FM to create a new item in Purchase Order

Hi Experts,
I am using BAPI_PO_CREATE to create PO's from frontend. Now I want to create a new item in same PO which i have created earlier, the way we can do in me21n. I think i cant do this through BAPI_PO_CREATE FM. Can anybody pls help me regarding this.
Waiting for ur valuable guidance..
Regards,
Rajesh

Hi,
USE BAPI_PO_CHANGE.
Ex code:
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = ws_podetls-ebeln
      poheader      = ws_poheader
      poheaderx     = ws_poheaderx
    TABLES
      return        = ws_return
      poitem        = ws_poitem[]
      poitemx       = ws_poitemx[]
      potextitem    = ws_potextitem[].
IF sy-subrc NE 0.
No sy-subrc check is required
ENDIF.                               " IF SY-SUBRC NE 0
IF ws_return-type EQ wc_message_s OR
     ws_return-type EQ wc_message_w OR
     ws_return-type EQ wc_message_i.
To commit the transation for succesfull records
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = wc_x.
    PERFORM 0002_populate_istatus.
    IF sy-subrc NE 0.
No sy-subrc check is required
    ENDIF.                             " IF SY-SUBRC NE 0
ELSE.
    LOOP AT ws_return.
      IF ws_return-type EQ wc_message_e.
        MOVE:
           wc_color_red TO o_status-lights,
           ws_return-message TO o_status-message,
           ws_poheader-po_number TO o_status-ebeln.
    Reading the ws_poitem table for error messages.
        READ TABLE ws_poitem1 INDEX ws_return-row.
        IF sy-subrc EQ 0.
          MOVE:
            ws_poitem1-po_item TO o_status-ebelp.
        ENDIF.                         " IF SY-SUBRC = 0
        APPEND o_status.
        CLEAR o_status.
      ENDIF.                           " IF ws_return-type..
    ENDLOOP.                           " LOOP AT WS_RETURN
To rollback the transation for error records
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    IF sy-subrc NE 0.
No sy-subrc check is required
    ENDIF.                             " IF SY-SUBRC NE 0
ENDIF.                               " IF ws_return-type EQ 'S'
Amresh.

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Example: Configurable Materials in Purchasing
You are responsible for procuring office supplies for your company, including envelopes. A printing firm supplies you with envelopes featuring your company logo in various sizes, with or without an address window.
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Create class
Create material
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Characteristic value
Description
DIN C4
229 mm x 324 mm
DIN C5
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DIN "Langhülle"
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DIN C6
162 mm x 114 mm
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Create
If no configuration yet exists for a configurable material, you can create one in the purchasing document. This may be necessary, for example, if a configurable material is to be ordered without reference to a sales order.
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Code
DATA: wa_goodsmvt_header LIKE bapi2017_gm_head_01,
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                      goodsmvt_header = wa_goodsmvt_header
                      goodsmvt_code    = wa_goodsmvt_code
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                      materialdocument = wa_bapi2017_gm_head
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                      goodsmvt_item    = it_goodsmvt_item
                      return            = it_return.
                    data: begin of errmsg occurs 10.
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                    data: end of errmsg.
                    data: wmenge like iseg-menge,
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Hi,
Thank you for the asnwer! I'm a rookie at ABAP so please forgive my stupid questions
I've changed the code to:
DATA: wa_goodsmvt_header LIKE bapi2017_gm_head_01,
                        wa_goodsmvt_code    LIKE bapi2017_gm_code,
                        wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
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                  wa_goodsmvt_header-doc_date   = SY-DATUM.
                  wa_goodsmvt_header-ref_doc_no = '4500000020'.
                  wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                  it_goodsmvt_item-plant     = 'BP01'.
                  it_goodsmvt_item-stge_loc = 'BPF2'.
                  it_goodsmvt_item-move_type = '101' .
                  it_goodsmvt_item-entry_qnt = 10.
                  it_goodsmvt_item-entry_uom = 'KG'.
                  it_goodsmvt_item-mvt_ind   = 'B'.
                  it_goodsmvt_item-po_number = '4500000020'.
                  it_goodsmvt_item-po_item   = '10'.
                  it_goodsmvt_item-material = '50'.
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                      goodsmvt_header = wa_goodsmvt_header
                      goodsmvt_code    = wa_goodsmvt_code
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                      materialdocument = wa_bapi2017_gm_head
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                      goodsmvt_item    = it_goodsmvt_item
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And the return message is : Material document data and PO data do not match (Material)
Any idea of what might be the problem?
Thanks

FM to create a new item in Purchase Order

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