Creating purchase order through coding

I am trying to create purchase order through Code, for a table field i can insert as :
odocs = GOD_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
odocs.CardCode = "200173"
But if the field is not a table field then , how can i insert it in PO?????

Hi Ashish Patil 
Not sure what you mean, not sure what table you are talking about. But here is some sample code on how to add a purchase order.
Dim PO As SAPbobsCOM.Documents
        PO = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
        PO.CardCode = "VUL001"
        PO.Lines.ItemCode = "02SILVTS"
        PO.Lines.Quantity = 1
        PO.Lines.Price = 120
        If PO.Add() <> 0 Then
            Dim str As String
            str = oCompany.GetLastErrorDescription()
            MsgBox(str)
        End If
hope it helps

Similar Messages

  • Can we create purchase order through report programming?

    hi experts.....
    can we create purchase order through report programming?If yes plz give me the thread details?

    Hi,
    Use this code in a program by using a BAPI function module
    Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
    loop at i_header.
        header-ref_1         = i_header-legacy.
        headerx-ref_1        = c_x.
        header-doc_type      = i_header-bsart.
        headerx-doc_type     = c_x.
        header-comp_code     = i_header-bukrs.
        headerx-comp_code    = c_x.
        header-purch_org     = i_header-ekorg.
        headerx-purch_org    = c_x.
        header-pur_group     = i_header-ekgrp.
        headerx-pur_group    = c_x.
        header-vendor        = i_header-lifnr.
        headerx-vendor       = c_x.
        concatenate i_header-bedat+4(4)
                    i_header-bedat+0(2)
                    i_header-bedat+2(2)
                    into header-doc_date.
        headerx-doc_date     = c_x.
        header-created_by    = i_header-ernam.
        headerx-created_by   = c_x.
        header-currency      = i_header-waers.
        headerx-currency     = c_x.
        concatenate i_header-kdatb+4(4)
                    i_header-kdatb+0(2)
                    i_header-kdatb+2(2)
                    into header-vper_start.
        headerx-vper_start   = c_x.
        loop at i_items where legacy = i_header-legacy.
          item-po_item            =  i_items-ebelp.
          itemx-po_item           =  i_items-ebelp.
          itemx-po_itemx          =  c_x.
          if i_header-bsart = 'NB'.
            item-material            =  i_items-ematn.
            itemx-material           =  c_x.
            schedule-quantity        =  i_items-menge * 1000.
            schedulex-quantity       =  c_x.
          else.
            item-short_text          = i_items-ematn.
            itemx-short_text         = c_x.
            item-matl_group          = '1000'.
            itemx-matl_group         = c_x.
            schedule-quantity        =  '1'.
            schedulex-quantity       =  c_x.
          endif.
          item-plant               =  i_items-werks.
          itemx-plant              =  c_x.
          schedule-po_item         = i_items-ebelp.
          schedule-sched_line      = '1'.
          schedulex-po_item        = i_items-ebelp.
          schedulex-sched_line     = '1'.
          schedulex-po_itemx       = c_x.
          schedulex-sched_linex    = c_x.
          concatenate  i_items-eildt+0(2)
                       i_items-eildt+2(2)
                       i_items-eildt+4(4)
                       into schedule-delivery_date.
          schedulex-delivery_date  =  c_x.
          item-price_unit          =  i_items-peinh * 100.
          itemx-price_unit         =  c_x.
          item-tax_code            =  i_items-mwskz.
          itemx-tax_code           =  c_x.
          item-shipping            =  i_items-evers.
          itemx-shipping           =  c_x.
          account-po_item          = i_items-ebelp.
          accountx-po_item         = i_items-ebelp.
          accountx-po_itemx        = c_x.
          if i_header-bsart = 'FO'.
            item-pckg_no  = sy-tabix.
            itemx-pckg_no = 'X'.
            limits-pckg_no        = sy-tabix.
            limits-limit          = i_items-overalllimit.
            limits-exp_value      = i_items-expectedoverall.
            posrvaccessvalues-pckg_no    = sy-tabix.
            posrvaccessvalues-line_no    = '0'.
            posrvaccessvalues-serno_line = '00'.
            posrvaccessvalues-percentage = '100.0'.
            posrvaccessvalues-serial_no  = '01'.
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            accountx-serial_no    = '1'.
            accountx-serial_nox   = c_x.
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                input  = i_items-sakto
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          exporting
            poheader                     = header
            poheaderx                    = headerx
    *   POADDRVENDOR                 =
    *   TESTRUN                      =
    *   MEMORY_UNCOMPLETE            =
    *   MEMORY_COMPLETE              =
    *   POEXPIMPHEADER               =
    *   POEXPIMPHEADERX              =
    *   VERSIONS                     =
    *   NO_MESSAGING                 =
    *   NO_MESSAGE_REQ               =
    *   NO_AUTHORITY                 =
    *   NO_PRICE_FROM_PO             =
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            exppurchaseorder             = ponumber
    *   EXPHEADER                    =
    *   EXPPOEXPIMPHEADER            =
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            return                       = return
            poitem                       = item
            poitemx                      = itemx
    *   POADDRDELIVERY               =
            poschedule                   = schedule
            poschedulex                  = schedulex
            poaccount                    = account
    *   POACCOUNTPROFITSEGMENT       =
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    *   POCONDHEADER                 =
    *   POCONDHEADERX                =
    *   POCOND                       =
    *   POCONDX                      =
            polimits                     = limits
    *   POCONTRACTLIMITS             =
    *   POSERVICES                   =
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    *   POSERVICESTEXT               =
    *   EXTENSIONIN                  =
    *   EXTENSIONOUT                 =
    *   POEXPIMPITEM                 =
    *   POEXPIMPITEMX                =
    *   POTEXTHEADER                 =
    *   POTEXTITEM                   =
    *   ALLVERSIONS                  =
    *   POPARTNER                    =
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      close dataset p2_file.
      close dataset p3_file.
      close dataset p4_file.
    Regards
    Krishna

  • Create Purchase Order through EDI

    Hello Everybody,
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    Thanks in advance.
    Regards,
    Manish

    Hi,
    Create Purchase Order through EDI
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    Maintain Partner Profile in WE20, RFC Connection to the Middleware in SM59 and Port in WE21.
    Maintain Output Procedure/Output Type/Access Sequences/Condition Records from NACE
    Generate the Outbound 850 (PO) from ME21N
    Regards,
    Sekhar

  • Problem in creating Purchase order through Idoc

    Hi ABAPers,
    I am trying to post PO document through WE19 t-code using inbound function module BAPI_IDOC_INPUT1 which is calling BAPI_PO_CREATE1 internally.And i am getting below error messages.
    1. Characteristic  does not exist in operating concern AC01
    2. This function only possible for subcontracting items
    3. No instance of object type PurchaseOrder has been created. External reference
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    Header Segment : E1BPMEPOHEADER and E1BPMEPOHEADERX
    company code    0814
    doc_type            NB
    vendor                0000400001
    poprg-                EPRO
    pgroup               U01
    Item Segment : E1BPMEPOITEM and E1BPMEPOITEMX
    Item                  00010
    material             000000000000000263
    plant                 0374
    Qty                   22.000
    Delivery Segment E1BPMEPOSCHEDULE and E1BPMEPOSCHEDULEX
    Item                  00010
    Schedule line     0001
    delivery date      01.12.2008
    Qty                   22.000
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    Please confirm me, what else i need to pass to post PO through WE19 t-code using inbound function module BAPI_IDOC_INPUT1.
    Please reply me ASAP.
    Thanks and Regards,
    Sekhar Raju.

    must be data format issue. when you use Function_module/BAPI from SAP GUI, convertion exit is applied automatically. hence data is converted to proper format & submited.

  • Creating purchase order from code

    I am importing an excel file and then for each row,trying to create purchase order through coding by using document object. I am successful in creating Order Headers but how can i create Lines if the excel sheet is having Same order but different Item codes????

    I was trying to import excel file in purchase order by following way:-
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    odocs = GOD_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
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                        odocs.CardCode = "200173"
                        odocs.Lines.ItemCode = "3231015"
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                        lRetCode = odocs.Add()
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  • During  creating Purchase  order

    Hi alll ,
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    Regards
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  • Automaticf creation of purchase order through pr

    Dear Consultants,
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    Hi
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  • How to create purchase order and sales orders

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  • Email Created Purchase Order to approver

    Dear All,
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    Regards
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  • Create Purchase order

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    Hi,
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    http://www.sapmaterial.com/purchaseorder_create.html
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    Regards,
    Swetha

  • API to create Purchase Order in Oracle applications?

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    Hi,
    Pl. review the followng link.
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  • How can I send purchase order through SAP mail ?

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      CHECK NOT ( gd_jobcount IS INITIAL ).
      SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                     AND        jobcount    = gd_jobcount
                     AND        stepcount   = gd_stepcount
                     AND        listident   <> '0000000000'
                     ORDER BY   jobname
                                jobcount
                                stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
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        gd_spool_nr = wa_tbtcp-listident.
        MESSAGE s004(zdd) WITH gd_spool_nr.
      ELSE.
        MESSAGE s005(zdd).
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    *       FORM get_job_details                                          *
    FORM get_job_details.
    * Get current job details
      CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
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                eventid                 = gd_eventid
                eventparm               = gd_eventparm
                external_program_active = gd_external_program_active
                jobcount                = gd_jobcount
                jobname                 = gd_jobname
                stepcount               = gd_stepcount
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                no_runtime_info         = 1
                OTHERS                  = 2.
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    *       FORM convert_spool_to_pdf                                     *
    FORM convert_spool_to_pdf.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
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                src_spoolid              = gd_spool_nr
                no_dialog                = c_no
                dst_device               = c_device
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                pdf_bytecount            = gd_bytecount
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                pdf                      = it_pdf_output
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                err_no_abap_spooljob     = 1
                err_no_spooljob          = 2
                err_no_permission        = 3
                err_conv_not_possible    = 4
                err_bad_destdevice       = 5
                user_cancelled           = 6
                err_spoolerror           = 7
                err_temseerror           = 8
                err_btcjob_open_failed   = 9
                err_btcjob_submit_failed = 10
                err_btcjob_close_failed  = 11
                OTHERS                   = 12.
      CHECK sy-subrc = 0.
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        TRANSLATE it_pdf_output USING ' ~'.
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      ENDLOOP.
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        APPEND it_mess_att.
        SHIFT gd_buffer LEFT BY 255 PLACES.
        IF gd_buffer IS INITIAL.
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    ENDFORM.
    *       FORM process_email                                            *
    FORM process_email.
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      PERFORM send_email USING p_email1.
    *  perform send_email using p_email2.
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    *       FORM send_email                                               *
    *  -->  p_email                                                       *
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      gd_attachment_desc = 'Attachname'.
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      it_mess_bod        = 'Message Body text, line 2...'.
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      ELSE.
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                                          gd_reciever.
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    *       FORM delete_spool                                             *
    FORM delete_spool.
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    *&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
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                                              p_format
                                              p_filename
                                              p_attdescription
                                              p_sender_address
                                              p_sender_addres_type
                                     changing p_error
                                              p_reciever.
      DATA: ld_error    TYPE sy-subrc,
            ld_reciever TYPE sy-subrc,
            ld_mtitle LIKE sodocchgi1-obj_descr,
            ld_email LIKE  somlreci1-receiver,
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            ld_attdescription TYPE  so_obj_nam ,
            ld_attfilename TYPE  so_obj_des ,
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            ld_sender_address_type LIKE  soextreci1-adr_typ,
            ld_receiver LIKE  sy-subrc.
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            t_contents like solisti1 occurs 0 with header line,
            t_receivers like somlreci1 occurs 0 with header line,
            t_attachment like solisti1 occurs 0 with header line,
            t_object_header like solisti1 occurs 0 with header line,
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            w_sent_all(1) type c,
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      ld_mtitle = p_mtitle.
      ld_format              = p_format.
      ld_attdescription      = p_attdescription.
      ld_attfilename         = p_filename.
      ld_sender_address      = p_sender_address.
      ld_sender_address_type = p_sender_addres_type.
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      w_doc_data-doc_size = 1.
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      w_doc_data-obj_langu = sy-langu.
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      w_doc_data-obj_descr = ld_mtitle .
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      CLEAR w_doc_data.
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      t_packing_list-head_num = 0.
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                x_error                    = 6
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    Girish

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