Creation of a line item in the existing PO by inbound idoc (ORDERS05)

Hi friends,
I have the following requirement.This is for the inbound idoc ( orders05).
If there is an extra item line in the confirmation idoc, for which no corresponding purchase order line is found, check if the extra line's NOB-number is found in the new NOB-number check -table.
Fetch NOB-number check table with database keys:
E1EDP19-IDTNR (when E1EDP19-QUALF = ZNO) = NOB-number in the table
EKPO-WERKS (from 1st purchase order item line) = site number in the table.
If the NOB-number + WERKS is found in the control table, create a new item line in the purchase order.
If the NOB-number + WERKS is not found in the control table, put the idoc into error.
Can you please tell me that how to create a new item line in the purchase order.
Waiting for your help.
With Regards,
Ajit Prasad.

You like to add new line item in existing purchase order or new po.
Thanks,
Narayan

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I am new to work on BAPI, Can any one help me out,
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Pallavi
Moderator Message: Please employ the SAP procedures to identify the right BADIs and Exits and help yourself.
Edited by: kishan P on Nov 16, 2010 1:56 PM

Hi,
What i think is you should use two BAPI one is BAPI_PO_GET_DETAIL to fetch existing details of line items and then BAPI_PO_CHANGE to create s second one.
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hi ,
You can develop a customised FM to process the Idoc data .
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Hi
Is there any specific customising setting or web shop setting through which we can restrict user to add same material on multiple line items for the same order ?
Regards

No.
But if this is a must requirement, you can do an elaborate check during order save in ORDER_SAVE BAdI and return error. So, it will be only during order save.
Eawar Ram
http://www.parxlns.com

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Hello friends,
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I tried to run the Repair process based on the help document of SAP:
Configs Followed:
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= mandatory
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IRRS 039 SE
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Regards

Hi PeteA,
Sorry, here it is...
Let me explain the process that has been followed:
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Message was edited by: Christian Wohlfahrt

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I followed the procedure given in the IDES material.
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Venu

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Creation of a line item in the existing PO by inbound idoc (ORDERS05)

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