ExtensionIn for BAPI_OUTB_DELIVERY_CREATE_STO

Hello,
After succesfully creating a PO using BAPI_PO_CREATE1, then I need to create a delivery using BAPI_OUTB_DELIVERY_CREATE_STO.
How do I pass the WBS number ( LIPS-PS_PSP_PNR ) using the ExtentionIn?
Thanks in advance.
Abel.
Edited by: Abel Isaac Polo on Feb 18, 2009 6:56 PM

Hi Polo ,
I have come up with same requirenments what u mentioned in POST.
could u please guide me, how to use BAPI_PO_CREATE1, then I need to create a delivery using BAPI_OUTB_DELIVERY_CREATE_STO.
kindly explain what approcah I have to follow.
I am new to BAPI screnario.
your suggestion are always welcome
Regards
Vivek

Similar Messages

How can I pass extensionin for BAPI_BUS2054_CHANGE_MULTI to enhance

Hi,
I need to enhance 4 customer fields in the PRPS table.
Using BAPI_BUS2054_CHANGE_MULTI extensionin i need to update the 4 fields.
My custom fields is included in BAPI_TE_WBS_ELEMENT structure.
But I am unable to figure out wat exactly need to pass to the structure.
Could anyone send me sample code in order to update the custom fields in BAPI_BUS2054_CHANGE_MULTI.
Thanks
Vijayasree

Hi,
In ExtensionIn-STRUCTURE = 'BAPI_TE_WBS_ELEMENT' and ExtensionIn-VALUEPART1 will be your data according to fields in the structure.Suppose if your structure contains Fields WBS_ELEMENT and DESCRIPTION , then you need to concatenate both and move to ExtensionIn-VALUEPART1 as per field order in structure.
Regards,
Ashok.

Purchase Order (BAPI_PO_CREATE! -- EXTENSIONIN)

Hi people!!
I want to create purchase order with the BAPI BAPI_PO_CREATE1, but i have to populated some fields of EKKO table that they are´nt in BAPI and i have to used the EXTENSIONIN structure.
Some example?
This Bapi saved this fields with EXTENSIONIN or
do i have to do something more?
Sorry, but my english is very short and very poor,
Thanks and kind regards,...

Hi Juan,
To use the extension in structure:
Declare a local structure (say 'mystruct') with the type of the structure that contains the fields you want to add (it may be declared in the dictionary).
Declare another local structure (say 'mystructx') with the same fields name but with types CHAR1 (they are flags).
Fill mystruct with the values you want.
Fill mystructx with 'X' when you want to modify the corresponding fields.
you will have to fill 2 lines in EXTENSIONIN for header, and 2 lines for each item :
First line :
STRUCTURE : the name of the type of mystruct.
VALUEPART1 : the 240 first characters of mystruct
VALUEPART2 : the 240 following characters of mystruct (of blank if mystruct is not long enough)
VALUEPART3 : the 240 following characters of mystruct (of blank if mystruct is not long enough)
VALUEPART4: the 240 following characters of mystruct (of blank if mystruct is not long enough)
Second line :
STRUCTURE : the name of the type of mystructx.
VALUEPART1 : the 240 first characters of mystructx
VALUEPART2 : the 240 following characters of mystructx (of blank if mystruct is not long enough)
VALUEPART3 : the 240 following characters of mystructx (of blank if mystruct is not long enough)
VALUEPART4: the 240 following characters of mystructx (of blank if mystruct is not long enough)
Hope that helps.
Tell if you want examples.

Use of ExtensionIn

Hi all,
I want to publish a customer field in EKPO by using the extensionin for BAPI_PO_CREATE or BAPI_PO_CHANGE
My customer field on Purchase Order Position is populated within structure CI_EKPODB, the name is ztest and the field is numeric(6).
How do I have to fill in data within extensionin structure to pass the data directly in the customer field described above?
Best regards
Andreas

since you have only one field. only pass that value to valupar1. check sample code below.
Sample code to populate EXTENSIONIN & EXTENSIONINX tables & call BAPI_MATERIAL_SAVEDATA.
*& Report Z_VMA_MARA_EXT
*& written by : Vivek Amrute.Tested on ECC6 : 20/11/2008
*& Updating values of custom fields added to MARA.
REPORT z_vma_mara_ext.
TABLES : mara, marc.
DATA : rex LIKE bapiparex OCCURS 0 WITH HEADER LINE,
rexx LIKE bapiparexx OCCURS 0 WITH HEADER LINE,
header LIKE bapimathead OCCURS 0 WITH HEADER LINE,
makt1 LIKE bapi_makt OCCURS 0 WITH HEADER LINE,
zbapiret2 LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
PARAMETERS : material LIKE mara-matnr,
val1 TYPE aktvt,
val2 TYPE actname_kk,
val3 TYPE aktvt,
new_desc TYPE maktx.
header-material = material.
rex-structure = 'BAPI_TE_MARA'.
CONCATENATE material val1 val2 val3 INTO rex-valuepart1 RESPECTING BLANKS.
APPEND rex.
rexx-structure = 'BAPI_TE_MARAX'.
CONCATENATE material 'XXX' INTO rexx-valuepart1 RESPECTING BLANKS.
APPEND rexx.
makt1-langu = 'E'.
makt1-langu_iso = 'EN'.
makt1-matl_desc = new_desc.
APPEND makt1.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
    headdata            = header
IMPORTING
    return              = zbapiret2
TABLES
    materialdescription = makt1
    extensionin         = rex
    extensioninx        = rexx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Custom fields updation in EBAN Table for bapi_pr_create - Extensionin

Hi all,
My requirement is PR creation by BAPI_PR_CREATE Function Module .
for pr item level customer added 10 fields in the EBAN table append structure CI_EBANDB. .
i am creating PR by using Funcation module BAPI_PR_CREATE.
In this Function Module I have to pass the structure name and field values in the EXTENTIONIN .
what is the structure name I have to pass and how populate data in to the EBAN table.
after that i have to create PR and updating 10 two custom field values in the EBAN Table.
how to proceed for updating the customer field values in the eban table.
thanks in advance.
sri

In the Extensionin pass the values
Structure - EBAN
VALUEPART1 - Pass the value for customer fields.
Please reward if useful.

'BAPI_GOODSMVT_CREATE' for ExtensionIN in documentation tab no structures

Hello Friends,
I am doing GR posting with BAPI 'BAPI_GOODSMVT_CREATE' but i need to enhance this BAPI to add some custom field with the help of EXTENSIONIN... kindly help me if any one have already work on that.
For this bapi in the documentation tab there are no axulliray structures given as i early worked with bapi_po_create1 where they provided the structure names in the bapi documentation based on that i filled all the necessary data.
If you can send to some sample code it would be highly appreciate.
Thanks.

Hi,
I think that SAP Note 143580 - Information on SD BAPIs and customer enhancement concept will help you
Regards,
Eduardo
PD: I'm sorry, I forgot the SAP Note 700795 - Enhancement category of BAPI enhancement structures
Edited by: E_Hinojosa on Nov 9, 2010 6:29 PM

Delivery Document creation for STO using BAPI_OUTB_DELIVERY_CREATE_STO

Hi Experts,
Am Cretaing Delivery DOC for the STO (PO) as the reference document using the bapi BAPI_OUTB_DELIVERY_CREATE_STO.
my problem is, the bapi is not picking the stogare location(LGORT) from the STO doc storage location. Please help me to find way, if its possible to pass the storage location to Bapi or any Badi exists for the bapi to pass the storage location based on some condition.
Have found below BADI's for the BAPI in my initial investigation, but not sure to use which one, pls suggest
LE_SHP_PRICING
BADI_HU_MAIN
BADI_HU_PACKING_ALWD
BADI_HU_PACKING_QTY
BADI_HU_SAVE
BADI_HU_AUTOPACK
DELIVERY_PUBLISH
Pls find below code for reference.
WA_STOCK_TRANS_ITEMS-REF_DOC    = STO no
WA_STOCK_TRANS_ITEMS-REF_ITEM   = Item.
WA_STOCK_TRANS_ITEMS-DLV_QTY    = quantity.
WA_STOCK_TRANS_ITEMS-SALES_UNIT = 'EA'.
APPEND WA_STOCK_TRANS_ITEMS TO STOCK_TRANS_ITEMS.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_STO'
          IMPORTING
            DELIVERY          = DELIVERY
            NUM_DELIVERIES    = NUM_DELIVERIES
          TABLES
            STOCK_TRANS_ITEMS = STOCK_TRANS_ITEMS
            DELIVERIES        = DELIVERIES
            RETURN            = RETURN3.
thanks in advance.

Hi Venkat,
If you check the Function Module Documentation, there is a note which mentions:
Order (SALES_ORDER_ITEMS-REF_DOC)
Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
Please try this.
Regards,
Pranav.

How to use Extensionin, Extensionout FOR BAPI ENHANCEMENT

Hi,
I need to do the enhancemen for BAPI. I don't know how to do it.
if there is any good procedure plz give me.
Thanks in Advance,
NV

Hi ,
In the EXTENSIONIN param Structure should be BAPI_TE_XXXXX(Which has the custom fields) .
If you don't know one in se11 search with BAPI_TE_* , I am sure you will one which has ur fields.
And then in Value part1 should have your data.
For Ex. you want to send company code , asset no.
first4 will be your comp code , Next 12 will ur Asset no .
Please revert back if more help required.
Also Check for similar work
[Thread|Re: How to use BAPI]
Rhea.

BAPI for PO Create/Change with use of EXTENSIONIN table

Hello,
We are using SRM extended classic scenario which copies PO's from SRM to ECC via function module BBP_PO_INBOUND. This function module does mappings and then calls either BAPI_PO_CREATE1 or BAPI_PO_CHANGE. I have added field YYVSBED (char2) to structure CI_EKKODB. When BAPI's are called this field is present in ExtensionIn structure. While debugging the processing, I can see that it being processed, however, it does not get posted in database.
Any suggestions are very welcome.
Thank you.
Natasha

Internally the BAPI uses the the MEPO...-Structures . Your data is lost at the move-corresponding from the BAPI-Structure to the related MEPO... structure . If your target-field is an EKPO-Field you have to check if there is a field in the MEPOITEM -structure .
If you use the CI_EKPODB to extend the EKPO with your custom field, the BAPI would work, because this is included in EKPO and MEPOITEM .
Best regards Josef

Which BAPI meets my req. for creation of Pur Order - PO??

Hi Experts,
User enters a Sales Order on the selection screen, say Order_1.
So, my requirement is to create the Purchase Order - PO, by pulling the data of Order_1.
1 - I need to focus the to populate the Order Customer # into PO's HEADER TEXT
2 - After pulling the Order line items, I need to do small manipulation to them & then, I need to create them as line items of creating PO.
So, pls. let me know that, Which BAPI is good/correct for me to create a PO.
I did F4 in SE37 for PO , but found amny!!
thanq

Hi,
You can take help of this code.
DATA : po_header LIKE bapiekkoc,
       po_items LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
       po_item_schedules like bapieket occurs 0 with header line,
       wa_po_add_header TYPE bapiekkoa,
       return LIKE bapireturn OCCURS 0 WITH HEADER LINE,
       pno like bapiekko-po_number.
*POPULATE ITEM DATA.
CLEAR po_items.
REFRESH po_items.
po_items-po_item = '00010'.
po_items-material = '0000000000000G0001'.
po_items-pur_mat = 'G0001'.
po_items-short_text = 'PO created by HIRAL'.
po_items-net_price = '10'.
po_items-plant = '0001'.
*po_items-ACCTASSCAT = ' '.
po_items-unit = 'EA'.
APPEND po_items.
*POPULATE SCHEDULES DATA
clear po_item_schedules.
refresh po_item_schedules.
po_item_schedules-po_item = '00010'.
po_item_schedules-deliv_date = sy-datum.
po_item_schedules-quantity = '100'.
append po_item_schedules.
*POPULATE HEADER DATA
po_header-DOC_DATE = SY-DATUM .
po_header-purch_org = '0001' .
po_header-pur_group = '001' .
po_header-vendor = 'ABCD' .
po_header-doc_type = 'NB'.
po_header-co_code = '0001'.
po_header-doc_cat = 'F'.
po_header-created_by = sy-uname.
po_header-langu = 'E'.
po_header-langu_iso = 'EN'.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        = po_header
    PO_HEADER_ADD_DATA               = wa_po_add_header
*   HEADER_ADD_DATA_RELEVANT         = '1'
*   PO_ADDRESS                       =
*   SKIP_ITEMS_WITH_ERROR            = 'X'
*   ITEM_ADD_DATA_RELEVANT           = '1'
*   HEADER_TECH_FIELDS               =
IMPORTING
   PURCHASEORDER                     = pno
   tables
    po_items                         = po_items
*   PO_ITEM_ADD_DATA                 =
    po_item_schedules                = po_item_schedules
*    PO_ITEM_ACCOUNT_ASSIGNMENT       =
*   PO_ITEM_TEXT                     =
   RETURN                            = return
*   PO_LIMITS                        =
*   PO_CONTRACT_LIMITS               =                                                                                "
*   PO_SERVICES                      =                                                                                !                               !
*   PO_SRV_ACCASS_VALUES             =
*   PO_SERVICES_TEXT                 =
*   PO_BUSINESS_PARTNER              =
*   EXTENSIONIN                      =
*   POADDRDELIVERY                   =
LOOP AT return.
    WRITE:/ pno, return-message.
ENDLOOP.
Hope this helps to solve your problem.
Plz reward if useful.
Thanks,
Dhanashri.

Service PO for Multiple Acct Assig is not created using BAPI_PO_CREATE1

Hi,
Im unable to create the Service po with multiple acct assiignment using BAPI_PO_CREATE1
Header Data
      w_poheader-comp_code = w_src-bukrs. "Company Code
      w_poheader-doc_type = w_src-bsart.   "Document type
     w_poheader-delete_ind = w_src-vrtkz. "Deletion Indicator
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-aedat
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      w_poheader-creat_date = lv_date.    "Creation Date
      w_poheader-created_by = sy-uname.    "Creator Name
      w_poheader-vendor = w_src-lifnr.     "Vendor
      w_poheader-pmnttrms = w_src-zterm.   "Payment Terms
      w_poheader-purch_org = w_src-ekorg. "Purchase Organization
      w_poheader-pur_group = w_src-ekgrp. "Purchase Group
      w_poheader-ref_1    = w_src-ihrez.   "OLD PO
      w_poheaderx-comp_code = 'X'. "Company Code
      w_poheaderx-doc_type = 'X'.   "Document type
     w_poheaderx-delete_ind = 'X'.      "Deletion Indicator
      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 = w_src-ebelp.
      IF NOT w_src-elikz IS INITIAL.
        w_poitem-delete_ind = w_src-elikz.
      ENDIF.
      IF NOT w_src-txz01 IS INITIAL.
        w_poitem-short_text = w_src-txz01.
      ENDIF.
      IF NOT w_src-werks IS INITIAL.
        w_poitem-plant = w_src-werks.
      ENDIF.
Material group
      IF NOT w_src-matkl IS INITIAL.
        w_poitem-matl_group = w_src-matkl.
      ENDIF.
Open or Partial Qty
      IF w_src-opqty IS NOT INITIAL.
        w_poitem-quantity = w_src-opqty.
      ELSEIF NOT w_src-paqty IS INITIAL.
        w_poitem-quantity = w_src-paqty.
      ENDIF.
      IF NOT w_src-meins IS INITIAL.
        w_poitem-po_unit = w_src-meins. "Base Unit of Measure
      ENDIF.
      IF NOT w_src-netpr IS INITIAL.
        w_poitem-net_price = w_src-netpr. "Net Price
      ENDIF.
      IF NOT w_src-mwskz IS INITIAL.
        w_poitem-tax_code = w_src-mwskz.
      ENDIF.
      IF NOT w_src-pstyp IS INITIAL.
        w_poitem-item_cat = w_src-pstyp.
      ENDIF.
      IF NOT w_src-knttp IS INITIAL.
        w_poitem-acctasscat = w_src-knttp.
      ENDIF.
      w_src-vrtkz = '2'.    "Added
      IF NOT w_src-vrtkz IS INITIAL.
        w_poitem-distrib = w_src-vrtkz.
      ENDIF.
Package No
      IF w_src-srv_line_no EQ '2'.
        w_poitem-pckg_no = 0000000001. "Assign dummy package no "w_src-packno. "Package no
      ELSEIF w_src-srv_line_no EQ '3'.
        w_poitem-pckg_no = 0000000004. "Assign dummy package no "w_src-packno. "Package no
      ENDIF.
      IF w_poitem-delete_ind IS INITIAL AND
         w_poitem-short_text IS INITIAL AND
         w_poitem-plant IS INITIAL AND
         w_poitem-matl_group IS INITIAL AND
         w_poitem-quantity IS INITIAL AND
         w_poitem-po_unit IS INITIAL AND
         w_poitem-net_price IS INITIAL AND
         w_poitem-tax_code IS INITIAL.
        CLEAR lv_item.
      ELSE.
        APPEND w_poitem TO i_poitem.
        CLEAR: w_poitem.
        lv_item = 'X'.
      ENDIF.
      w_poitemx-po_item = w_src-ebelp.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = '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'.
      IF lv_item = 'X'.
        APPEND w_poitemx TO i_poitemx.
        CLEAR: w_poitemx,
               lv_item.
      ENDIF.
PO Deliery Address
      w_poaddrdelivery-po_item = w_src-ebelp.
      IF NOT w_src-adrn2 IS INITIAL.
        w_poaddrdelivery-addr_no = w_src-adrn2.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
      ENDIF.
POschedule
      w_poschedule-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = w_src-
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-eindt
        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 = w_src-menge.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = 'X'.
      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 = w_src-ebelp.
      w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
      IF w_src-vrtkz EQ '1'.
        w_poaccount-distr_perc = w_src-vproz.
        IF NOT w_src-menge IS INITIAL.
          CLEAR lv_menge.
          lv_menge = w_src-menge.
        ENDIF.
        lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
        frac = FRAC( lv_acct_qty ).
        IF frac EQ 0.
          lv_acct_qty = FLOOR( lv_acct_qty ).
        ELSE.
          lv_acct_qty = CEIL( lv_acct_qty ).
        ENDIF.
        w_poaccount-quantity = lv_acct_qty.
      ELSEIF w_src-vrtkz IS INITIAL.
        w_poaccount-quantity = w_src-menge.
      ENDIF.
w_poaccount-quantity = w_src-menge.    "added
      w_poaccount-gl_account = w_src-saknr.
      w_poaccount-costcenter = w_src-kostl.
      w_poaccount-asset_no = w_src-anln1.
      w_poaccount-wbs_element = w_src-wbs.
      w_poaccount-network = w_src-nplnr.
      w_poaccount-tax_code = w_src-mwskz.
      w_poaccount-activity = w_src-vornr.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = w_src-ebelp.
      w_poaccountx-serial_no = w_src-zekkn.
      IF w_src-vrtkz EQ '1'.
        w_poaccountx-distr_perc = 'X'.
      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'.
      w_poaccountx-cmmt_item = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
Extension for ZZSub
      IF NOT w_src-zzsub IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+28(5) = w_src-zzsub.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+11(1) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
Extension to add Expense Type only
      IF NOT w_src-zzexptype IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
        w_extensionin-valuepart1+10(4) = w_src-zzexptype.
        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.
      ENDIF.
      EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services( One Line Iem)
      IF w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000001. "w_src-packno. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "w_src-srv_line_no.    "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "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
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Services(Second Line Item )
        w_poservices-pckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        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-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        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 = w_src-zekkn.                "'01'.
        IF w_src-vproz IS INITIAL.
          w_posrvacc-percentage = '100.0'.
        ENDIF.
        w_posrvacc-serial_no = '01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
      ELSEIF w_src-srv_line_no EQ '3'.
PO Services
        if w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000004. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000005. "(Dummy No.) "Sub package no
        w_poservices-from_line = '1'.
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        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-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000003.
        w_poservices-ext_line = w_src-extrow.    "External line
        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-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
PO Service Access values
       if w_src-srv_line_no EQ '2'.
        w_posrvacc-pckg_no = 0000000005. "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_src-zekkn.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000003. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '02'. "w_src-zekkn. "'01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
      ENDIF.
    ENDIF.
***Create a NEW PO
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
          TESTRUN           = ' '
        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.

it is solved

Sample Bapi code for creating orders

HI all,
ive been working on creating an order using idoc_input_orders and couldnt do it because of 2 fields. now changed my decission and thinking of writing a bapi to do the same. has anybody got the sample code for mapping and filling in the bapis before calling bapi for creating an order. Could somebody help me with a sample code and i could use it as a reference before starting coding.
thanks,
Kiran

See if this helps.
 one order with total sum of effort
 clear: l_order_header,
 l_salesdocument,
 l_order_partners,
 l_order_items,
 l_order_schdl.
 refresh: it_order_items,
 it_order_partners,
 it_order_schdl,
 it_return.
???????? get from material ...
 Order header
 l_order_header-doc_type = 'ZQBV'.
 l_order_header-distr_chan = '10'.
 l_order_header-division = '00'.
 if g_qals-werk eq '1100'.
 l_order_header-sales_org = '1000'.
 else.
 if g_qals-werk eq '3100'.
 l_order_header-sales_org = '3000'.
 else.
 message i001(00) with text-005.
 endif.
 endif.
 l_order_header-purch_no_c = g_qals-prueflos. " <= lot
 Partner data
 l_order_partners-partn_role = 'AG'.
 l_order_partners-partn_numb = g_qals-kunnr.
 append l_order_partners to it_order_partners.
 Order items => only one
 l_order_items-itm_number = 10.
 l_order_items-material = g_qals-matnr.
 l_order_items-target_qty = 1.
 append l_order_items to it_order_items.
 Schedules for quantity
 l_order_schdl-itm_number = 10.
 l_order_schdl-req_qty = 1. " <= only 1 !
 append l_order_schdl to it_order_schdl.
 Conditions for value
 l_order_conditions-itm_number = 10.
 l_order_conditions-cond_type = 'PR00'.
 l_order_conditions-cond_value = g_effort_sum.
 l_order_conditions-currency = g_effort_unit.
 append l_order_conditions to it_order_conditions.
 BAPI to create sales order
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 SALESDOCUMENTIN =
 ORDER_HEADER_IN = l_order_header
 ORDER_HEADER_INX =
 SENDER =
 BINARY_RELATIONSHIPTYPE =
 INT_NUMBER_ASSIGNMENT =
 BEHAVE_WHEN_ERROR =
 LOGIC_SWITCH =
 TESTRUN =
 CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = l_salesdocument
 TABLES
 RETURN = it_return
 ORDER_ITEMS_IN = it_order_items
 ORDER_ITEMS_INX =
 ORDER_PARTNERS = it_order_partners
 ORDER_SCHEDULES_IN = it_order_schdl
 ORDER_SCHEDULES_INX =
 ORDER_CONDITIONS_IN = it_order_conditions
 ORDER_CONDITIONS_INX =
 ORDER_CFGS_REF =
 ORDER_CFGS_INST =
 ORDER_CFGS_PART_OF =
 ORDER_CFGS_VALUE =
 ORDER_CFGS_BLOB =
 ORDER_CFGS_VK =
 ORDER_CFGS_REFINST =
 ORDER_CCARD =
 ORDER_TEXT =
 ORDER_KEYS =
 EXTENSIONIN =
 PARTNERADDRESSES =
 if not l_salesdocument is initial.
 order successfully created
 message i001(00) with text-001 l_salesdocument.
 endif.
 endif.

Bapi for open PO

Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.

Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
 column1 TYPE char50,
 column2 TYPE char50,
 column3 TYPE char50,
 column4 TYPE char50,
 column5 TYPE char50,
 column6 TYPE char50,
 column7 TYPE char50,
 column8 TYPE char50,
 column9 TYPE char50,
 column10 TYPE char50,
 column11 TYPE char50,
 column12 TYPE char50,
 column13 TYPE char50,
 column14 TYPE char50,
 column15 TYPE char50,
 column16 TYPE char50,
 column17 TYPE char50,
 column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
 wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
 c_mask TYPE char9 VALUE ',*.*,*.*.',
 c_mode TYPE char1 VALUE 'O',
 c_filetype TYPE char10 VALUE 'ASC',
 c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
 PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
 EXPORTING
 def_path = c_path
 mask = c_mask
 mode = c_mode
 title = text-001
 IMPORTING
 filename = p_fname
 EXCEPTIONS
 inv_winsys = 1
 no_batch = 2
 selection_cancel = 3
 selection_error = 4
 OTHERS = 5.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = lcl_filename
 filetype = c_filetype
 has_field_separator = c_x
 TABLES
 data_tab = i_input_file
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
 Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
 i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
 i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
 i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
 i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
 i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
 i_services TYPE STANDARD TABLE OF bapiesllc ,
 i_srvacc TYPE STANDARD TABLE OF bapiesklc,
 i_return TYPE STANDARD TABLE OF bapiret2,
 wa_header TYPE bapimepoheader,
 wa_headerx TYPE bapimepoheaderx,
 wa_poitem TYPE bapimepoitem,
 wa_poitemx TYPE bapimepoitemx,
 wa_poitem_sch TYPE bapimeposchedule,
 wa_poitem_schx TYPE bapimeposchedulx,
 wa_acct_*** TYPE bapimepoaccount,
 wa_acct_assx TYPE bapimepoaccountx,
 wa_services TYPE bapiesllc,
 wa_srvacc TYPE bapiesklc,
 wa_return TYPE bapiret2,
 ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
 IF wa_input_file-column2 EQ 'HD'.
 wa_header-doc_type = wa_input_file-column3.
 wa_header-creat_date = sy-datum.
 wa_header-created_by = sy-uname.
 wa_header-vendor = wa_input_file-column4.
 PERFORM conversion_output USING wa_header-vendor
 CHANGING wa_header-vendor.
 wa_header-comp_code = 'DE03'.
 wa_header-purch_org = 'DE03'.
 wa_header-pur_group = 'DE1'.
 wa_header-vper_start = wa_input_file-column9.
 wa_header-vper_end = wa_input_file-column10.
 wa_headerx-comp_code = c_x.
 wa_headerx-doc_type = c_x.
 wa_headerx-creat_date = c_x.
 wa_headerx-created_by = c_x.
 wa_headerx-vendor = c_x.
 wa_headerx-purch_org = c_x.
 wa_headerx-pur_group = c_x.
 wa_headerx-vper_start = c_x.
 wa_headerx-vper_end = c_x.
 ENDIF.
 IF wa_input_file-column2 EQ 'IT'.
 wa_poitem-po_item = wa_input_file-column3.
 wa_poitem-short_text = wa_input_file-column6.
 wa_poitem-plant = wa_input_file-column8.
 wa_poitem-quantity = '1'.
 wa_poitem-tax_code = 'V0'.
 wa_poitem-item_cat = 'D'.
 wa_poitem-acctasscat = 'K'.
 wa_poitem-matl_group = wa_input_file-column7.
 wa_poitem-pckg_no = '10'.
 APPEND wa_poitem TO i_poitem .
 wa_poitemx-po_item = wa_input_file-column3.
 wa_poitemx-po_itemx = c_x.
 wa_poitemx-short_text = c_x.
 wa_poitemx-plant = c_x.
 wa_poitemx-quantity = c_x.
 wa_poitemx-tax_code = c_x.
 wa_poitemx-item_cat = c_x.
 wa_poitemx-acctasscat = c_x.
 wa_poitemx-matl_group = c_x.
 wa_poitemx-pckg_no = c_x.
 APPEND wa_poitemx TO i_poitemx.
 wa_poitem_sch-po_item = wa_input_file-column3.
 wa_poitem_sch-delivery_date = sy-datum.
 APPEND wa_poitem_sch TO i_poitem_sch.
 wa_poitem_schx-po_item = wa_input_file-column3.
 wa_poitem_schx-po_itemx = c_x.
 wa_poitem_schx-delivery_date = c_x.
 APPEND wa_poitem_schx TO i_poitem_schx.
 wa_acct_***-po_item = 10.
 wa_acct_***-serial_no = 01.
 wa_acct_***-gl_account = '0006360100'.
 wa_acct_***-co_area = '1000'.
 wa_acct_***-costcenter = 'KC010000'.
 APPEND wa_acct_*** TO i_acct_***.
 wa_acct_***-po_item = 10.
 wa_acct_***-serial_no = 02.
 wa_acct_***-gl_account = '0006360100'.
 wa_acct_***-co_area = '1000'.
 wa_acct_***-costcenter = 'KC010000'.
 APPEND wa_acct_*** TO i_acct_***.
 wa_acct_assx-po_item = 10.
 wa_acct_assx-serial_no = 01.
 wa_acct_assx-po_itemx = c_x.
 wa_acct_assx-serial_nox = c_x.
 wa_acct_assx-gl_account = c_x.
 wa_acct_assx-co_area = c_x.
 wa_acct_assx-costcenter = c_x.
 APPEND wa_acct_assx TO i_acct_assx.
 wa_acct_assx-po_item = 10.
 wa_acct_assx-serial_no = 02.
 wa_acct_assx-po_itemx = c_x.
 wa_acct_assx-serial_nox = c_x.
 wa_acct_assx-gl_account = c_x.
 wa_acct_assx-co_area = c_x.
 wa_acct_assx-costcenter = c_x.
 APPEND wa_acct_assx TO i_acct_assx.
 wa_services-pckg_no = 20.
 wa_services-line_no = 2.
 wa_services-service = wa_input_file-column9.
 wa_services-quantity = '100'.
 wa_services-gr_price = '100'.
 wa_services-userf1_txt = wa_input_file-column13.
 APPEND wa_services TO i_services.
 wa_srvacc-pckg_no = 20.
 wa_srvacc-line_no = 1.
 wa_srvacc-serno_line = 02.
 wa_srvacc-serial_no = 02.
 wa_srvacc-percentage = 100.
 APPEND wa_srvacc TO i_srvacc.
 ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = wa_header
 poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
 IMPORTING
 exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
 TABLES
 return = i_return
 poitem = i_poitem
 poitemx = i_poitemx
POADDRDELIVERY =
 poschedule = i_poitem_sch
 poschedulex = i_poitem_schx
 poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
 poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
 poservices = i_services
 posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
 Conversion exit input
FORM conversion_output USING p_ip
 CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = p_ip
 IMPORTING
 output = p_op.
ENDFORM. " conversion_output
Reward points if this helps.
Manish

How to create the INBOUND Function Module for INBOUND IDOCs

Hi Friends,
Can any Suggest me How to proceed to Create an INBOUND Function Module for Processing the INBOUND IDOCS
which are recieved from XI Server ?
I am working in SAP-ISU
Here i will recieve the INBOUND IDOCs for the Meter Reading Orders.
We have a Standard INBOUND FUNCTION MODULE
IDOC_INPUT_ISU_MR_UPLOAD
which Uploads the Meter Reading Results.
I copied the Same function Module into ZIDOC_INPUT_
and working on it.
Can any one suggest me, whether i am going in correct way or not.
In IDOC_INPUT_ISU_MR_UPLOAD Inbound fun module,
BAPI_MTRREADDOC_UPLOAD is used to Update or Insert the Meter Reading Results,
My requirment is to Insert and Update the Meter Reading Orders which are Inbounded from XI.
Can I Use the Same BAPI
BAPI_MTRREADDOC_UPLOAD
to Update the below fields,
EABL-SERNR
EABL-ZWNUMMER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
EABL-ATIMTATS
EABL-ADATTATS
EABL-ATIM
EABL-ZMESSAGE
EABL-ABLESER(Meter reader number)
Kindly Suggest me,
Thanks in Advance,
Ganesh

Hello Ganesh
I think you are going completely astray with you z-function module for IDoc processing.
If you look at TABLES parameter METERREADINGRESULTS (type BAPIEABLU ) of BAPI_MTRREADDOC_UPLOAD you will find many of the requested fields already:
EABL-SERNR => BAPIEABLU-SERIALNO
EABL-ZWNUMMER =>REGISTER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
EABL-ATIMTATS => ACTUALMRTIME
EABL-ADATTATS => ACTUALMRDATE
EABL-ATIM
EABL-ZMESSAGE
EABL-ABLESER(Meter reader number)
Field EABL-ZMESSAGE appears to be custom field (at least I cannot find it on ECC 6.0). If this field was added using include CI_EABL then you probably can get these values into the BAPI using the EXTENSIONIN parameter.
Check routine CHECK_UPLOADRECORDS in the BAPI which allows two extension structures:
- BAPI_TE_EABL
- BAPI_TE_EOSB
Not surprisingly BAPI_TE_EABL contains the include CI_EABL.
Regards
Uwe

LSMW me51n, how to create one PR document for all the records in the file

HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
Please help me resolve this problem, any help will be appreciated .
Best regards, Emil Milchev.

Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE upload file
 IDENT C(010) ident
 Identifing Field Content: header
 TEXT C(001)
 UPFILE2 123
 IDENT C(010) ident
 Identifing Field Content: item
 BSART C(004) Document type
 BANFN C(010) Purchase requisition number
 BNFPO_FOR_MAP N(005) Item number of purchase req. for MAPPING acc.
 BNFPO N(005) Item number of purchase requisition
 KNTTP C(001) Account assignment category
 PSTYP C(001) Item category in purchasing document
 MATNR C(018) Material Number
 WERKS C(004) Plant
 LGORT C(004) Storage Location
 MENGE N(013) Purchase requisition quantity
 EKGRP C(003) Purchasing group
 KONNR C(010) Number of principal purchase agreement
 KTPNR N(005) Item number of principal purchase agreement
 LIFNR C(010) Desired Vendor
 FLIEF C(010) Fixed Vendor
 AFNAM C(012) Name of requisitioner/requester
 PREIS AMT4(011) Price in purchase requisition
 ABLAD C(025) Unloading Point
 WEMPF C(012) Goods Recipient
 PS_POSID C(024) Work Breakdown Structure Element (WBS Element)
 KOSTL C(011) COST_CTR v bapito ?
 NAME1 C(040) Name1 - Name of an address
 NAME2 C(040) Name2 - Name of an address 2
 STREET C(060) Street
 DELIVERY_DATE C(008) Date on which the goods are to be delivered
 TEXT C(132) item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR Header segment <<<< UPFILE upload file
 E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
 E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
 E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
 E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
 E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
 E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
 E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
 E1BPESLLTX BAPI Services Long Text <<<< UPFILE upload file
 E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
 E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
 E1BPPAREX Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC Transfer Structure: Create Requisition Item
 Fields
 PREQ_NO Purchase requisition number
 Source: UPFILE2-BANFN (Purchase requisition number)
 Rule : Transfer (MOVE)
 Code: E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
 PREQ_ITEM Item number of purchase requisition
 Source: UPFILE2-BNFPO (Item number of purchase requisition)
 Rule : Transfer (MOVE)
 Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
 Fields
 PREQ_NO Purchase requisition number
 PREQ_ITEM Item number of purchase requisition
 Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
 Rule : Transfer (MOVE)
 Code: E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK .

ExtensionIn for BAPI_OUTB_DELIVERY_CREATE_STO

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