BAPI_PR_CREATE for Service line items only

Hi All,
We are unable to create the Purchase Requistion Order using the BAPI_PR_CREATE for Service line items.
The Error Message 436(06) " In case of account assignment, please enter acc. assignment data for item" is always received with respect to Account Assignment.
We are currently using ECC 6.0 EHP 4. SAP instance to create the Purchase requisition order.
We already did this analysis and came to this include previously for the Error Message 436(06) and could find thatt the accounting tables are not filled.
Also, the accounting items table is refreshed and deleted in 3 places in the code.
We did put debug on that u2026 but during debug, the control does not go to these places.
I suppose there is some other major functionality related to Service PR is missing in the BAPI_PR_CREATE.
Also we are unable to find the detailed documentation.
Thanks and Regards,
Shivakumar K.

Hi Shivakumar,
                                                                                Hi Shivakumar,
in most of the cases this error - 06 436 - happens due to wrongly filled BAPI structures.
Please check the entries in the x-structures in first line, for example:
PRACCOUNT structure
PREQ_ITEM                      00010
SERIAL_NO                      01
GL_ACCOUNT                     2222222
COSTCENTER                     SAP-DUMMY
PRACCOUNTX structure
PREQ_ITEM                      00010
SERIAL_NO                      01    <<<<
GL_ACCOUNT                     X
COSTCENTER                     X
SERVICEACCOUNT structure
Line 1:
DOC_ITEM                       00010
OUTLINE                        0000000001
SRV_LINE                       0000000010
SERIAL_NO                      01
SERIAL_NO_ITEM                 01
SERVICEACCOUNTX structure
Line 1:
DOC_ITEM                       00010
OUTLINE                        0000000001
SRV_LINE                       0000000010
SERIAL_NO                      01       <<<<
SERIAL_NO_ITEM                 X     <<<
Regards,
Edit

Similar Messages

Standard text entry for Service line items using BDC

Hi,
I want to enter standard texts for service line items of RFQ created using BDC, if it is a line item i can pass RFQ_number+line_item number as TDNAME in SAVE_TEXT function module, but for Service line item what value we need to pass in TDNAME.
Is there anyway we can capture the package number in BDC of ME41?
Regards
Bala Krishna

.

Service PO - Multiple account assignments for service line items

Hi All,
I'm trying to create a service purchase order using BAPI 'BAPI_PO_CREATE1'.
But i need to create service line items with multiple account assignments say
For line item 10 -
1)Service line 1 -Cost center 'XYZ'.
2)Service line 2 -Cost center 'ABC'.
In POACCOUNT there is no option to specify the service line item .
Moreover in POSERVICES also there is no option to mention costcenter.
How can i create the same...
Thanks in advance
Regards
Prasanthi

Dear Prithviraj,
CAPEX (Category 'A'), can it apply to OPEX/Blanket and Sm. Proj?
I know create multiple account assigment under ME51N/ME52N.
Any solution by using FM (BAPI_REQUISITION_CREATE and BAPI_REQUISITION_CHANGE)?
thanks
Regards,
Weng

Foreign trade data is incomplete for the line item eg 70!

Dear Sapients,
I have encountered an issue related to invoice while releasing it to accouting.
The invoice is done for several line items but the problem is faced for one line item only, could any one suggest the possible solution please.
Regards.
Kodali

hi
Read the following SAP note. This can also be the case.
Note 354222 - Foreign trade data incomplete for domestic business
Symptom
A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
However, the underlying business process is a domestic business!
Additional key words
VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
Cause and prerequisites
In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
Solution
A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
To avoid incorrect billing documents, proceed as follows:
Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
F2 - LF, item category TAN. (delivery-related)
If you already use an own data transport routine, in this data transport routine include the attached source code.
You must cancel existing billing documents and then create them again.
If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
After you completed the correction, you should cancel this solution (RV60AFZZ) again.
Also refer to the attached Note 170183.
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 16.02.2005 17:15:20
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SD-BIL-GF Basic Functions
Secondary Components: SD-FT-PRO Basic Functions
SD-BIL-CA Account Assignment

Service entry sheet creation thru bapi for multiple line items

HI All,
WE are using BAPI_ENTRYSHEET_CREATE bapi for the creation of service entry sheet against service PO.
We are able to create the service entry sheet successfully with single sevice line item using this bapi,but when we are going for multiple service line items in item services tab in aPO, we are able to create the service entry sheet with only one service line item although there are 4 service line items in the item service tab in the po.
We know that this bapi cannot support more than one po line item as it has provision for only one line item at the header leavel in the bapi
will be rewarded for the best solution.
Regards,
velu

Hi,
Do you know the note 420334?. There you have very useful information.
Best Regards,
Arminda Jack

To make service entry sheet for multiple line items of the service PO.

Hello MM Gurus,
Please help me for the following
I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
Please help.
Regards,
Prasanna.

Dear,
I have two solution for u.
1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
2) Create service purchase order - ME21N for only one line item.
And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
Than create one service entry sheet for purchase order.
So you can create one service entry sheet for all line item of services.
Note: - Use option 2 for easy process.
Regards,
Mahesh Wagh.

CostCenetr not appearing in service PR for second line item

Hi Experts,
When we create a service shopping cart, if there more than one item in the shopping cart , in back end system in service PR under services tab column Cost Center is blank for second line item.
How can we solve this?
Regards,
Anubhav

Hi,
Problem seesm to be with only one service category..
Thanks,
Anubhav

Percentage wise Confirmation for Multiple Service line items

Hi,
Percentage wise Confirmation for Multiple Service line items
During doing service entry sheet am able to do % wise confirmaion from
Menu -> Entry Sheet -> Create -> With Planned Service -> Enter Percent.
But this works only for single line item the first line.
If we have multiple line items & if i give 10%, It calculates 10% for
all items.
We want Line wise % confirmation can be given as % confirmation will differ from
line to line.
Thanks
Shashank

Dear ,
This percentage is a header data i.e applicable for all service items
F1 help clearly says
Percentage quantity to be adopted
Use
    If you wish to adopt the planned services from the purchase order, you
    can enter an additional percentage in this field in order to have that
    percentage adopted instead of the total quantity shown in the purchase
    order.
Example:
    Quantity specified.............Quantity to be adopted:.............Quantity specified "
    in purchase order:....................... 10 %..................................entry sheet:
    Service 1.......100 pc ................................................................10 pc
    Service 2.......200 m ...............................................................    20 m
    Service 3. .....30 h   .................................................................   3 h
Edited by: redriver on Jan 22, 2012 6:50 AM

Header Details to be Printed only for the line item details.

Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3.
The requirement is Logo,and Header Window should appear only for the Line items and not for the Terms and conditions.
For the Page1 i have given the Next Page as Page2. Suppose if there is only one line item then it Prints in the first Page itslef and the control flows to the Page2 and since in the page2 i have given the condition for the Logo and header window to print only if line item is more than 1 and since Main Window is starting from the middle there is a blank Space appearing in the start of the page.
The command i have given in the footer to trigger new page that is page3 is not getting triggered. If there are more than one line item then its printing the logo and header window and so there is no blank space appearing and it is working fine.
Please let me know how to avoid this blank space and move my main window to the start of the Page if there is only one line item.
Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
Well my suggestion for your issue is,
1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
In the footer section of the table which you have used, use a command node set to PAGE3. After the command node and under the same footer section now insert your terms and condition lineitem.
Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

Bapi_po_create1 ,No account assignment exist for service line 0000000000'. for po limits,how to create multiple service items in service po

hi,
Hello all, please help!! I used function BAPI_PO_CREATE1 to create PO with limit item but function returned message error '518 No account assignment exist for service line 0000000000'. Can anyone give me an idea to slove this problem?
i am passing po header, po headerx, po item , po itemx, po account, po accountx, po limits, po services, po service values, to bapi. if i comment package number in po limits structure , po was creating but limits data not updating in po., if i pass package number i am getting above error.
Thanks In Advance,
regards

hi Dinesh,
am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here

Error whil creating Service Line item in ME51N using BAPI_PR_CREATE

Hi Experts,
            Am able to create PR number using BAPI_PR_CREATE, but when am trying to create Service line item am getting acc assignment error please check my code and solve my issue. ..its very adj please help me .
DATA : t_bapimereqitemimp TYPE TABLE OF bapimereqitemimp ,
      t_bapimereqaccount TYPE TABLE OF bapimereqaccount,
      t_bapimereqaccountx TYPE TABLE OF bapimereqaccountx,
      t_pritemx    TYPE TABLE OF bapimereqitemx,
      wa_bapimereqitemimp        TYPE bapimereqitemimp,
      pr_number TYPE bapimereqheader-preq_no,
      wa_prheader TYPE   bapimereqheader,
      wa_prheaderx TYPE bapimereqheaderx,
      wa_pritemx   TYPE bapimereqitemx,
      wa_bapimereqaccountx TYPE bapimereqaccountx,
      wa_bapimereqaccount TYPE bapimereqaccount,
      t_return     TYPE TABLE OF bapiret2,
      wa_return    TYPE bapiret2.
DATA : t_bapi_srv_limit_data TYPE TABLE OF bapi_srv_limit_data,
        wa_bapi_srv_limit_data TYPE bapi_srv_limit_data.
DATA servicelimitx TYPE TABLE OF bapi_srv_limit_datax.
DATA w_servicelimitx TYPE bapi_srv_limit_datax.
DATA : t_servicelines TYPE TABLE OF bapi_srv_service_line,
        w_servicelines TYPE bapi_srv_service_line,
        t_servicelinesx TYPE TABLE OF bapi_srv_service_linex,
        w_servicelinesx TYPE bapi_srv_service_linex,
        t_bapi_srv_acc_data TYPE TABLE OF bapi_srv_acc_data,
        w_bapi_srv_acc_data TYPE bapi_srv_acc_data,
        t_bapi_srv_acc_datax TYPE TABLE OF bapi_srv_acc_datax,
        w_bapi_srv_acc_datax TYPE bapi_srv_acc_datax.
DATA : t_bapimereqitem TYPE TABLE OF bapimereqitem,
        w_bapimereqitem TYPE bapimereqitem.
DATA : t_bapimereqitemx TYPE TABLE OF bapimereqitemx,
        w_bapimereqitemx TYPE bapimereqitemx.
wa_prheader-pr_type = 'RV'."lv_doc_type.
wa_prheaderx-pr_type = 'X'.
wa_bapimereqitemimp-preq_item = '1'."wa_eban-item.
wa_bapimereqitemimp-pur_group = '100'."wa_eban-ekgrp.
wa_bapimereqitemimp-preq_name = 'E.R. TITTO'."wa_eban-afnam.
wa_bapimereqitemimp-short_text = 'AC Fitting'."wa_eban-txz01.
wa_bapimereqitemimp-material   = ' '."wa_eban-matnr.
wa_bapimereqitemimp-plant      = '1000'."wa_eban-werks.
wa_bapimereqitemimp-store_loc = 'ST00'."wa_eban-lgort.
wa_bapimereqitemimp-matl_group = 'Z13'."wa_eban-matkl.
wa_bapimereqitemimp-quantity   = '1'."wa_eban-menge.
wa_bapimereqitemimp-unit       = 'AU'."wa_eban-meins.
wa_bapimereqitemimp-deliv_date = '20140604'."wa_eban-lfdat.
wa_bapimereqitemimp-preq_price = '100'."wa_eban-preis.
wa_bapimereqitemimp-item_cat   = 'D'."wa_eban-pstyp.
wa_bapimereqitemimp-acctasscat = 'K'."wa_eban-knttp.
wa_bapimereqitemimp-fixed_vend = ' '."wa_eban-flief.
wa_bapimereqitemimp-purch_org = '1000'."wa_eban-ekorg.
wa_bapimereqitemimp-currency   = 'INR'."wa_eban-waers.
wa_bapimereqitemimp-pckg_no = '00000001'.
wa_bapimereqaccount-preq_item = '1'."wa_eban-item.
*wa_bapimereqaccount-serial_no = '01'.
wa_bapimereqaccount-gl_account = '0000002244'."wa_eban-sakto.
wa_bapimereqaccount-costcenter = 'OPSD'."wa_eban-kostl.
APPEND wa_bapimereqitemimp TO t_bapimereqitemimp.
APPEND wa_bapimereqaccount TO t_bapimereqaccount.
wa_pritemx-preq_item = '1'."wa_eban-item.
wa_pritemx-pur_group = 'X'.
wa_pritemx-preq_name = 'X'.
wa_pritemx-short_text = 'X'.
wa_pritemx-material   = 'X'.
wa_pritemx-plant      = 'X'.
wa_pritemx-store_loc = 'X'.
wa_pritemx-matl_group = 'X'.
wa_pritemx-quantity   = 'X'.
wa_pritemx-unit       = 'X'.
wa_pritemx-deliv_date = 'X'.
wa_pritemx-preq_price = 'X'.
wa_pritemx-item_cat   = 'X'.
wa_pritemx-acctasscat = 'X'.
wa_pritemx-fixed_vend = 'X'.
wa_pritemx-purch_org = 'X'.
wa_pritemx-currency   = 'X'.
wa_pritemx-pckg_no   = 'X'.
wa_bapimereqaccountx-preq_item = '1'."wa_eban-item.
*wa_bapimereqaccountx-serial_no = '01'.
wa_bapimereqaccountx-preq_itemx = 'X'.
wa_bapimereqaccountx-serial_nox = 'X'.
wa_bapimereqaccountx-gl_account = 'X'.
wa_bapimereqaccountx-costcenter = 'X'.
APPEND wa_pritemx TO t_pritemx.
APPEND wa_bapimereqaccountx TO t_bapimereqaccountx.
**Service item limit
*wa_bapi_srv_limit_data-doc_item = '10'.
wa_bapi_srv_limit_data-overall_limit = '1000'.
wa_bapi_srv_limit_data-exp_value = '800'.
APPEND wa_bapi_srv_limit_data TO t_bapi_srv_limit_data.
*w_servicelimitx-doc_item = '10'.
w_servicelimitx-overall_limit = 'X'.
w_servicelimitx-exp_value = 'X'.
APPEND w_servicelimitx TO servicelimitx.
w_bapimereqitem-preq_item = '10'.
***w_bapimereqitem-preq_name = 'E.R. TITTO'.
***w_bapimereqitem-plant = '1000'.
***w_bapimereqitem-store_loc = 'ST00'.
***w_bapimereqitem-matl_group = 'Z03'.
***w_bapimereqitem-quantity = '1'.
***w_bapimereqitem-unit = 'AU'.
w_bapimereqitem-item_cat = 'D'.
w_bapimereqitem-deliv_time = '20140604'.
w_bapimereqitem-acctasscat = 'K'.
**w_bapimereqitem-consumpt = 'U'.
APPEND w_bapimereqitem TO t_bapimereqitem.
**w_bapi_srv_acc_data-doc_item = '1'.
**w_bapi_srv_acc_data-outline = '0000000001'.
*w_bapi_srv_acc_data-srv_line = '20'.
w_bapi_srv_acc_data-serial_no = '10'.
w_bapi_srv_acc_data-serial_no_item = 'D'.
*w_bapi_srv_acc_data-quantity = '1'.
*APPEND w_bapi_srv_acc_data TO t_bapi_srv_acc_data.
**w_bapi_srv_acc_datax-doc_item = '1'.
**w_bapi_srv_acc_datax-outline = '0000000001'.
*w_bapi_srv_acc_datax-srv_line = '20'.
**w_bapi_srv_acc_datax-serial_no = '01'.
**w_bapi_srv_acc_datax-serial_no_item = '01'.
*w_bapi_srv_acc_datax-quantity = '1'.
*APPEND w_bapi_srv_acc_datax TO t_bapi_srv_acc_datax.
w_servicelines-service = '00000001'.
APPEND w_servicelines TO t_servicelines.
w_servicelinesx-service = 'X'.
APPEND w_servicelinesx TO t_servicelinesx.
CALL FUNCTION 'BAPI_PR_CREATE'
   EXPORTING
     prheader        = wa_prheader
     prheaderx       = wa_prheaderx
   IMPORTING
     number          = pr_number
   TABLES
     return          = t_return
     pritem          = t_bapimereqitemimp
     pritemx         = t_pritemx
     pritemexp       = t_bapimereqitem
     praccount       = t_bapimereqaccount
     praccountx      = t_bapimereqaccountx
     servicelimit    = t_bapi_srv_limit_data
     servicelimitx   = servicelimitx
     servicelines    = t_servicelines
     servicelinesx   = t_servicelinesx
     serviceaccount = t_bapi_srv_acc_data
     serviceaccountx = t_bapi_srv_acc_datax.

Hi,
Check this Thread , Thread1 . It might help you to resolve the issue.
Thanks
KH

How to Check Creation/Change data for PO Service Line item

Hi, I was wondering what field(s) from what table(s) I would have to check if I wanted a report to look for the creation or chnaged date of a specific service item in a PO?
Currently it is using the EKPO-AEDAT field to check if a PO line item has been changed, but I would like to narrow it down to just some service line items instead of capturing all the service lines in a recently changed PO line item.
Thank you very much in advance for the advice!

Hi Rashid, thanks for the advice, but it doesn't really solve my problem.
What I want to know is if there is a field where the date of a service item was created in a PO line item is stored, so that an ABAP report can be written to retrieve newly created service items from POs.

Exit / badi for individual service line item detail with internal orders.

Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
please give me response ASAP.
With Regards
yogesh

Hey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
Thanks a lot in advance.

Service line item History for Contracts with item cat - D and Acc Assg P

Hello Gurus,
We have a situation where we create contract with item category D (Service) and account assignment category P (Projects). And for the line items of the PO we have difference services (without a service master) and each service line item has the price and quantity and other required fields. Now it is required to change the price or the quantity or both for this service line time and again (business requirement).
The task is to to track the price changes and the quantity changes that have happened to the serive line item from the original and we require the report to diplay the original price and the present price on the service line.
The question is: Is there a standard report in SAP to handle this? Or which are the tables where a service line items history is stored so that it can lead to a development.
Regards - SS

Hi Pankaj,
We are using a Percentage based case (Prorata case)
For Eg : For Eg for 65% (65KAI )material Price 1000 Rs
If the Purity percentage varies payment will be done as per the same. For eg : for 70% (70KAI ) Price 1200 Rs. (approx)
In this case unit of measurement is KAI (kilo active ingredient) .
Actually we are dealing with dealer price where duties are entered Inclusive of the total price and entered at the time of making GR. and the payment is made as per the same;
we have one po for 5000 MT. where we received material at first time Qty being 1993 MT.The duties manuallyentered are as follows :BED :24,167.00
AED : 7,076.00
ECS : 483.00
SECES : 242.00
These duties are flowing correctly in MIRO
and the MIRO has been Posted and payment is also made.
But while the balance quantity 2982 kg we received next time and those duties are as flowing as follws:
BED : 36160
AED : 10587
ECS : 723
SECS : 362
But here at the MIRO the following duties are flowing instead of above
BED : 36,526.08
AED : 10,694.18
ECS : 730.32
SECS : 365.66
What might be the error at this stage.
waiting for solution at the earliest .
Regards,
Girish.C.M.
09377077122

BAPI_PO_CREATE1 for Multiple service line items

Hi Exports,
I am using BAPI_PO_CREATE1 to create service PO. I am facing problem when each line item(ebelp) has multiple service line items. I am unable to map multiple service line items to a single line item (ebelp) properly.
Can anyone help.
Regards,
Kiran

Hi ,
I am able to create service PO when only one service line item is there.
If multiple service line items are there. then i have to put the below code with in the loop.
here i am facing the probelm.
        w_poservices-pckg_no    = g_pckg.
        w_poservices-line_no    = g_pckg.
        w_poservices-outl_ind   = c_x.
        w_poservices-subpckg_no = g_pckg + 1.
        w_poservices-service    = w_sdata-srvpos.
     w_poservices-short_text = w_idata-ktext1.
     w_poservices-quantity   = w_idata-menge.
     w_poservices-base_uom   = w_idata-meins.
     w_poservices-gr_price   = w_idata-tbtwr.
     w_poservices-matl_group = w_idata-matkl.
        APPEND w_poservices TO i_poservices.
        CLEAR: w_poservices.
        w_poservices-pckg_no    = g_pckg + 1.
        w_poservices-line_no    = g_pckg + 1.
        w_poservices-ext_line   = 0000000010.
        w_poservices-outl_ind   = c_x.
     w_poservices-subpckg_no = g_pckg + 2.
        w_poservices-service    = w_sdata-srvpos.
        w_poservices-short_text = w_sdata-ktext1.
        w_poservices-quantity   = w_sdata-menge.
        w_poservices-base_uom   = w_sdata-meins.
        w_poservices-gr_price   = w_sdata-tbtwr.
        w_poservices-matl_group = w_idata-matkl.
        APPEND w_poservices TO i_poservices.
        CLEAR: w_poservices.
        w_posrvaccessvalues-pckg_no    = g_pckg + 1.
        w_posrvaccessvalues-line_no    = g_pckg + 1.
        w_posrvaccessvalues-serno_line = 01.
        w_posrvaccessvalues-serial_no = 01.
        w_posrvaccessvalues-quantity   = w_idata-menge.
        APPEND w_posrvaccessvalues TO i_posrvaccessvalues.
thank you.
Regards,
Kiran

BAPI_PR_CREATE for Service line items only

Similar Messages

Maybe you are looking for