.
Subcontract PO IDOCs
I hope your experience will help me .
Please reply ASAP.
Edited by: uttam27 on Dec 4, 2011 1:47 PM

There is a generic function to create change pointers for all message typs - 'CHANGE_POINTERS_CREATE_DIRECT'. This is triggered only if you configure your message type to create change pointers from BD50.
Once you activate it do any change to orders you can see change pointer tables BDCPV filled. Then BD21 will read the changes and generated outbound idocs accordingly.

Batch determination for subcontract purchase order component.

Hello
Is it possible to do batch determination for the subcontract purchase order componet, then bring the component batch to the outbound delivery directly from purchase order? If no standard, any user exit or BADI... can do this also good for us.
Thanks
Hailiang

Hi
Yes I can manual input batch number, but I want the system select the batch in stock base on the batch classification. I can not find the batch determination function the the component detail screen.
Best Regards
Hailiang

LSMW issue using BAPI for changing Purchase Order G/L Account

Wonder if anyone can help as I'm tearing my hair out!!
Have used LSMW lots of times using the transaction recorder, but tried using a BAPI as we have a mass update to do of G/L Accounts for Purchase Orders and it seems the tidiest and most efficient way to do it.
Got my LSMW project working as a test by changing the Short Text on a purchase order, this works fine. However, when I add the Account Assignment details in (Structure E1BPMEPOACCOUNT and E1BPMEACCOUNTX) everything seems to run fine, the IDOC posts and gives message 'Document xxx changed'. Yet when I look into the order it hasn't actually changed the G/L.
If I go into the purchase order in change mode in another session and run the LSMW again it recognises the purchase order is locked so it seems to be doing everything right, just not updating the G/L Account field. Anyone got any ideas ? It updated the short text fine so I'm sure everything is set up OK but for some reason it ignores the G/L that I upload. Anything relating to the Account Assignment (Unloading Point, GR, Cost Center) just gets ignored if I try and upload a change.
I seem to be so close it seems a shame not to be able to get it sorted !!!
Thanks,

Helen Smith wrote:
HI Praveen,
>
> Thank you very much for your response. I tested the BAPI as per yor instructions and the return message comes back 'Eng & other PO xxxx changed' so it seems to indicate a success message again (like the LSMW does) but the actual data doesn't update.
>
> I thought I'd found it as I searched OSS and found note 0001382965 which seemed exactly my problem. I imported it and applied it but yet I still get the same issue - LSMW runs, says app doc posted and purchase order has been saved but no Account Assignment field will update.
>
> So it seems as if it's the BAPI not doing what it should - so I'm considering logging with SAPNET just to see if they can help as getting desperate with this one now! Felt sure I had it sorted when I found that note!
>
> Thanks
>
> Helen
>
> ** I should add I also ran the test above altering something in the item detail (the short text) - and that worked and updated. So it still seems to point to the Account Assignment part of the BAPI not updating.
>
> Edited by: Helen Smith on Nov 2, 2010 4:35 PM
Hi Helen,
Just wondering whether you have found solution to your issue.
We also encounter the same issue and have implemented the note without any positive result.
Please share if you found the solution.
Thank you.
Abraham

Creation of delivery for subcontract Purchase Order

Hi All,
I am trying to create delivery for subcontract PO. ME2O transaction creates delivery but doesn't link PO to delivery . Is there any SAP table where we can see link of subcontract PO to delivery created throug ME2O?
Business don't want to use MB1B transaction because it doesn't create delivery inturn doesn't create any paper work(Pick list or Packing list).
Is there any way to create delivery based on subcontract PO?
Thanks in advance.
Sonali.

You have to do Sub con PO setup in Img customization. You can be able to print all ur required documents during MB1B also. Presently I am doing exact the same setting for my present project. Complete Configuration required under
Img->MM->IM and PI->Output Determination.ABAP help will be required to design the layout for pick list and packing list.Let me know if you need more information.
Cheers!

Bapi for creating purchase order

hi, iam using BAPI_PO_CREATE1 to create PO's for service. after creating opne PO if i go and create another po within a short span of a minute or so then it does not create the second PO. it gives message that doc does not contain any items.
TABLES: ekpo,zcta_podates,ekko.
DATA iekpo LIKE ekpo OCCURS 0 WITH HEADER LINE.
DATA iekko LIKE ekko OCCURS 0 WITH HEADER LINE.
DATA ipodates LIKE zcta_podates OCCURS 0 WITH HEADER LINE.
DATA : wabldat1 LIKE zcta_podates-podat.
DATA : wabldat2 LIKE zcta_podates-podat.
DATA : wabldat3 LIKE zcta_podates-podat.
DATA : wabldat4 LIKE zcta_podates-podat.
DATA : wabldat5 LIKE zcta_podates-podat.
DATA : wabldat6 LIKE zcta_podates-podat.
DATA : wabldat7 LIKE zcta_podates-podat.
DATA :fname1 TYPE string.
DATA :w_fname1 TYPE string.
DATA : BEGIN OF itab1 OCCURS 0 ,
       txz01 LIKE mepo1211-txz01,
       werks LIKE mepo1211-name1,
       srvpos LIKE esll-srvpos,
       gross(15),
       val1(10),   "LIKE esll-frmval1,
       val2(10),   " LIKE esll-frmval2
       val3(10),
      zzformat LIKE ekpo-zzformat,
      zzcampaign LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zzcity LIKE ekpo-zzcity,
      zzlangu LIKE ekpo-zzlangu,
      zzedition LIKE ekpo-zzedition,
      zzcolorhue LIKE ekpo-zzcolorhue,
      zztypeofad LIKE ekpo-zztypeofad,
      date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
       END OF itab1.
DATA :BEGIN OF itab2 OCCURS 0,         " radio
         txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      gross(12),
      val1(10),   "LIKE esll-frmval1,
      val2(10),   " LIKE esll-frmval2
      zzformat LIKE ekpo-zzformat,
      zzcampaign LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zzcity      LIKE ekpo-zzcity,
      zzprogramname LIKE ekpo-zzprogramname,
      zzdealstructure LIKE ekpo-zzdealstructure,
      zztimeband    LIKE ekpo-zztimeband,
     date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab2.
DATA :BEGIN OF itab3 OCCURS 0,   "tv
      txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      gross(12),
      val1(10),   "LIKE esll-frmval1,
      val2(10),   " LIKE esll-frmval2
      zzformat LIKE ekpo-zzformat,
      zzcampaign    LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zzgenre        LIKE ekpo-zzgenre,
      zzprogramname LIKE ekpo-zzprogramname,
      zzdealstructure LIKE ekpo-zzdealstructure,
      zztimeband    LIKE ekpo-zztimeband,
      zzlangu       LIKE ekpo-zzlangu,
      zzcity(20), "      LIKE ekpo-zzcity,
      date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab3.
DATA :BEGIN OF itab4 OCCURS 0,   "OUTDOOR
         txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      gross(12),
      val1(10),   "LIKE esll-frmval1,
      val2(10),   " LIKE esll-frmval2
      cond(12),
      zzformat LIKE ekpo-zzformat,
      zzcampaign    LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zzcity      LIKE ekpo-zzcity,
      zzlocationorroad LIKE ekpo-zzlocationorroad,
      zztypeofad LIKE ekpo-zztypeofad,
      zztrafficdirtn LIKE ekpo-zztrafficdirtn,
      date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab4.
DATA :BEGIN OF itab5 OCCURS 0, "INTERNET
      txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      gross(12),
      val1(10),   "LIKE esll-frmval1,
      val2(10),   " LIKE esll-frmval2
      cond(12),
      zzformat LIKE ekpo-zzformat,
      zzcampaign    LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zztypeofad LIKE ekpo-zztypeofad,
      zzsection      LIKE ekpo-zzsection,
     date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab5.
DATA :BEGIN OF itab6 OCCURS 0, "CINEMA
      txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      gross(12),
      val1(10),   "LIKE esll-frmval1,
      val2(10),   " LIKE esll-frmval2
      cond(12),
      zzformat LIKE ekpo-zzformat,
      zzcampaign    LIKE ekpo-zzcampaign,
      zzcity      LIKE ekpo-zzcity,
      zzlocationorroad LIKE ekpo-zzlocationorroad,
      zzcinemaname   LIKE ekpo-zzcinemaname,
      date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab6.
DATA :BEGIN OF itab7 OCCURS 0,   "OTHER MEDIA
         txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      gross(12),
      val1(10),   "LIKE esll-frmval1,
      val2(10),   " LIKE esll-frmval2
      val3(10),
      val4(10),
      zzformat LIKE ekpo-zzformat,
      zcampaign    LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zzcity      LIKE ekpo-zzcity,
      zzedition   LIKE ekpo-zzedition,
      zzcolorhue LIKE ekpo-zzcolorhue,
      zztypeofad LIKE ekpo-zztypeofad,
      zzlangu       LIKE ekpo-zzlangu,
      zzgenre        LIKE ekpo-zzgenre,
      zzprogramname LIKE ekpo-zzprogramname,
      zzdealstructure LIKE ekpo-zzdealstructure,
      zztimeband    LIKE ekpo-zztimeband,
      zzlocationorroad LIKE ekpo-zzlocationorroad,
      zzsection      LIKE ekpo-zzsection,
      date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab7.
DATA :BEGIN OF itab8 OCCURS 0,    "NO MEDIA
        txz01 LIKE mepo1211-txz01,
      werks LIKE mepo1211-name1,
      srvpos LIKE esll-srvpos,
      qty(12),
      gross(12),
      zzformat LIKE ekpo-zzformat,
      zzcampaign    LIKE ekpo-zzcampaign,
      zzcity      LIKE ekpo-zzcity,
      date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
      END OF itab8.
DATA : BEGIN OF str OCCURS 0,
       txz01 LIKE mepo1211-txz01,
       werks LIKE mepo1211-name1,
       srvpos LIKE esll-srvpos,
       gross(15),
       val1(10),   "LIKE esll-frmval1,
       val2(10),   " LIKE esll-frmval2
       val3(10),
      val4(10),
      zzformat LIKE ekpo-zzformat,
      zzcampaign LIKE ekpo-zzcampaign,
      zzmeansofad LIKE ekpo-zzmeansofad,
      zzcity LIKE ekpo-zzcity,
      zzlangu LIKE ekpo-zzlangu,
      zzedition LIKE ekpo-zzedition,
      zzcolorhue LIKE ekpo-zzcolorhue,
      zztypeofad LIKE ekpo-zztypeofad,
      zzillumination LIKE ekpo-zzillumination ,
     zztrafficdirtn LIKE ekpo-zztrafficdirtn ,
    zzstore LIKE ekpo-zzstore ,
    zzcasting LIKE ekpo-zzcasting ,
    zzgenre LIKE ekpo-zzgenre ,
    zzsection LIKE ekpo-zzsection ,
    zznumberofdays LIKE ekpo-zznumberofdays ,
    zzprogramname LIKE ekpo-zzprogramname ,
    zzdealstructure LIKE ekpo-zzdealstructure ,
    zztimeband LIKE ekpo-zztimeband ,
    zzdate LIKE ekpo-zzdate ,
zzdaysofwk LIKE ekpo-zzdaysofwk ,
zzasnum LIKE ekpo-zzasnum ,
zzlocationorroad LIKE ekpo-zzlocationorroad ,
zzcinemaname LIKE ekpo-zzcinemaname ,
zzcapacity LIKE ekpo-zzcapacity ,
zzfield2 LIKE ekpo-zzfield2 ,
zzfield3 LIKE ekpo-zzfield3 ,
       date1(10),
       date2(10),
       date3(10),
       date4(10),
       date5(10),
       date6(10),
       date7(10),
       END OF str.
DATA :package(10) TYPE n VALUE '4747'.
DATA :subpackage(10) TYPE n VALUE '4748'.
DATA : l_po_header LIKE bapimepoheader.
DATA : l_po_headerx LIKE bapimepoheaderx.
DATA : l_purchaseorder LIKE bapimepoheader-po_number.
DATA : t_po_account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE.
DATA : t_po_accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE.
DATA : t_po_servalue LIKE bapiesklc OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF t_po_items OCCURS 0.
        INCLUDE STRUCTURE bapimepoitem.
DATA : END OF t_po_items.
DATA : BEGIN OF t_po_itemsx OCCURS 0.
        INCLUDE STRUCTURE bapimepoitemx.
DATA : END OF t_po_itemsx.
DATA : BEGIN OF t_return OCCURS 0.
        INCLUDE STRUCTURE bapiret2.
DATA : END OF t_return.
DATA : BEGIN OF t_po_services OCCURS 0.
        INCLUDE STRUCTURE bapiesllc.
DATA : END OF t_po_services.
DATA: l_item(5) TYPE n,l_last_po(10).
*TABLES : zerror.
DATA lcounter(3) TYPE n.
DATA : l_errflag.
SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME.
PARAMETER:x_lifnr LIKE ekko-lifnr .
PARAMETER:x_ekorg LIKE ekko-ekorg DEFAULT '9000' .
PARAMETER:x_ekgrp LIKE ekko-ekgrp .
PARAMETER:x_bukrs LIKE ekko-bukrs DEFAULT '0101' .
PARAMETER:x_bsart LIKE ekko-bsart DEFAULT 'ZNB1'.
PARAMETER:x_sdate LIKE ekko-bedat.
PARAMETER : x_edate LIKE ekko-bedat.
PARAMETER: pr_fn1 LIKE ibipparms-path OBLIGATORY.
PARAMETER: rad1 RADIOBUTTON GROUP gr1.
PARAMETER: rad2 RADIOBUTTON GROUP gr1.
PARAMETER: rad3 RADIOBUTTON GROUP gr1.
PARAMETER: rad4 RADIOBUTTON GROUP gr1.
PARAMETER: rad5 RADIOBUTTON GROUP gr1.
PARAMETER: rad6 RADIOBUTTON GROUP gr1.
PARAMETER: rad7 RADIOBUTTON GROUP gr1.
PARAMETER: rad8 RADIOBUTTON GROUP gr1.
SELECTION-SCREEN:END OF BLOCK b1 .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_fn1.
CALL FUNCTION 'F4_FILENAME'
    IMPORTING
      file_name = pr_fn1.
MOVE pr_fn1 TO w_fname1.
START-OF-SELECTION.
IF rad1 = 'X'.
    PERFORM table_upload TABLES itab1.
ELSEIF rad2 = 'X'.
    PERFORM table_upload TABLES itab2.
ELSEIF rad3 = 'X'.
    PERFORM table_upload TABLES itab3.
ELSEIF rad4 = 'X'.
    PERFORM table_upload TABLES itab4.
ELSEIF rad5 = 'X'.
    PERFORM table_upload TABLES itab5.
ELSEIF rad6 = 'X'.
    PERFORM table_upload TABLES itab6.
ELSEIF rad7 = 'X'.
    PERFORM table_upload TABLES itab7.
ELSEIF rad8 = 'X'.
    PERFORM table_upload TABLES itab8.
ENDIF.
LOOP AT str.
    SHIFT str-srvpos RIGHT DELETING TRAILING ' '.
    OVERLAY str-srvpos WITH '00000000000000000'.
    MODIFY str.
ENDLOOP.
CLEAR : l_po_header.
PERFORM create_po_header.
LOOP AT str FROM 2 .
    PERFORM append_item.
ENDLOOP.
PERFORM create_po.
WAIT UP TO 5 SECONDS.
SELECT * FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo WHERE ebeln = l_purchaseorder.
COMMIT WORK.
WAIT UP TO 5 SECONDS.
LOOP AT iekpo.
    l_item = sy-tabix + 1.
    READ TABLE str INDEX l_item.
    iekpo-zzfield2 = str-zzfield2 .
    iekpo-zzfield3 = str-zzfield3 .
    iekpo-zzformat = str-zzformat .
    iekpo-zzmeansofad = str-zzmeansofad .
    iekpo-zzedition = str-zzedition .
    iekpo-zzcolorhue = str-zzcolorhue .
    iekpo-zztypeofad = str-zztypeofad .
    iekpo-zzcity = str-zzcity .
    iekpo-zzlangu = str-zzlangu .
    iekpo-zzdaysofwk = str-zzdaysofwk .
    iekpo-zzasnum = str-zzasnum .
    iekpo-zzlocationorroad = str-zzlocationorroad .
    iekpo-zzcinemaname = str-zzcinemaname .
    iekpo-zzcapacity = str-zzcapacity .
    iekpo-zzcampaign = str-zzcampaign .
    iekpo-zzillumination = str-zzillumination .
    iekpo-zztrafficdirtn = str-zztrafficdirtn .
    iekpo-zzstore = str-zzstore .
    iekpo-zzcasting = str-zzcasting .
    iekpo-zzgenre = str-zzgenre .
    iekpo-zzsection = str-zzsection .
    iekpo-zznumberofdays = str-zznumberofdays .
    iekpo-zzprogramname = str-zzprogramname .
    iekpo-zzdealstructure = str-zzdealstructure .
    iekpo-zztimeband = str-zztimeband .
    iekpo-zzdate = str-zzdate .
    MODIFY iekpo.
ENDLOOP.
WAIT UP TO 2 SECONDS.
COMMIT WORK.
WAIT UP TO 15 SECONDS.
UPDATE ekpo FROM TABLE iekpo.
COMMIT WORK.
WAIT UP TO 2 SECONDS.
SELECT * FROM ekko INTO CORRESPONDING FIELDS OF TABLE iekko WHERE ebeln = l_purchaseorder.
LOOP AT iekko.
    iekko-kdatb = x_sdate.
    iekko-kdate = x_edate.
    MODIFY iekko.
ENDLOOP.
UPDATE ekko FROM TABLE iekko.
COMMIT WORK.
WAIT UP TO 1 SECONDS.
CLEAR l_item.
l_item = 10.
LOOP AT str FROM 2 .
    CONCATENATE str-date1+6(4) str-date1+3(2) str-date1(2) INTO wabldat1.
    CONCATENATE str-date2+6(4) str-date2+3(2) str-date2(2) INTO wabldat2.
    CONCATENATE str-date3+6(4) str-date3+3(2) str-date3(2) INTO wabldat3.
    CONCATENATE str-date4+6(4) str-date4+3(2) str-date4(2) INTO wabldat4.
    CONCATENATE str-date5+6(4) str-date5+3(2) str-date5(2) INTO wabldat5.
    CONCATENATE str-date6+6(4) str-date6+3(2) str-date6(2) INTO wabldat6.
    CONCATENATE str-date7+6(4) str-date7+3(2) str-date7(2) INTO wabldat7.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '001'.
    ipodates-podat = wabldat1.
    APPEND ipodates.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '002'.
    ipodates-podat = wabldat2.
    APPEND ipodates.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '003'.
    ipodates-podat = wabldat3.
    APPEND ipodates.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '004'.
    ipodates-podat = wabldat4.
    APPEND ipodates.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '005'.
    ipodates-podat = wabldat5.
    APPEND ipodates.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '006'.
    ipodates-podat = wabldat6.
    APPEND ipodates.
    ipodates-ebeln = l_purchaseorder.
    ipodates-ebelp = l_item.
    ipodates-linno = '007'.
    ipodates-podat = wabldat7.
    APPEND ipodates.
    l_item = l_item + 10.
ENDLOOP.
WAIT UP TO 1 SECONDS.
MODIFY zcta_podates FROM TABLE ipodates.
COMMIT WORK.
WAIT UP TO 2 SECONDS.
ipodates-podat,ipodates-ebeln,ipodates-ebelp,ipodates-linno.
WAIT UP TO 5 SECONDS.
LOOP AT t_return.
    WRITE :/ t_return-message.
ENDLOOP.
free : ipodates,iekpo,str,itab1,itab2,itab3,itab4,itab5,itab6,itab7,itab8.
*&      Form create_po_header
FORM create_po_header .
l_po_header-comp_code = '0101'.             " Company Code
l_po_header-doc_type = x_bsart.         "'ZNB1'.            " Order Typr BSART
l_po_header-creat_date = sy-datum.        " P.O Dt - BEDAT
l_po_header-doc_date = sy-datum.
l_po_header-vendor   =   x_lifnr.
l_po_header-vper_start = x_sdate.
l_po_header-vper_end =     x_edate.
l_po_header-purch_org = '9000'.           " Purch. Org - EKKO-EKORG
l_po_header-pur_group = x_ekgrp.        " Purch Group - EKKO-EKGRP
l_po_header-currency_iso = 'INR'.
CLEAR : l_po_headerx.
l_po_headerx-po_number = 'X'.
l_po_headerx-comp_code = 'X'." Company Code
l_po_headerx-doc_type = 'X'. " Order Typr BSART
l_po_headerx-vendor = 'X'. "Vendor - EKKO-LIFNR
l_po_headerx-purch_org = 'X'. " Purch. Org - EKKO-EKORG
l_po_headerx-pur_group = 'X'. " Purch Group - EKKO-EKGRP
l_po_headerx-currency_iso = 'X'. " Currency Default field for Enjoy
l_po_headerx-ref_1       = 'X'.
ENDFORM.                    " create_po_header
*&      Form APPEND_ITEM
FORM append_item .
package = package + 2.
subpackage = package + 1.
l_item = l_item + 10.
t_po_items-po_item = l_item.
t_po_items-acctasscat = 'K'.
t_po_items-item_cat = 'D'.
t_po_items-short_text = str-txz01. .
t_po_items-plant = str-werks . " P
t_po_items-tax_code = 'S1'.
t_po_items-pckg_no =    package.            " 4748.             "package.
APPEND t_po_items.
CLEAR t_po_items.
t_po_itemsx-po_item = l_item.
t_po_itemsx-po_itemx = 'X'.
t_po_itemsx-acctasscat = 'X'.
t_po_itemsx-item_cat = 'X'.
t_po_itemsx-short_text = 'X'.
t_po_itemsx-plant = 'X'.
t_po_itemsx-tax_code = 'X'.
t_po_itemsx-pckg_no = 'X'.
APPEND t_po_itemsx.
CLEAR t_po_itemsx.
t_po_account-po_item = l_item.
t_po_account-serial_no = 1.
t_po_account-quantity = 1.
t_po_account-distr_perc = '00'.
t_po_account-costcenter = '0006079000'.                   " 'BR034'.
t_po_account-gl_account = '0054014071'.        "'0000135075'.
t_po_account-co_area    = '1001'.
APPEND t_po_account.
CLEAR t_po_account.
t_po_accountx-po_item = l_item.
t_po_accountx-serial_no = 1.
t_po_accountx-quantity = 'X'.
t_po_accountx-distr_perc = 'X'.
t_po_accountx-costcenter = 'X'.
t_po_accountx-gl_account = 'X'.
t_po_accountx-co_area = 'X'.
APPEND t_po_accountx.
CLEAR t_po_accountx.
t_po_services-pckg_no = package.                         "'4748'.
t_po_services-line_no = '0000000001' .
t_po_services-ext_line = '0000000000' .
t_po_services-outl_level = '0'.
t_po_services-outl_no = ' '.
t_po_services-outl_ind = 'X'.
t_po_services-subpckg_no = subpackage .                  "'4749'.
APPEND t_po_services. CLEAR t_po_services .
t_po_services-pckg_no = subpackage .                      "'4749'.
t_po_services-line_no = '0000000002' .
t_po_services-ext_line = '10' .
t_po_services-outl_level = '0'.
t_po_services-service = str-srvpos.          "'000000000003000045'.
t_po_services-gr_price = str-gross.                       "'2000.00'.
t_po_services-form_val1 = str-val1.                      "'10.000'.
t_po_services-form_val2 = str-val2.                       "'33.000'.
if rad1 = 'x'.
t_po_services-form_val3 = str-val3.                       " '3.000'.
endif.
t_po_services-tax_code   = 'S1'.
APPEND t_po_services. CLEAR t_po_services .
t_po_servalue-pckg_no = subpackage .                      "'4749'.
t_po_servalue-line_no = '0000000002' .
t_po_servalue-serial_no = '01'.
APPEND t_po_servalue . CLEAR t_po_servalue.
ENDFORM.                    " APPEND_ITEM
*&      Form create_po
FORM create_po .
CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader                     = l_po_header
       poheaderx                    = l_po_headerx
     IMPORTING
       exppurchaseorder             = l_purchaseorder
     TABLES
       return                       = t_return
       poitem                       = t_po_items
       poitemx                      = t_po_itemsx
       poaccount                    = t_po_account
       poaccountx                   = t_po_accountx
       poservices                   = t_po_services
     posrvaccessvalues            =   t_po_servalue
WAIT UP TO 15 SECONDS.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
ENDFORM.                    " create_po
*&      Form TABLE_UPLOAD
FORM table_upload TABLES   p_itab1. " structure < itab1 #local# >
"Insert correct name for <...>.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = w_fname1
   filetype                      = 'ASC'
   has_field_separator           = 'X'
   read_by_line                  = 'X'
   replacement                   = '#'
TABLES
    data_tab                      = p_itab1.
LOOP AT p_itab1.
    MOVE-CORRESPONDING p_itab1 TO str.
    APPEND str.
    CLEAR p_itab1.
ENDLOOP.
* WAIT UP TO 5 SECONDS.
ENDFORM.                    " TABLE_UPLOAD

Hi,
Check this sample code..how to use the BAPI_PO_CREATE1.
REPORT Z_TEST_PO   .
*DATA DECLARATION
CONSTANTS : C_X VALUE 'X'.
*Structures to hold PO header data
DATA : HEADER LIKE BAPIMEPOHEADER ,
HEADERX LIKE BAPIMEPOHEADERX .
*Structures to hold PO account data
DATA : ACCOUNT LIKE BAPIMEPOACCOUNT OCCURS 0 WITH HEADER LINE ,
ACCOUNTX LIKE BAPIMEPOACCOUNTX OCCURS 0 WITH HEADER LINE .
*Internal Tables to hold PO ITEM DATA
DATA : ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
POCONTRACTLIMITS LIKE BAPIESUCC OCCURS 0 WITH HEADER LINE.
DATA : W_HEADER(40) VALUE 'PO Header',
PURCHASEORDER LIKE BAPIMEPOHEADER-PO_NUMBER,
DELIVERY_DATE LIKE BAPIMEPOSCHEDULE-DELIVERY_DATE.
DATA : WS_LANGU LIKE SY-LANGU.
*text-001 = 'PO Header' - define as text element
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : COMPANY LIKE HEADER-COMP_CODE DEFAULT '122' ,
DOCTYP LIKE HEADER-DOC_TYPE DEFAULT 'NB' ,
CDATE LIKE HEADER-CREAT_DATE DEFAULT SY-DATUM ,
VENDOR LIKE HEADER-VENDOR DEFAULT '2000000012' ,
PUR_ORG LIKE HEADER-PURCH_ORG DEFAULT 'PU01' ,
PUR_GRP LIKE HEADER-PUR_GROUP DEFAULT '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETERS : ITEM_NUM LIKE ITEM-PO_ITEM DEFAULT '00010',
MATERIAL LIKE ITEM-MATERIAL DEFAULT '12000000' ,
TIPO_IMP LIKE ITEM-ACCTASSCAT DEFAULT 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
SHORTTXT LIKE ITEM-SHORT_TEXT DEFAULT 'PRUEBA BAPI' ,
GRUP_ART LIKE ITEM-MATL_GROUP DEFAULT '817230000' ,
PLANT LIKE ITEM-PLANT DEFAULT '3001' ,
MPE LIKE ITEM-TRACKINGNO DEFAULT '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
PO_UNIT LIKE ITEM-PO_UNIT DEFAULT 'EA'.
SELECTION-SCREEN END OF BLOCK B2.
* Par?mnetros de imputaci?n
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-004.
PARAMETERS : CENTRO LIKE ACCOUNT-COSTCENTER DEFAULT '1220813150',
CUENTA LIKE ACCOUNT-GL_ACCOUNT DEFAULT '6631400' ,
NUM_POS LIKE ACCOUNT-PO_ITEM DEFAULT '10' ,
SERIAL LIKE ACCOUNT-SERIAL_NO DEFAULT '01' ,
IND_IMP LIKE ACCOUNT-TAX_CODE DEFAULT 'I2' .
SELECTION-SCREEN END OF BLOCK B3.
START-OF-SELECTION.
*DATA POPULATION
WS_LANGU = SY-LANGU. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
HEADER-DOC_TYPE = DOCTYP .
HEADER-VENDOR = VENDOR .
HEADER-CREAT_DATE = CDATE .
HEADER-CREATED_BY = 'TD17191' .
HEADER-PURCH_ORG = PUR_ORG .
HEADER-PUR_GROUP = PUR_GRP .
HEADER-COMP_CODE = COMPANY .
HEADER-LANGU = WS_LANGU .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
HEADERX-COMP_CODE = C_X.
HEADERX-DOC_TYPE = C_X.
HEADERX-VENDOR = C_X.
HEADERX-CREAT_DATE = C_X.
HEADERX-CREATED_BY = C_X.
HEADERX-PURCH_ORG = C_X.
HEADERX-PUR_GROUP = C_X.
HEADERX-LANGU = C_X.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
ITEM-PO_ITEM = ITEM_NUM.
ITEM-QUANTITY = '1'.
*ITEM-MATERIAL = material .
ITEM-SHORT_TEXT = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
ITEM-ACCTASSCAT = 'K' .
*ITEM-ITEM_CAT = 'D' .
ITEM-MATL_GROUP = '817230000' .
ITEM-PLANT = '3001' .
ITEM-TRACKINGNO = '99999'.
ITEM-PREQ_NAME = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
ITEM-QUANTITY = '1' .
ITEM-PO_UNIT = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
ITEM-CONV_NUM1 = '1'.
ITEM-CONV_DEN1 = '1'.
ITEM-NET_PRICE = '1000000' .
ITEM-PRICE_UNIT = '1'.
ITEM-GR_PR_TIME = '0'.
ITEM-PRNT_PRICE = 'X'.
ITEM-UNLIMITED_DLV = 'X'.
ITEM-GR_IND = 'X' .
ITEM-IR_IND = 'X' .
ITEM-GR_BASEDIV = 'X'.
*ITEM-PCKG_NO = '' .
APPEND ITEM. CLEAR ITEM.
*POPULATE ITEM FLAG TABLE
ITEMX-PO_ITEM = ITEM_NUM.
ITEMX-PO_ITEMX = C_X.
*ITEMX-MATERIAL = C_X.
ITEMX-SHORT_TEXT = C_X.
ITEMX-QUANTITY = C_X.
*ITEMX-TAX_CODE = C_X.
ITEMX-ACCTASSCAT = C_X.
*ITEMX-ITEM_CAT = c_x.
ITEMX-MATL_GROUP = C_X.
ITEMX-PLANT = C_X.
ITEMX-TRACKINGNO = C_X.
ITEMX-PREQ_NAME = C_X.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
ITEMX-STGE_LOC = C_X.
ITEMX-QUANTITY = C_X.
ITEMX-PO_UNIT = C_X.
*ITEMX-ORDERPR_UN = C_X.
ITEMX-CONV_NUM1 = C_X.
ITEMX-CONV_DEN1 = C_X.
ITEMX-NET_PRICE = C_X.
ITEMX-PRICE_UNIT = C_X.
ITEMX-GR_PR_TIME = C_X.
ITEMX-PRNT_PRICE = C_X.
ITEMX-UNLIMITED_DLV = C_X.
ITEMX-GR_IND = C_X .
ITEMX-IR_IND = C_X .
ITEMX-GR_BASEDIV = C_X .
APPEND ITEMX. CLEAR ITEMX.
*POPULATE ACCOUNT DATA.
ACCOUNT-PO_ITEM = ITEM_NUM.
ACCOUNT-SERIAL_NO = SERIAL .
ACCOUNT-CREAT_DATE = SY-DATUM .
ACCOUNT-COSTCENTER = CENTRO .
ACCOUNT-GL_ACCOUNT = CUENTA .
ACCOUNT-GR_RCPT = 'tester'.
APPEND ACCOUNT. CLEAR ACCOUNT.
*POPULATE ACCOUNT FLAG TABLE.
ACCOUNTX-PO_ITEM = ITEM_NUM .
ACCOUNTX-PO_ITEMX = C_X .
ACCOUNTX-SERIAL_NO = SERIAL .
ACCOUNTX-SERIAL_NOX = C_X .
ACCOUNTX-CREAT_DATE = C_X .
ACCOUNTX-COSTCENTER = C_X .
ACCOUNTX-GL_ACCOUNT = C_X .
ACCOUNT-GR_RCPT = C_X.
APPEND ACCOUNTX. CLEAR ACCOUNTX.
*BAPI CALL
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      POHEADER         = HEADER
      POHEADERX        = HEADERX
    IMPORTING
      EXPPURCHASEORDER = PURCHASEORDER
    TABLES
      RETURN           = RETURN
      POITEM           = ITEM
      POITEMX          = ITEMX
      POACCOUNT        = ACCOUNT
      POACCOUNTX       = ACCOUNTX.
*Confirm the document creation by calling database COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
END-OF-SELECTION.
*Output the messages returned from BAPI call
LOOP AT RETURN.
    WRITE / RETURN-MESSAGE.
ENDLOOP.
Regards
vijay

Bapi for createing purchase order

Hi,
when i'm creating PO by BAPI        BAPI_PO_CREATE1
given error message is comming
No instance of object type PurchaseOrder has been created. External reference:
PO header data still faulty
can any body help me out.
thanks
mukesh

Thanks for reply , pl. help me.
THIS IS MY HEADER PARAMETER
poheaderx-po_number = 'X'.
POHEADERx-PURCH_ORG = 'X' .
POHEADERx-PUR_GROUP = 'X'.
*POHEADER-CURRENCY =
*POHEADER-CURRENCY_ISO
*POHEADER-EXCH_RATE
POHEADERX-ITEM_INTVL = 'X'.
POHEADERx-DOC_DATE = 'X'.
POHEADERx-DOC_TYPE = 'X' .
POHEADERx-COMP_CODE = 'X'.
POHEADERx-CREAT_DATE = 'X'.
POHEADERx-VENDOR = 'X' .
POHEADERx-CREATED_BY = 'X' .
POHEADERx-PMNTTRMS = 'X'.
POHEADERx-INCOTERMS1 = 'X' .
POHEADERx-INCOTERMS2 = 'X' .
POHEADERX-LANGU = 'X'.
POHEADERX-EXCH_RATE = 'X'.
POHEADERX-STATUS = 'X'.
POHEADERX-SUPPL_VEND = 'X'.
poheaderx-delete_ind = 'X'.
poheaderx-our_ref   = 'X'.
poheaderx-currency_iso = 'X'.
poheaderx-dscnt1_to = 'X'.
poheaderx-dscnt2_to = 'X'.
poheaderx-dscnt3_to = 'X'.
poheaderx-dsct_pct1 = 'X'.
poheaderx-dsct_pct2 = 'X'.
poheaderx-LANGU_ISO = 'X'.
poheaderx-CURRENCY = 'X'.
poheaderx-EX_RATE_FX = 'X'.
poheaderx-VPER_START = 'X'.
poheaderx-VPER_END = 'X'.
poheaderx-WARRANTY = 'X'.
poheaderx-QUOTATION = 'X'.
poheaderx-QUOT_DATE = 'X'.
poheaderx-REF_1 = 'X'.
poheaderx-SALES_PERS = 'X'.
poheaderx-LOGSYSTEM = 'X'.
poheaderx-SUBITEMINT = 'X'.
poheaderx-PO_REL_IND = 'X'.
poheaderx-REL_STATUS = 'X'.
poheaderx-VAT_CNTRY = 'X'.
poheaderx-VAT_CNTRY_ISO = 'X'.
poheaderx-REASON_CANCEL = 'X'.
poheaderx-REASON_CODE = 'X'.
POHEADER-PURCH_ORG = 'DUPO' .
POHEADER-PUR_GROUP = 'D01'.
POHEADER-CURRENCY = 'AED'.
*POHEADER-CURRENCY_ISO
POHEADER-ITEM_INTVL = '00001'.
POHEADER-DOC_DATE = SY-DATUM.
POHEADER-DOC_TYPE = 'N10' .   "NB
POHEADER-COMP_CODE = 'BSGL'.
POHEADER-CREAT_DATE = SY-DATUM.
POHEADER-VENDOR = '0000351466' .
POHEADER-CREATED_BY = sy-uname.
POHEADER-PMNTTRMS = '0001'.
POHEADER-INCOTERMS1 = 'EXW' .
POHEADER-INCOTERMS2 = 'PLANT' .
POHEADER-LANGU = sy-langu.
POHEADER-EXCH_RATE = '1'.
POHEADER-STATUS = '9'.
POHEADERX-SUPPL_VEND = '0000351466'.
poheader-our_ref   = 'REF'.
ITEM LEVEL   PARAMETERS
POITEM-EMATERIAL = WMATNR .
POITEM-MATERIAL   = WMATNR .
POITEM-PLANT = 'DUBI' .
POITEM-QUANTITY = '1' .
POITEM-PO_UNIT = 'MTS' .
POITEM-NET_PRICE = '2500' .
POITEM-TAX_CODE = 'DT'.
POITEM-BATCH = '0001331951'.
POITEM-matl_group = '48200'.
POITEM-PO_ITEM = '0001' .
POITEM-stge_loc = 'DU01'.
POITEM-ITEM_CAT = '0'.
APPEND POITEM.
POITEMX-EMATERIAL = 'X'.
POITEMX-MATERIAL   = 'X' .
POITEMX-PLANT = 'X' .
POITEMX-QUANTITY = 'X' .
POITEMX-price_unit = 'X' .
POITEMX-NET_PRICE = 'X' .
POITEMX-TAX_CODE = 'X'.
POITEMX-BATCH = 'X'.
POITEMX-PO_ITEM = '0001' .
POITEMX-item_cat = 'X'.
POITEMX-ITEM_CAT = 'X' .
poitemx-matl_group = 'X' .
APPEND POITEMX.

Bapi for release purchase order

Hi Experts
Is there any BAPI available to release the Purchae Order.
Pls advise me to do the same.
regards
rajaram

hi,
check this fm.
ME_RELEASE_PURCHASE_DOCUMENT.
WOD1_RELEASE_PURCHASE_ORDER.

BAPI for GR against subcontracting Purchase order

Hi Friends,
I need to make the GR against the Subcontracting Purchase order, for that I need the BAPI. can I use BAPI_GOODSMVT_CREATE.
The problem is how to find out the BOM Materials. Can anybody provide me the source code for the reference of GR for Subcontracting Purchase Order.
Thanks in advance.
Krishan

Hi krishan,
Refer to the link below for sample code of
BAPI_GOODSMVT_CREATE:
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
also refer to the link below for BAPi's:
http://www.sapbapi.com/bapi-list/
With luck,
Pritam.

Subcontract purchase order release strategy

Iu2019m trying to customize a release strategy for subcontract purchase order (SC) but PO document is not taking any release strategy.
Now Iu2019m not sure about SAP standard allows to have a release strategy for subcontract purchase orders (SC)?
Thanks for your help.

Hi,
1. Please check this link (it is for PR but I think might be useful):
http://www.sap123.com/showthread.php?t=59
2. Remark: You can use user exit EXIT_SAPLEBND_002, M06E0004 if you want to make your release startegy sensitive for item category - however this was not question.
3. On additonal data tab of the characteristics (assigned to the class), can you see table CEKKO and its field name in the suitable fileds? (CT04)
4. Does your strategy work for other purchase orders (with other document types)?
5. Please check classification settings under your release startegy, whether the values defiend there are in harmony with the values defined in the subcon-PO (I mean purch doc. category, purchasing group, order type, plant). SPRO > MM > Purchasing > PO > Release procedure for POs > Define Release Procedure for POs - here choose release strategies...
Regards,
Csaba

Bapi for subcontracting purchase order

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