BAPI  PO CreateFromData1 for services

Hi Gurus,
I need to create a purchase order, which is for  purchasing services instead of materilas. I ve checked the GetDetail for a existing purchase order about this but there I only can see the item of it but not the details about the services behind the item.
Anybody has a solution how to create the additional details about the services for an item of the purchase order?
thanx
Juergen

all parameters are there

Similar Messages

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    Hi Frnds,
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    HI
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    When I prove with two items each one with its service gives east error me
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    REPORT Z_WGS_BAPI_REQUISIT_CREATE_002
                                      NO STANDARD PAGE HEADING LINE-SIZE 180
                          START-OF-SLECTION                              *
    DATA:
    W_NUMBER             LIKE  BAPIEBANC-PREQ_NO,
    W_REQUISITION_ITEMS LIKE BAPIEBANC           OCCURS 0 WITH HEADER LINE,
    W_REQUISITION_ACCOUNT LIKE BAPIEBKN          OCCURS 0 WITH HEADER LINE,
    W_REQUISITION_SERVICES LIKE BAPIESLLC        OCCURS 0 WITH HEADER LINE,
    W_REQUISITION_SRV_VALUES LIKE BAPIESKLC      OCCURS 0 WITH HEADER LINE,
    W_RETURN             LIKE BAPIRETURN         OCCURS 0 WITH HEADER LINE,
    W_RETURN1            LIKE  BAPIRET2          OCCURS 0 WITH HEADER LINE.
    START-OF-SELECTION.
    perform item_10.
    perform item_20.
    perform bapi.
    form item_10.
    **Item 10
    W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
    W_REQUISITION_ITEMS-PREQ_ITEM = '00010'.
    W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
    W_REQUISITION_ITEMS-ITEM_CAT = '9'.
    W_REQUISITION_ITEMS-PUR_GROUP = 306.
    W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
    W_REQUISITION_ITEMS-PLANT    = 'CO95'.
    W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
    W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
    W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 1'.
    W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
    W_REQUISITION_ITEMS-QUANTITY = '1.000'.
    W_REQUISITION_ITEMS-PCKG_NO = '0000000001'.
    W_REQUISITION_ITEMS-GR_IND = 'X'.
    W_REQUISITION_ITEMS-IR_IND = 'X'.
    W_REQUISITION_ITEMS-FIXED_VEND = space.
    W_REQUISITION_ITEMS-INFO_REC = space.
    APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
    W_REQUISITION_ACCOUNT-PREQ_ITEM = '00010'.
    W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
    W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
    W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
    APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000001'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000001'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000000'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000002'.
    W_REQUISITION_SERVICES-FROM_LINE   =  '1'.
    W_REQUISITION_SERVICES-PLN_LINE   =  '0000000001'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000002'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000002'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000010'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000000'.
    W_REQUISITION_SERVICES-SERVICE    =  '000000000003000001'.
    W_REQUISITION_SERVICES-QUANTITY   =  '5.000'.
    W_REQUISITION_SERVICES-BASE_UOM   =  'UN'.
    W_REQUISITION_SERVICES-GR_PRICE   =  '150.0000'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SRV_VALUES-PCKG_NO    =  '0000000002'.
    W_REQUISITION_SRV_VALUES-LINE_NO    =  '0000000002'.
    W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
    W_REQUISITION_SRV_VALUES-SERIAL_NO  =  '01'.
    W_REQUISITION_SRV_VALUES-PERCENTAGE  = '100.0'.
    APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
    endform.
    form item_20.
    item 20
    W_REQUISITION_ITEMS-DOC_TYPE =   'NB'.
    W_REQUISITION_ITEMS-PREQ_ITEM = '00020'.
    W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
    W_REQUISITION_ITEMS-ITEM_CAT = '9'.
    W_REQUISITION_ITEMS-PUR_GROUP = '306'.
    W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
    W_REQUISITION_ITEMS-PLANT    = 'CO95'.
    W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
    W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
    W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 2'.
    W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
    W_REQUISITION_ITEMS-QUANTITY = '1.000'.
    W_REQUISITION_ITEMS-PCKG_NO = '0000000003'.
    W_REQUISITION_ITEMS-GR_IND = 'X'.
    W_REQUISITION_ITEMS-IR_IND = 'X'.
    W_REQUISITION_ITEMS-FIXED_VEND = space.
    W_REQUISITION_ITEMS-INFO_REC = space.
    APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
    W_REQUISITION_ACCOUNT-PREQ_ITEM = '00020'.
    W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
    W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
    W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
    APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000003'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000003'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000000'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000004'.
    W_REQUISITION_SERVICES-FROM_LINE   =  '1'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SERVICES-PCKG_NO     =  '0000000004'.
    W_REQUISITION_SERVICES-LINE_NO     =  '0000000004'.
    W_REQUISITION_SERVICES-EXT_LINE    =  '0000000010'.
    W_REQUISITION_SERVICES-SUBPCKG_NO  =  '0000000000'.
    W_REQUISITION_SERVICES-SERVICE    =  '000000000003000002'.
    W_REQUISITION_SERVICES-QUANTITY   =  '10.000'.
    W_REQUISITION_SERVICES-BASE_UOM   =  'UN'.
    W_REQUISITION_SERVICES-GR_PRICE   =  '90.0000'.
    APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
    W_REQUISITION_SRV_VALUES-PCKG_NO    =  '0000000004'.
    W_REQUISITION_SRV_VALUES-LINE_NO    =  '0000000004'.
    W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
    W_REQUISITION_SRV_VALUES-SERIAL_NO  =  '01'.
    W_REQUISITION_SRV_VALUES-PERCENTAGE  = '100.0'.
    APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
    endform.
    form bapi.
    BAPI
      CALL FUNCTION 'BAPI_REQUISITION_CREATE'
      EXPORTING
        SKIP_ITEMS_WITH_ERROR          =
       AUTOMATIC_SOURCE                = 'X'
        IMPORTING
          NUMBER                         = W_NUMBER
        TABLES
          REQUISITION_ITEMS              = W_REQUISITION_ITEMS
          REQUISITION_ACCOUNT_ASSIGNMENT = W_REQUISITION_ACCOUNT
        REQUISITION_ITEM_TEXT          =
        REQUISITION_LIMITS             =
        REQUISITION_CONTRACT_LIMITS    =
          REQUISITION_SERVICES           = W_REQUISITION_SERVICES
          REQUISITION_SRV_ACCASS_VALUES  = W_REQUISITION_SRV_VALUES
          RETURN                         = W_RETURN.
        REQUISITION_SERVICES_TEXT      =
        REQUISITION_ADDRDELIVERY       =
        EXTENSIONIN                    =
    ejecuta commit
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT   = 'X'
        IMPORTING
          RETURN = W_RETURN1.
      LOOP AT  W_RETURN.          .
        WRITE: / SY-TABIX,
        / 'W_RETURN-TYPE:', W_RETURN-TYPE,
        / 'W_RETURN-CODE:', W_RETURN-CODE,
        / 'W_RETURN-MESSAGE:', W_RETURN-MESSAGE,
        / 'W_RETURN-LOG_NO:', W_RETURN-LOG_NO,
        / 'W_RETURN-LOG_MSG_NO:', W_RETURN-LOG_MSG_NO,
        / 'W_RETURN-MESSAGE_V1:', W_RETURN-MESSAGE_V1,
        / 'W_RETURN-MESSAGE_V2:', W_RETURN-MESSAGE_V2,
        / 'W_RETURN-MESSAGE_V3:', W_RETURN-MESSAGE_V3,
        / 'W_RETURN-MESSAGE_V4:', W_RETURN-MESSAGE_V4.
        ULINE.
      ENDLOOP.
    endform.

  • BAPI_PO_CREATE1-No account assignment exists for service line 0000000000

    Hi guys
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  • BAPI_PR_CREATE for Service line items only

    Hi All,
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                                                                                    Hi Shivakumar,
    in most of the cases this error - 06 436 - happens due to wrongly filled BAPI structures.
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    PREQ_ITEM                      00010
    SERIAL_NO                      01    <<<<
    GL_ACCOUNT                     X
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    DOC_ITEM                       00010
    OUTLINE                        0000000001
    SRV_LINE                       0000000010
    SERIAL_NO                      01
    SERIAL_NO_ITEM                 01
    SERVICEACCOUNTX structure
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    DOC_ITEM                       00010
    OUTLINE                        0000000001
    SRV_LINE                       0000000010
    SERIAL_NO                      01       <<<<
    SERIAL_NO_ITEM                 X     <<<
    Regards,
    Edit

  • BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error

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    Hi Seini,
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    I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N'  for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.

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