Change Price with BAPI_PO_CREATE

Hello, i am trying to create a purchase order using BAPI_PO_CREATE, everything is working fine except price modification. All positions are created with organization and warehouse, but the prices is not changed, it uses the list price.
The code i am using is as follows:
For the header:
      MOVE: SY-DATUM        TO PO_HEADER-DOC_DATE,
            'ZREN'          TO PO_HEADER-DOC_TYPE,
            'F'             TO PO_HEADER-DOC_CAT,
            P_DIVI          TO PO_HEADER-PURCH_ORG,
            '10'            TO PO_HEADER-PUR_GROUP,
            WERKS           TO PO_HEADER-SUPPL_PLNT,
            '0000000001'    TO PO_HEADER-VENDOR,
            V_PEDIDO        TO PO_HEADER-PO_NUMBER.
For the positions:
      MOVE: V_PEDIDO             TO PO_ITEMS-PO_NUMBER,
            V_POS+4(6)           TO PO_ITEMS-PO_ITEM,
            I_ARCHIVO-PED_MAT    TO PO_ITEMS-PUR_MAT,
            WERKS                TO PO_ITEMS-PLANT,
            LGORT                TO PO_ITEMS-STORE_LOC,
      PO_ITEMS-NET_PRICE = V_PRECIO.
      PO_ITEMS-DISP_QUAN = V_CANTIDAD.
      APPEND PO_ITEMS.
      MOVE: V_POS+4(6)    TO PO_ITEM_SCHEDULES-PO_ITEM,
            SY-DATUM      TO PO_ITEM_SCHEDULES-DELIV_DATE.
      PO_ITEM_SCHEDULES-QUANTITY = I_ARCHIVO-CANTIDAD.
      APPEND PO_ITEM_SCHEDULES.
Any clues as to why the price in my table isn't used? I get no error message, it just doesn't work.
Any help would be highly appreciated.
Rgds.
-- David

Hello, i was checking the notes and found out that i need to set the following field PO_PRICE to 'X' so it reads the price from the interface. However, now i am getting the following error message:
Quantity conversion error in net price calculation
Document contains no items
Any idea what is going on?
Thanks

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hi all,
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      thanks in advance
thanks,
pavan
Message was edited by: pavan kumar pisipati

hi max ,
      i created sales order using following code. from here onwords i have to update to change the price of the item. kindly do the needful. i am working 4.7 ides
<b>report zmybapi1        .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
       my_order_header_ix like bapisdhd1x.
data : my_orderitemsin like bapisditm occurs 0 with header line,
       my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
     my_orderschedulesin like bapischdl occurs 0 with header line,
     my_orderschedulesinx like bapischdlx occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type   = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division   = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material      = '000000000000000727'.
my_orderitemsin-plant         = 'JNJ1'.
my_orderitemsin-target_qu     = 'EA'.
my_orderitemsin-target_qty    = '50'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-req_qty   = '10'.
append my_orderschedulesin.
my_orderschedulesin-itm_number = '20'.
my_orderschedulesin-req_qty   = '20'.
append my_orderschedulesin.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type   = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division   = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
my_orderitemsix-updateflag    = 'I'.
my_orderitemsix-material      = 'X'.
my_orderitemsix-target_qty    = 'X'.
my_orderitemsix-plant         = 'X'.
my_orderitemsix-division      = 'X'.
my_orderitemsix-target_qu     = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag        = 'I'.
my_orderschedulesinx-itm_number       = 'X'.
my_orderschedulesinx-req_qty          = 'x'.
append my_orderschedulesinx.
my_orderschedulesinx-itm_number       = 'X'.
my_orderschedulesinx-req_qty          = 'x'.
append my_orderschedulesinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
SALESDOCUMENTIN               =
      order_header_in               = my_order_header_in
      order_header_inx              = my_order_header_ix
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
    importing
      salesdocument                 = w_vbeln
    tables
      return                        = my_return
      order_items_in                = my_orderitemsin
      order_items_inx               = my_orderitemsix
      order_partners                = my_order_partners
    ORDER_SCHEDULES_IN            = my_orderschedulesin
      order_schedules_inx           = my_orderschedulesinx
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
if sy-subrc ne 0.
    write: my_return-message, my_return-number, my_return-type.
else.
     call function 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          =
     IMPORTING
       RETURN        =
      write: my_return-message, my_return-number, my_return-type.
endif.</b>
thanks,
pavan
Message was edited by: pavan kumar pisipati

Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoud

pls allow me to post the questions

Problem creating Purchase Order with Bapi_po_create Return Message is ""

Hello everybody
When I get to create PO with bapi_po_create . I get this message in the return parameter :"Enter the PURCH_ORG".
I think that I have implemented it very well but I don´t get the results that I was expected : No PO was created.
Please see the following codes and let me know if something is wrong. Thanks .
=====================================
*& Report Z_PED_TRAS                                                  *
REPORT z_ped_tras .
Definición de la tabla asociada la tabla interna bdcdata
*DATA :in_data LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Definición de la estructura que contendrá los pedidos
DATA : s_cabeceras_pedidos LIKE bapiekkoc,
       s_pos_pedidos LIKE bapiekpoc.
DATA : t_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER LINE,
       t_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
       t_final_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER
LINE,
       t_final_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE.
Data : item_schedule like BAPIEKET occurs 0 with header line.
*DATA : BEGIN OF pedidos,
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      menge TYPE mepo1211-menge, "Cantidad de pedido
      name1 TYPE mepo1211-name1," Centro destino
      lgobe TYPE mepo1211-lgobe, "Almacén
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*DATA: s_pedidos LIKE pedidos,
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     t_pedidos LIKE pedidos OCCURS 0 .
Variables auxiliaires
Variables para la ejecución del explorador de archivos
DATA: l_temp_dir TYPE string.
DATA: l_filter TYPE string.
DATA: l_files TYPE filetable.
DATA: l_rc TYPE i.
DATA: l_file TYPE filename.
DATA: l_filename TYPE string.
DATA: excel TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA: s_excel TYPE alsmex_tabline.
DATA: qid LIKE apqi-qid.
Declaración de parametros de selección
PARAMETERS :
   p_center LIKE bapiekkoc-suppl_plnt OBLIGATORY,"" Proveedor/Centro
   p_ekorg LIKE bapiekkoc-purch_org OBLIGATORY , " Organización compras
   p_ekgrp LIKE bapiekkoc-pur_group OBLIGATORY, " Grupo de compras
   p_bukrs LIKE bapiekkoc-co_code OBLIGATORY,"Sociedad"
   p_date LIKE sy-datum DEFAULT sy-datum OBLIGATORY, "fecha
   test AS CHECKBOX DEFAULT 'X'.
p_center LIKE mepo_topline-superfield, " Proveedor/Centro
p_ekorg LIKE mepo1222-ekorg, " Organización de compras
p_ekgrp LIKE mepo1222-ekgrp, " Grupo de compras
p_bukrs LIKE mepo1222-bukrs,"Sociedad"
p_date LIKE sy-datum," Fecha
test AS CHECKBOX DEFAULT 'X'.
PARAMETERS: p_file LIKE rlgrap-filename DEFAULT 'C:PEDIDOS.XLS'. " Ruta
Carga del explorador de ficheros **
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
l_temp_dir = 'C:A'.
l_filter = '.'.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
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      default_extension       = '*.xls'
      file_filter             = l_filter
      initial_directory       = l_temp_dir
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      file_table              = l_files
      rc                      = l_rc
    EXCEPTIONS
      file_open_dialog_failed = 1
      cntl_error              = 2
      error_no_gui            = 3
      not_supported_by_gui    = 4
      OTHERS                  = 5.
IF NOT l_files[] IS INITIAL.
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    p_file = l_file.
    TRANSLATE p_file TO UPPER CASE.
ENDIF.
START-OF-SELECTION.
IF p_file NE space.
    PERFORM upload_data.
    PERFORM fill_data.
    PERFORM llamar_bapi.
ENDIF.
END-OF-SELECTION.
*&      Form Upload_data
      text
--> p1        text
<-- p2        text
FORM upload_data .
IF excel IS INITIAL .
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                = p_file
        i_begin_col             = 1
        i_begin_row             = 2
        i_end_col               = 4
        i_end_row               = 50000
      TABLES
        intern                  = excel
      EXCEPTIONS
        inconsistent_parameters = 1
        upload_ole              = 2
        OTHERS                  = 3.
    IF sy-subrc <> 0.
      WRITE :/'Hay un problema al cargar los datos delfichero excell'.
    ENDIF.
    SORT excel DESCENDING BY row col.
ENDIF.
ENDFORM.                    " Upload_data
*&      Form fill_excell
      text
--> p1        text
<-- p2        text
FORM fill_data .
DATA : cant TYPE i ,
          value_row TYPE i VALUE 1,
          data_aux TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
Leer las filas del fichero excell.
IF test NE 'X'.
    s_cabeceras_pedidos-suppl_plnt = p_center.
    s_cabeceras_pedidos-purch_org = p_ekorg.
    s_cabeceras_pedidos-pur_group = p_ekgrp .
    s_cabeceras_pedidos-co_code = p_bukrs .
    s_cabeceras_pedidos-doc_date = p_date.
    APPEND s_cabeceras_pedidos TO t_cabeceras_pedidos.
    cant = excel-row.
    DO cant TIMES.
      LOOP AT excel WHERE row EQ value_row.
        APPEND excel TO data_aux.
      ENDLOOP.
      SORT data_aux BY col.
      LOOP AT data_aux.
        CASE data_aux-col.
          WHEN '1'.
            s_pos_pedidos-pur_mat = data_aux-value.
          WHEN '2'.
            s_pos_pedidos-DISP_QUAN = data_aux-value.
          WHEN '3'.
            s_pos_pedidos-plant = data_aux-value.
          WHEN '4'.
            s_pos_pedidos-store_loc = data_aux-value.
        ENDCASE.
      ENDLOOP.
      APPEND s_pos_pedidos TO t_pos_pedidos.
    ENDDO.
ENDIF.
ENDFORM.                    " fill_data
*&      Form llamar_Bapi
      text
--> p1        text
<-- p2        text
FORM llamar_bapi .
data : T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE,
       PORDER LIKE BAPIEKKOC-PO_NUMBER.
t_final_cabeceras_pedidos[] = t_cabeceras_pedidos[].
t_final_pos_pedidos[] = t_pos_pedidos[].
CALL FUNCTION 'BAPI_PO_CREATE'
    EXPORTING
      po_header                        = t_final_cabeceras_pedidos
IMPORTING
   PURCHASEORDER                     = PORDER
    TABLES
      po_items                       = t_final_pos_pedidos
      po_item_schedules                = item_schedule
      RETURN                           = T_RETURN
IF sy-subrc EQ 0 .
    WRITE :/ 'P O created well'.
ELSE .
    WRITE :/ 'P .O was not created well'.
    endif.
ENDFORM.                    " llamar_Bapi

Hi,
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created.
Thanks & Regards.
Dhina..

How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
     I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
      I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
     Hope you can help me out. Very thankful!

Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

Till at what Stage i can change price in Order 2 Cash Flow?.

I would like to know below information,
1. Can I change price after I book the Sales Order?.
2. Can I change price before do the Pick Release or Ship Confirm?.
3. I would like the reflect the price in Sales Order at the time of Shipping(Ex: at the time of enter the sales order my item price is 10, and shipping time price is 9).
Thanks & Regards,
Srinivas

Hi Srinivas,
1) Yes (though you would want to do this with controls/restrictions given you may have already acknowledged the earlier price to your customer).
2) Yes and Yes (as long as the pricing flag on the order lines is 'Calculate Price' and not 'Freeze Price' you can change the price at any point up to Ship Confirm)
3) You can set the pricing date on the order lines to the ship date instead of to the order entry date as long as you have price list lines and modifier list lines with effectivity dates far enough into the future.
Regards,
Jon

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Hi All,
Our customer could have different activity cost for different products even if they are processed on the same cost center, same activity type and same activity time. So I wonder whether SAP has valuation price with user Exit on activity types as what on material valuation, when we select "U" in the relevant valuation variant. Could anyone knows advise please?
Regards
Walter

Hi Walter,
an idea might be to include an ABC template into the costing. ABC tempaltes allow a big degree of freedom in determinin which processes to use and in which quantities. To use the product as a cost driver is certainly not an issue. I doubt that you can directly influence the process 'price' to be applied, but to change the quantity could bring the same result.
See the docu for more info:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb7d1443a311d189ee0000e81ddfac/frameset.htm]
best regards,
Udo

Restricting user from changing price in me22n after goods receipt

i want to restrict the users from changing the price of the material in me22n after after goods receipt.
pls tell me the userexit for it with detail.

Okay, then let me play the role of the bad man.
Why would you need to restrict users from changing a price after GR ?
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do you have an alternative plan, for the case that the price really needs to be changed to be able to post the invoice? do you want to cancel always the GR in this case? Is is possible? What if the stock is already issued? do you then want to cancel the entire chain? what if a month end closure was already done?

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Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar

Change Price with BAPI_PO_CREATE

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