BAPI_PO_CHANGE Sub-contracting PO

Hello experts,
we are using BAPI_PO_CHANGE to change the Item Category of a material
in a purchase order to L (sub-contracting) when we do we receive the
error message in the BAPI u201CNot possible to determine any componentsu201D
due to the fact the associated material doesn't have a BoM. we do not
want to create BoMs for these materials, we want to populate the BoM
requirements directly in the Purchase order as you can do with
transaction ME22n where you receive the same error message but you can
continue,but in the the BAPI you can't. we have try many ways even
trying to manipulate the error message but all fails.
please advise if this is possible to do? are we using the correct
BAPI? we have also tried with BAPI_PO_CREATE1 but the same error.
Regards
Mark

hello Purnima.
thank you for the quick reply
we are on SAP ECC 6.0 and this support note has already been applied.
i think my question was a bit misleading, we have create a sub-contractor ( L) PO with BAPI_PO_CREATE1 and wish to add
additional sub-contracting PO lines using BAPI_PO_CHANGE the additional PO header lines, do not have a BoM already created and we do not want to create one as these are one off activities , we would like to applied the BOM components for the PO header item directly in the PO as you can in ME22n.
regards
Mark

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Also there is one more setting in customizing that for a plant that price differences should or not be posted during GR.
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my client running fg sub contracting (electro plating )cycle through the MRP
after return from vendor with mvt type 105 (543) i check document list with MB51. i found following g/l account effects :
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but if do whole sub contracting cycle without MRP i can see effect in following G/L a/C:
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Price Differance Account = 602155
change in stock = 603010
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SFG-inventory account = 323055
SFG consumption for sub contract account = 602026
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if i want gl accounts hit by manual process in MRP process what changes to be made ?

Hi
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hi..
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0001 102
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BAPI_PO_CHANGE Sub-contracting PO

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