BAPI to create a purchase organization ?

Hi All,
Could any one tell me, are there any BAPI's to create a PURCHASE ORGANIZATION.
THANKS

do you really think you need to do customizing via BAPIs?

Similar Messages

Need a Bapi to Create a purchase order

Hi experts,
Is there a Bapi, to create a 'Purchase Order' from an existing Purchasing document no. marked for deletion.
Thanks in advance ,
Hrashit Rungta

Hi Experts,
I have used BAPI_PO_CREATE1 to create a purchase order .
I have successfully created a purchase order when i use this BAPI directly through SE37 ,
supplying the required inputs.
But now i am calling this BAPI inside a program,
Supplying the same inputs as earlier.
Buit i am not able to generate a PO.
I am getting the messages in the Return Table as :|Please enter items first
No instance of object type PurchaseOrder has been created. External referen
Document contains no items
Can someone suggest What input am i missing ?
Thanks in advance,
Harshit Rungta

Can u tell me any bapi to create the purchase req with sales order as refer

can u tell me any bapi to create the purchase req with sales order as reference?

Hi Mukesh,
You can use 'BAPI_REQUISITION_CREATE' for the purchase requisition creation if through transaction, you use transaction ME51N for creating the purchase requisition.
Cheers,
Sujay

BAPI for create/change purchase info record

Hi All,
Could any one suggest me the BAPI for the create/change purchase info record(ME11/ME12).
Earliest can be appriciable.
Regards
Anil

Hi,
I did not get any bapi related to create/change purchase info. But i can give u list of purchase info . if u got revert back to me
Reward if it is usefull..
Bye.
BAPI_INFORECORD_GETLIST

BAPI for Creating Service Purchase Order

Hi All,
I am not able to create service po using bapi, after passing the parameters
ls_polimits-LIMIT     = '30'.
ls_polimits-EXP_VALUE = '20'.
APPEND : ls_polimits TO gt_polimits.
    ls_poserv-quantity = '10'.
    ls_poserv-base_uom = 'AU'.
    ls_poserv-short_text = 'AAAAAAAA'..
    ls_poserv-price_unit = '1'.
    ls_poserv-GR_PRICE = '25'.
    ls_poserv-TAX_CODE = 'V0'.
    ls_poserv-MATL_GROUP = '6AD'.
    APPEND : ls_poserv TO gt_poserv,
           ls_poservx TO gt_poservtxt.
message getting is
500000280 00010 Purchase order still contains faulty items
500000280 00010 No instance of object type PurchaseOrder has been created. External reference:
500000280 00010 Please maintain services or limits
please help me
Appropriate points will be rewarded.
Arun

Dear Seshu,
This is not the problem with data, coz, i am able to create the PO (Service) Manually.
please let me know what all tabeles, i need to pass for this BAPI_PO_CREATE1
presently I am passing
CALL FUNCTION 'BAPI_PO_CREATE1'
       EXPORTING
            poheader          = g_pohdr
            poheaderx         = g_pohdrx
           testrun           = 'X'
       IMPORTING
            exppurchaseorder = l_ponum
       TABLES
            return            = lt_return
            poitem            = gt_poitem
            poitemx           = gt_poitemx
            poaccount         = gt_poacct
            poaccountx        = gt_poacctx
            POSERVICES        = gt_poserv
            POSRVACCESSVALUES = gt_poservacc
Regards
Arun

BAPI for Create and Delimit Organizational management infotype

hi
exist bapi can to create and delimit OM object(HRP1000) or
Relationships(HRP10001)
some one can give me a demo code !
help!
thank you very much!

close

BAPI to create Purchase Requisition

Hi Experts,
I´m looking for a BAPI to create a Purchase Requisition (Tx ME51)
Hope you can help me!!
Regards,
MC.

Hello,
Check this.
call function 'BAPI_REQUISITION_CREATE'
       exporting
            skip_items_with_error          = 'X'
       importing
            number                         = h_banfn
       tables
            requisition_items              = req_item
            requisition_account_assignment = req_acct
            requisition_item_text          = req_text
            return                         = return
       exceptions
            others                         = 0.
Vasanth

Questions: Vendor Account Group and Purchasing Organization

Dear SAP experts,
I'm just a novice user and would like to have your advice on the following questions:
1. How to change Vendor Account Group
Vendor has been created already with wrong account group. Can we change account group??
2. How to add Purchasing Organization
Vendors have been created without purchasing organization. When we try to raise contract, error msg. mentioned that "There is no purchasing organization for this vendor number"
Can we add purchasing organization to that vendors?? If so, could you pls let me know the procedure.
Thanks with rgds,
Su

Hello,
Changing Vendor Account Group is not possible. Block the wrongly created vendor (FK05) & create a new vendor under correct group (FK01). Transfer all the balances from wrong vendor to new vendor code.
Use Transaction code XK01 to extend the Vendor to purchasing organization. XK01 would allow to enter purchasing view of the vendor.
Regards,
Jaymin R. Bhatt

Centralized purchasing organization

I have created several purchase organization for a company code and purchasing activities all happened in each purchasing org. Now i wanted to make it as a single (centralized) purchasing unit? What are the prerequisites that we should take in to account and what configs are required to make it as single without disturbing the business process?

hi kumar,
I am afraid this would not effect your previous documents but would work from future purchase orders you create.
Regards,
Sagnik

Block the Purchase Organization in Plant

Hi,
We want to block Purchase Organization 101A using in Plant 101A. Now we have created another Purchase Organization 101B, which is also using in Plant 101A.
Now we don't want to use Purchase Organization 101A. I should be only for display the entries performing earlier (in Purchase Organization 101A)..
For ex. If we try to make the PO with this Purchase Organization 101A, PO should not be create.
How can we block Purchase Organization 101A???

Hi,
Now you have Purchase Organization 101A & Plant 101A and new Purchase Organization 101B created ,want to block old Purchase Organization 101A.You have following options:
option-1==>If you want NO PO will be created with from old Purchase Organization 101A, then do not give authorization to create PO to any user from Purchase Organization 101A
option-2==>If you are sure old Purchase Organization 101A will never use in future then remove assignment of Plant 101A to old Purchase Organization 101A & then delete old Purchase Organization 101A.
Regards,
Biju K

Purchasing Organizations in SRM

Hi,
We are defining the organizational structure in SRM (with PPOMA_BBP), in that structure we are thinking create different Purchasing Organizations, however we have defined as a backend R3, in which we have already defined organizational structure with different purchasing Organizations, for that reason we need assign to every Purchasing Organization from SRM a Purchasing Organization from R3 (PPOMA_BBP --> Tab Function).
Due customer requirements, we need assign in SRM every Purchasing Organizations from the R3 to many Purchasing Organizations from SRM. Is that possible?????????????
For example:
In R3 we have defined the Purchasing Organization
- 001
- 002
We need assign that purchasing organization to many purchasing organizations from SRM:
PurOrg. R3       |         PurOrg. SRM
001                  |         001A
001                  |         001B
001                  |         001C
002                  |         002A
002                  |         002B
Is that possible??????? or Is the relation between PurOrg from R3 and PurOrg from SRM just one to one?????????
Thanks.

Hi,
We are thinking asociate every Purchasing Organization from R3 to many Purchasing Organizations from SRM.
R3       |      SRM
|----
           |      001A
001      |      001B
           |      001C
We are going to do that in:
- Enter to "PPOMA_BBP"
- We select the Purchasing Organization
- In the Function Tab, you can asign the "corresponds to" (Purchasing Organization in R3) to the Purcahsing Organization in SRM and specify the Backend in which was created that Purchasing Organitation (in this case R3).
Additional to do this, do we need implement a BADI??????????
If we are going to create a business process, do we need to implement a BADI??????

Error while creating a PO - Please select Purchasing Organization from Head

Hi All,
We have recently upgraded to R12 from 11.5.9 in Test environment. Due to upgrade all the purchasing setup which was there in 11.5.9 is now available in R12.
We are creating a Standard Purchase Order. I have entered the header level details with default operating unit. Now when i am tryong to update the line level details, system is giving an error message ' Please select Purchasing Organization from Header'.
Could anyone of you guide us on the change in setup that needs to be done in R12.
Thanks in advance.
-Sujay

Sorry guys.. This is a form personalization.

Create a Purchase order using the BAPI using the data in the XML file.

Hello Gurus,
here is the scenario can anyone help me how to proceed explaining the procedure?
Create a Purchase order using the BAPI using the data in the XML file.
comprehensive explanations are appreciated.
thanks in advance.

hi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
     No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
     In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
     A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM).

What are the mandatory fields of BAPI for creating a new purchase order?

Hi friends,
I am very new to XI.My Boss has given me task to create a purchase order using BAPI. I want step by step guide to create it.How will i know which fields are mandatory for BAPI_PO_CREATE?

Hi Shweta,
However It depends upon the configuration that which fields to be passed.
But you can check this by running the BAPI in the SAP system by using transaction Se37.
The most commanly used fields are:
HEADER :
DOC_TYPE                       NB
CO_CODE                        9001
PURCH_ORG                    9001
PUR_GROUP                    900
VENDOR                         100000
ITEM
PO_ITEM                        00001
MATERIAL                      MM10
STORE_LOC                   01
MAT_GRP                       01
SHORT_TEXT                  SERVICE (optional )
PLANT                            9001
NET_PRICE                    500
ITEM_SCHEDULE
PO_ITEM                        00001
SERIAL_NO                      0001
DELIV_DATE                     05.04.2008
QUANTITY                                  1.000
You can run the BAPI with some test data... if something is missing the BAPI will ask for it... the Results are displayed in Return Table.
Regrads,
Sachin

How create a purchase order without imputation using bapi: BAPI_PO_CREATE1

Hello Forum
I have an request for purchase order with imputation K (cost center, EBAN-KNTTP). During the liberation of the request for purchase order, and using the Bapi: BAPI_PO_CREATE1, I want to create a Purchase Order without imputation (imputation empty or charge empty).
The system displays the following error: The request for purchase order, item (position) 10, is attributed to another order...
I imagine that is because the request for purchase order has imputation (charged) K and the purchase order will have no type of imputation (imputation empty).
However, manually, Yes, I can create the purchase order. That is, I first release, the request for purchase order. Then I create the order of purchase using ME21 and with reference to request for purchase order, and when SAP returns the items of the request for purchase order, I manually remove the imputation K, and these items to become the purchase order.
Please support me want to know how to resolve this case, why can not I create a purchase order without imputation to from the request for purchase order with imputation K, using Bapi
Thank you.
Greetings,

Hi,
In the item overview of the purchase order creation screen (ME21N), you have a column Purchasing Doc and next it item no. You can give the existing purchase order number here with item no which will create a purchase order, and changes can be made wherever you require.
Hope this helps.
Thanks
Krishna.

BAPI to create a purchase organization ?

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