Create service Purchase Order automatically at goods issue in VL02N.

Hi Friends,
Please give me steps on how to write the ABAP code To Create  service PO automatically at goods issue.
Technical Info
•     BAPI BAPI_PO_CREATE1 is to be used for creating the service PO.
•     The service PO will be only created for YLF deliveries.
•     The PO will be created only if the shipping conditions field ( LIKP-VSBED ) has any value except 3rd party or Customer pick-up.
•     The PO needs to be created when goods issue is performed on the delivery.
•     The PO needs to be created with the following values :
1.     Purchase order type : YB
2.     Vendor : Header partner function SP, Carrier
3.     Plant : LIPS-WERKS
4.     Material : 10
5.     Account Assignment Category : K
6.     PO Quantity : 1      
7.     Net price : LIKP-NETWR
8.     Cost Center : 54434
•     On failing to save the PO, the error message should be generated so that the user knows the error and can fix the error and create the PO manually.
Please help for this urgent req.
thanks.
Message was edited by:
        anjan
Message was edited by:
        anjan

Sure. Here it is:
Go to SPRO.
Logistics Execution
  Transportation
    Shipment cost
      Shipment cost document
         Shipment cost type and Item category.
For the shipment cost item category you are processing, lets say standard 0001 (Transportation costs). double click on it.
You will find all you need in the tab SETTLEMENT.
There, there is a field GENERATE PO.
Select one of the options:
     Do not generate purchase order
A     Generate purchase order for validity period of 1 day
B     Generate purchase order for validity period of 1 week
C     Generate purchase order for validity period of 1 month
Once the shipment cost is created and transfered to MM(settled), if there no open PO for the carrier, the system creates one.
Good luck,
Leonardo De Araujo

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    Here also drop down menu is available.
    Example : KG
    Category of delivery date     O     Here you can enter deleviery date format.
    Here also drop down menu is available.
    Example : Day format
    Delivery date     R     Enter the delivery date. You can use the calender provided by
    the system.
    Example : 28.02.2006
    Net price     R     Enter the net price of the material here
    Example : 1000 INR
    Material group     R     Enter the material group to which that material belongs.Here
    also drop down menu is available. This field is also automatic
    picked up field.
    Example : M10001
    Plant     R     Enter the plant code for which you are purchasing the material
    Here also drop down menu is available.
    Example : 1100
    Storage location     O     Here you will enter where the material is to be stored. Drop
    Down menu is available here.
    Example WH01
    Click Enter and system will give you message  
    You will now see the screen
    Field Name     R/O/C     Description
    Cost Centre     R     The purchase is done for which purpose. Here also drop down
    Menu is available.
    Example: 11050 for CDU/VDU /SGU OP
    G/L Account     R     G/L account from which payment will be done.
    It will be automatically be picked up from the material group
    You can change it also.
    Unloading Point     O     Specifies the point at which the material is to be unloaded.
    Recipient     O     Specifies the recipient for whom the material is destined.
    Click   to see and to change the Tax Code at item level.
    Select    to view the taxes applied on the line item.
    click   to go back to the previous screen .
    On the main screen in the same tab if you want to change the taxe select the tax code from the drop down available
    After selection again, Select    to view the taxes applied on the line item.
    If you want to add more conditions click   tab and enter the conditions from the drop down
    You can also maintain the text at item level by clicking   tab.
    After completeing this all click   to check wether here is any error in the purchase order , If there will not
                             ↓
    any error then on the screen following line will appear.
    If there will be some error the system will throw the message on the screen
    select the line item and click   to see the detail of the error.
    close this window now and goto main screen to rectify the error.
    After rectifying the error again click   to check wether here is any error in the purchase order.
    Now click   to save the purchase order, after clicking the button the following message will appear

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