Creating a service report using SQVI

Hi experts
I am creating a service report using SQVI
The report should have the following fiels
SrvPO No | SrvPO Data | vendor | Stata | City | Type of Srv (Ad\banner|maintnc.) | Amount | Status(open or closed)
I am using the following tables using table join fnc
1. EKKO
EBELN-PO No
AEDAT - PO Data
LIFNR - Vendor
PROCSTAT - Status of PO doc
2.LIFNR
REGIO - State
ORTO1 - City
3. ESSR
TXZ01 - Type of Service (Short text)
4.EKPO
NETWE - Net amount of PO
All the tables are legally join but after executing I am not able to fetch any data or hardly one service PO.
And the selection field will be only From Date and To date.or the Service PO No.
Immediate response is urgent
Regards
Partha

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      ENDIF.
      w_poaccountx-quantity = 'X'.
      w_poaccountx-gl_account = 'X'.
      w_poaccountx-costcenter = 'X'.
      w_poaccountx-wbs_element = 'X'.
      w_poaccountx-network = 'X'.
      w_poaccountx-tax_code = 'X'.
      w_poaccountx-activity = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
PO Services
      w_poservices-pckg_no = w_src-packno. "Package no
      w_poservices-line_no = w_src-srv_line_no.    "Line item
      w_poservices-ext_line = w_src-extrow.    "External line
     w_poservices-outl_level = 0.
     w_poservices-outl_ind = 'X'.
      w_poservices-subpckg_no = w_src-sub_packno. "Sub package no
      w_poservices-quantity = w_src-srqty. "Service Quantity
      w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
      w_poservices-price_unit = '1'.
     w_poservices-from_line = '1'.
      w_poservices-gr_price = w_src-brtwr. "GR Price
      w_poservices-short_text = w_src-sh_text1.    "Service Short Text
     w_poservices-matl_group = w_src-matkl. "Material Group
      APPEND w_poservices TO i_poservices.
      CLEAR w_poservices.
PO Service Access values
      w_posrvacc-pckg_no = w_src-packno. "Package no
      w_posrvacc-line_no = w_src-srv_line_no. "Line item
      w_posrvacc-serno_line = w_src-zekkn.                  "'01'..
      IF w_src-vproz IS INITIAL.
        w_posrvacc-percentage = '100.0'.
      ENDIF.
      w_posrvacc-serial_no = w_src-zekkn.                   "'01'.
      w_posrvacc-quantity = w_src-srqty. "Service Quantity
      w_posrvacc-net_value = w_src-srqty. "Net value
      APPEND w_posrvacc TO i_posrvacc.
      CLEAR w_posrvacc.
    ENDIF.
***Create a NEW PO
    AT END OF ihrez.
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
        IMPORTING
          exppurchaseorder = gv_ebeln
        TABLES
          return            = i_return
          poitem            = i_poitem[]
          poitemx           = i_poitemx[]
          poaddrdelivery    = i_poaddrdelivery[]
          poschedule        = i_poschedule[]
          poschedulex       = i_poschedulex[]
          poaccount         = i_poaccount[]
          poaccountx        = i_poaccountx[]
          poservices        = i_poservices[]
          posrvaccessvalues = i_posrvacc[]
          extensionin       = i_extensionin[].
Commit the Transaction
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          = 'X'.
Regards,
Deepthi.

1. If we get error as "In case of account assignment, please enter acc. assignment data for item" than First cehck whetaher u have authorization to Tcode ME23n or not. In my case, I din't had authorization to Me23n tcode.
2. If we get Error as "Please Mainatain Services or Limits". Please create a Service PO in the following Order.
*& Internal Table Declaration
DATA : i_intern         TYPE STANDARD TABLE OF alsmex_tabline WITH HEADER LINE,
       i_poitem         TYPE STANDARD TABLE OF bapimepoitem,
       i_poitemx        TYPE STANDARD TABLE OF bapimepoitemx,
       i_poaddrdelivery TYPE STANDARD TABLE OF bapimepoaddrdelivery,
       i_poschedule     TYPE STANDARD TABLE OF bapimeposchedule,
       i_poschedulex    TYPE STANDARD TABLE OF bapimeposchedulx,
       i_poaccount      TYPE STANDARD TABLE OF bapimepoaccount,
       i_poaccountx     TYPE STANDARD TABLE OF bapimepoaccountx,
       i_poservices     TYPE STANDARD TABLE OF bapiesllc,
       i_posrvacc       TYPE STANDARD TABLE OF bapiesklc,
       i_extensionin    TYPE STANDARD TABLE OF bapiparex,
       i_return         TYPE STANDARD TABLE OF bapiret2.
*& Work Area Declaration
DATA:
      w_poheader       TYPE bapimepoheader,
      w_poheaderx      TYPE bapimepoheaderx,
      w_poitem         TYPE bapimepoitem,
      w_poitemx        TYPE bapimepoitemx,
      w_poaddrdelivery TYPE bapimepoaddrdelivery,
      w_poschedule     TYPE bapimeposchedule,
      w_poschedulex    TYPE bapimeposchedulx,
      w_poaccount      TYPE bapimepoaccount,
      w_poaccountx     TYPE bapimepoaccountx,
      w_poservices     TYPE bapiesllc,
      w_posrvacc       TYPE bapiesklc,
      w_extensionin    TYPE bapiparex,
      w_return         TYPE bapiret2.
START-OF-SELECTION.
Header Data
w_poheader-comp_code = '5791'. "Company Code
w_poheader-doc_type = 'Z0CM'.   "Document type
w_poheader-creat_date = sy-datum. "lv_date.    "Creation Date
w_poheader-created_by = sy-uname.    "Creator Name
w_poheader-vendor = '0005012343'.     "Vendor
w_poheader-pmnttrms = 'Z004'.   "Payment Terms
w_poheader-purch_org = 'P000'. "Purchase Organization
w_poheader-pur_group = '001'. "Purchase Group
w_poheader-ref_1    = '004500007671'.   "OLD PO
w_poheaderx-comp_code = 'X'. "Company Code
w_poheaderx-doc_type = 'X'.   "Document type
w_poheaderx-creat_date = 'X'.    "Creation Date
w_poheaderx-created_by = 'X'.
w_poheaderx-vendor = 'X'.
w_poheaderx-pmnttrms = 'X'.   "Payment Terms
w_poheaderx-purch_org = 'X'. "Purchase Organization
w_poheaderx-pur_group = 'X'. "Purchase Group
w_poheaderx-ref_1 = 'X'.
Item Data
w_poitem-po_item = '000010'.
w_poitem-short_text = 'Z0CM - Default Appr. Test '.
w_poitem-plant = '5368'.
Trackign no
w_poitem-trackingno = ''.
Material group
w_poitem-matl_group = '119'.
w_poitem-po_unit = 'EA'. "Base Unit of Measure
w_poitem-net_price = '17500.00'. "Net Price
w_poitem-tax_code = 'I0'.
w_poitem-item_cat = '9'.
w_poitem-acctasscat = 'K'.
w_poitem-distrib = space.
Package must be given in item to create Service PO
w_poitem-pckg_no = 0000000001.
APPEND w_poitem TO i_poitem.
CLEAR: w_poitem.
w_poitemx-po_item = '000010'.
w_poitemx-delete_ind = 'X'.
w_poitemx-short_text = 'X'.
w_poitemx-plant = 'X'.
w_poitemx-trackingno = 'X'.
w_poitemx-matl_group = 'X'.
w_poitemx-quantity = 'X'.
w_poitemx-po_unit = 'X'.
w_poitemx-net_price = 'X'.
w_poitemx-tax_code = 'X'.
w_poitemx-item_cat = 'X'.
w_poitemx-acctasscat = 'X'.
w_poitemx-distrib = 'X'.
w_poitemx-pckg_no = 'X'.
APPEND w_poitemx TO i_poitemx.
CLEAR: w_poitemx.
PO Deliery Address
      w_poaddrdelivery-po_item = '000010'.
        w_poaddrdelivery-addr_no = '0000061208'.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
POschedule
      w_poschedule-po_item = '000010'..
DATA : LV_DATE TYPE SY-DATUM,
       lv_schd.
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = '12/2/2009'
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = '1.000'.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = '000010'.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
w_poaccount-po_item = '000010'.
w_poaccount-serial_no = '01'.
w_poaccount-distr_perc = ''.
w_poaccount-quantity = '1.000'.
w_poaccount-gl_account = '0000603064'.
w_poaccount-costcenter = '0053680100'.
w_poaccount-asset_no = ''.
w_poaccount-wbs_element = ''.
w_poaccount-network = ''.
w_poaccount-tax_code = 'I0'.
w_poaccount-activity = ''.
APPEND w_poaccount TO i_poaccount.
CLEAR w_poaccount.
w_poaccountx-po_item = '000010'.
w_poaccountx-serial_no = '01'.
w_poaccountx-distr_perc = 'X'.
w_poaccountx-quantity = 'X'.
w_poaccountx-gl_account = 'X'.
w_poaccountx-costcenter = 'X'.
w_poaccountx-wbs_element = 'X'.
w_poaccountx-network = 'X'.
w_poaccountx-tax_code = 'X'.
w_poaccountx-activity = 'X'.
w_poaccountx-cmmt_item = 'X'.
APPEND w_poaccountx TO i_poaccountx.
CLEAR w_poaccountx.
Extension for ZZSub
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
w_extensionin-valuepart1+0(5) = '00010'..
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+28(5) = ''.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
w_extensionin-valuepart1+0(5) = '00010'.
w_extensionin-valuepart1+5(2) = '01'.
w_extensionin-valuepart1+11(1) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
Extension to add Expense Type only
w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
w_extensionin-valuepart1+10(4) = '0131'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
w_extensionin-valuepart1+10(4) = 'X'.
APPEND w_extensionin TO i_extensionin.
CLEAR w_extensionin.
EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services
PO Services( One Line Iem)
Assign the dummy no as Pacakage no
w_poservices-pckg_no = 0000000001. "(assign package no as a dummy number)
w_poservices-line_no = 0000000001.      "Line item
w_poservices-outl_ind = 'X'.
Assign Dummy no as sub package no
w_poservices-subpckg_no = 0000000003.   "(Dummy No.) "Sub package no
w_poservices-from_line = '1'.
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Services(Second Line Item )
Assign the same sub package dummy no which is mentioned above
w_poservices-pckg_no = 0000000003.   "(Dummy No.) "Sub package no
w_poservices-line_no = 0000000002.
w_poservices-ext_line = '0000000010'.     "External line
w_poservices-quantity = '17500.0'.    "Service Quantity
w_poservices-base_uom = 'EA'.    "Service Basic unit of Measure
w_poservices-price_unit = '1'.
w_poservices-gr_price = '1'.    "GR Price
w_poservices-short_text = 'Z0CM - Default Appr. T'.      "Service Short Text
w_poservices-matl_group = '119'. "w_src-matkl. "Material Group
APPEND w_poservices TO i_poservices.
CLEAR w_poservices.
PO Service Access values
w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
w_posrvacc-serno_line = '01'.
w_posrvacc-percentage = '100.0'.
w_posrvacc-serial_no = '01'.
w_posrvacc-quantity = '17500.0'. "w_src-srqty. "Service Quantity
APPEND w_posrvacc TO i_posrvacc.
CLEAR w_posrvacc.
DATA : gv_ebeln TYPE ebeln.
Call BAPI
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader          = w_poheader
      poheaderx         = w_poheaderx
    IMPORTING
      exppurchaseorder = gv_ebeln
    TABLES
      return            = i_return
      poitem            = i_poitem[]
      poitemx           = i_poitemx[]
      poaddrdelivery    = i_poaddrdelivery[]
      poschedule        = i_poschedule[]
      poschedulex       = i_poschedulex[]
      poaccount         = i_poaccount[]
      poaccountx        = i_poaccountx[]
      poservices        = i_poservices[]
      posrvaccessvalues = i_posrvacc[]
      extensionin       = i_extensionin[].
Commit the Transaction
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
WRITE:/5 gv_ebeln COLOR 5.
SKIP 2.
DATA : lv_msg TYPE string.
LOOP AT i_return INTO w_return WHERE type = 'E'.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = w_return-id
        lang      = 'EN'
        no        = w_return-number
        v1        = w_return-message_v1
        v2        = w_return-message_v2
        v3        = w_return-message_v3
        v4        = w_return-message_v4
      IMPORTING
        msg       = lv_msg
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
    WRITE:/10 lv_msg.
ENDLOOP.

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