BAPI_PR_CHANGE : Add line items

I've read some contradicting posts regarding bapi: BAPI_PR_CHANGE. I was under the impression you could add line items to a requisition using this BAPI? Can it be said for certain it can not be done? The documentation is rather lacking.
Thanks!
Enrique Leon

it's very easy to do this with this BAPI.
If you have experiences with BAPI_PO_CHANGE you have done this within some minutes.
Here's some sample-coding. Maybe this will help you:
LOOP AT it_change_pr INTO wa_change_pr.
    ADD 10 TO lv_pr_counter.
    wa_pritem-preq_item      = lv_pr_counter.                "Item Number of Purchase Requisition
    wa_pritem-material       = wa_change_pr-orig_matnr. "Materialnumber
    wa_pritem-plant          = lv_plant.                 "Plant
    wa_pritem-pur_group      = lv_pur_group.             "Purchasing Group
    wa_pritem-store_loc      = lv_store_loc.             "Storage Location
    wa_pritem-quantity       = wa_change_pr-menge.       "Purchase Requisition Quantity
    wa_pritem-unit           = wa_change_pr-meins.       "Purchase Requisition Unit of Measure
    wa_pritem-del_datcat_ext = lv_del_datcat.            "Date type (day, week, month, interval)
    wa_pritem-deliv_date     = lv_deliv_date.            "Item Delivery Date
    wa_pritem-fixed_vend     = wa_change_pr-lifnr.       "Fixed Vendor
    CLEAR: temp_matnr.
    CONCATENATE '0000000000' wa_change_pr-matnr INTO temp_matnr.
    SELECT SINGLE * FROM mbew
      WHERE matnr = temp_matnr
      AND   bwkey = wa_change_pr-werks.
    IF sy-subrc = 0.
      wa_pritem-preq_price   = mbew-stprs.                "Price in purchase requisition
      wa_pritem-price_unit   = mbew-peinh.                "Price Unit
    ENDIF.
    wa_pritem-purch_org = lv_purch_org.                "Purchasing Organization
**    wa_pritem-po_unit    = wa_change_pr-meins.        "Purchase Order Unit of Measure
    wa_pritem-vend_mat   = wa_change_pr-matnr.          "Material number used by vendor
    wa_pritemx-preq_item      = lv_pr_counter.
    wa_pritemx-preq_itemx     = 'X'.
    wa_pritemx-material       = 'X'.
    wa_pritemx-plant          = 'X'.
    wa_pritemx-store_loc      = 'X'.
    wa_pritemx-pur_group      = 'X'.
    wa_pritemx-quantity       = 'X'.
    wa_pritemx-unit           = 'X'.
    wa_pritemx-del_datcat_ext = 'X'.
    wa_pritemx-deliv_date     = 'X'.
    wa_pritemx-fixed_vend     = 'X'.
    wa_pritemx-preq_price     = 'X'.
    wa_pritemx-price_unit     = 'X'.
    wa_pritemx-purch_org      = 'X'.
    wa_pritemx-vend_mat       = 'X'.
    APPEND wa_pritemx TO it_pritemx.
    APPEND wa_pritem TO it_pritem.
ENDLOOP.
CALL FUNCTION 'BAPI_PR_CHANGE'
    EXPORTING
      number                      = lv_banfn
*   PRHEADER                    =
*   PRHEADERX                   =
*   TESTRUN                     =
* IMPORTING
*   PRHEADEREXP                 =
TABLES
     return                      = it_change_return
     pritem                      = it_pritem
     pritemx                     = it_pritemx
*   PRITEMEXP                   =
*   PRITEMSOURCE                =
*   PRACCOUNT                   =
*   PRACCOUNTPROITSEGMENT       =
*   PRACCOUNTX                  =
*   PRADDRDELIVERY              =
*   PRITEMTEXT                  =
*   PRHEADERTEXT                =
*   EXTENSIONIN                 =
*   EXTENSIONOUT                =
*   PRVERSION                   =
*   PRVERSIONX                  =
*   ALLVERSIONS                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =

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Urjent-how to add line items in tcode-FBL3N

Hi Experts,
How to add line items customer, customer name, vendor and vendor name in FBL3N.
Thanks in advance.
mahe
Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AM

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
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Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
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Hello,
Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
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Hi,
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Edited by: REVAN on Dec 23, 2008 10:55 AM

Automatically add line-items to sales orders

Hello,
Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
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Regards,

Ist method:
Maintain one Ztable with the fields of Material and sub materials.
write BDC to create order,before entering the material number check if material is existed in Ztable or not.
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Hi!
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APPEND xvbap.
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I have tried everything, still its not working.
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BAPI_PR_CHANGE : Add line items

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