Function, BAPI to get the children form a Network Activity in a Project (PS)

Hi everyone,
I have a Project in TCode CJ20N with PEPs, Networks and all the components that It has.
I'm doing a program which input "Network Activity" and the result have to be all the children for this Network Activity (Material Components) including the information for each Material Component because What I'm looking for is to check if at list one of the children for a Network Aciviti have a Purchase Requisition linked to it as I show in the Attached File.
To do this, I need to execute a function, BAPI, BADI or any code to get the children to look for a PR.
Thanks a Lot.
Regards
Felipe Uribe

Hi Arun...
thanks a lot, I think it could work fine!!!.
I'll try using this BAPI.
Regards
Felipe Uribe

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    Customer Enhancement for VBAK, VBAP, VBEP
    DATA: tbl_bapiparex TYPE STANDARD TABLE OF bapiparex
    WITH HEADER LINE.
    Table to hold BAPI Detail Conditions
    DATA: tbl_bapisdcond TYPE STANDARD TABLE OF bapisdcond
    WITH HEADER LINE.
    Table to hold Return Messages from Sales Order Change BAPI
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    DATA: g_vbeln_created LIKE vbak-vbeln,
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    g_cont_price_date TYPE d.
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    START-OF-SELECTION.
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    PERFORM create_sales_ord.
    PERFORM update_sales_ord.
    End of Selection
    END-OF-SELECTION.
    PERFORM write_output_report.
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    FORM create_sales_ord .
    PERFORM populate_bapi_tables.
    PERFORM call_create_sales_ord_bapi.
    ENDFORM. " create_sales_ord
    *& Form populate_bapi_tables
    Fill up the BAPI Tables
    FORM populate_bapi_tables .
    PERFORM populate_bapi_header.
    PERFORM build_bapi_partners.
    PERFORM build_bapi_items.
    PERFORM build_bapi_sched_lines.
    ENDFORM. " populate_bapi_tables
    *& Form populate_bapi_header
    Build BAPI Header Details
    FORM populate_bapi_header .
    CLEAR st_bapisdhd1.
    st_bapisdhd1-doc_type = 'ZOC'. "Order type
    st_bapisdhd1-sales_org = '026'. "Sales Org
    st_bapisdhd1-distr_chan = '00'. "Dist Channel
    st_bapisdhd1-division = '00'. "Division
    st_bapisdhd1-purch_no_c = 'Cust Po No'. "Cust PO No
    st_bapisdhd1-name = 'Orderer'. "Name of Orderer
    st_bapisdhd1-ord_reason = ''. "Order Reason
    st_bapisdhd1-sales_off = '3001'. "Sales Office
    st_bapisdhd1-sales_grp = '301'. "Market Area
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    st_bapisdhd1-price_date = g_cont_price_date.
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    *& Form build_bapi_partners
    Build BAPI Partner Functions
    FORM build_bapi_partners .
    CLEAR tbl_bapiparnr.
    tbl_bapiparnr-partn_role = 'AG'.
    tbl_bapiparnr-partn_numb = '0000100750'.
    APPEND tbl_bapiparnr.
    CLEAR tbl_bapiparnr.
    tbl_bapiparnr-partn_role = 'WE'.
    tbl_bapiparnr-partn_numb = '0000504472'.
    APPEND tbl_bapiparnr.
    ENDFORM. " build_bapi_partners
    *& Form build_bapi_items
    Build The BAPI Line Items
    FORM build_bapi_items .
    DATA: l_matnr LIKE mara-matnr.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = '10000072'
    IMPORTING
    output = l_matnr.
    CLEAR tbl_bapisditm.
    tbl_bapisditm-itm_number = c_item.
    IF g_valid_contract = 'X'.
    tbl_bapisditm-ref_doc = c_contract.
    tbl_bapisditm-ref_doc_it = c_item.
    tbl_bapisditm-ref_doc_ca = 'G'. "Contract
    ENDIF.
    tbl_bapisditm-material = l_matnr.
    tbl_bapisditm-plant = '3012'.
    tbl_bapisditm-target_qty = '5.000'.
    tbl_bapisditm-target_qu = 'M3'.
    tbl_bapisditm-item_categ = 'ZZOC'.
    tbl_bapisditm-sales_dist = '301'.
    tbl_bapisditm-dlv_prio = '02'.
    tbl_bapisditm-prc_group5 = '080'.
    tbl_bapisditm-cust_mat35 = 'kdmat'.
    tbl_bapisditm-route = 'TESYS'.
    tbl_bapisditm-usage_ind = 'CIV'.
    APPEND tbl_bapisditm.
    CLEAR tbl_bapisditmx.
    tbl_bapisditmx-itm_number = c_item.
    tbl_bapisditmx-ref_doc = 'X'.
    tbl_bapisditmx-ref_doc_it = 'X'.
    tbl_bapisditmx-ref_doc_ca = 'X'.
    tbl_bapisditmx-material = 'X'.
    tbl_bapisditmx-updateflag = 'I'.
    tbl_bapisditmx-plant = 'X'.
    tbl_bapisditmx-target_qty = 'X'.
    tbl_bapisditmx-target_qu = 'X'.
    tbl_bapisditmx-item_categ = 'X'.
    tbl_bapisditmx-sales_dist = 'X'.
    tbl_bapisditmx-dlv_prio = 'X'.
    tbl_bapisditmx-prc_group5 = 'X'.
    tbl_bapisditmx-cust_mat35 = 'X'.
    tbl_bapisditmx-usage_ind = 'X'.
    tbl_bapisditmx-route = 'X'.
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    *& Form build_bapi_sched_lines
    Build the BAPI Schedule Lines
    FORM build_bapi_sched_lines .
    CLEAR tbl_bapischdl.
    tbl_bapischdl-itm_number = c_item.
    tbl_bapischdl-req_qty = '1'.
    tbl_bapischdl-req_date = sy-datum.
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    Pull the BAPI Pricing Conditions from the Contract
    FORM build_bapi_conditions .
    LOOP AT tbl_bapisdcond.
    CLEAR tbl_bapicond.
    MOVE-CORRESPONDING tbl_bapisdcond TO tbl_bapicond.
    APPEND tbl_bapicond.
    CLEAR tbl_bapicondx.
    tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
    tbl_bapicondx-cond_st_no = tbl_bapicond-cond_st_no.
    tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
    tbl_bapicondx-cond_type = tbl_bapicond-cond_type.
    tbl_bapicondx-updateflag = 'I'.
    tbl_bapicondx-cond_value = 'X'.
    tbl_bapicondx-currency = 'X'.
    tbl_bapicondx-cond_unit = 'X'.
    tbl_bapicondx-cond_p_unt = 'X'.
    tbl_bapicondx-varcond = tbl_bapicond-varcond.
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    *& Form call_create_sales_ord_bapi
    Call the Sales Order Create BAPI
    FORM call_create_sales_ord_bapi .
    CLEAR g_vbeln_created.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
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    order_header_in = st_bapisdhd1
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    salesdocument = g_vbeln_created
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    order_items_in = tbl_bapisditm
    order_items_inx = tbl_bapisditmx
    order_partners = tbl_bapiparnr
    order_schedules_in = tbl_bapischdl.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
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    *& Form update_sales_ord
    Update the newly created Sales Order with the Pricing Conditions
    from the Contract
    FORM update_sales_ord .
    CHECK g_valid_contract EQ 'X'.
    PERFORM get_contract_details.
    PERFORM build_bapi_conditions.
    PERFORM call_change_sales_ord_bapi.
    ENDFORM. " update_sales_ord
    *& Form get_contract_details
    Get Contract Details
    FORM get_contract_details .
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    BAPISDORDER_GETDETAILEDLIST causes problems when we call the BAPI
    BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE (I think
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    Group and there must be some common structures that are not cleared
    causing us all sorts of grief when we try and call the next BAPI)
    DATA: tbl_konv TYPE STANDARD TABLE OF konv WITH HEADER LINE.
    DATA: tbl_komv TYPE STANDARD TABLE OF komv WITH HEADER LINE.
    DATA: tbl_vbak TYPE STANDARD TABLE OF vbak WITH HEADER LINE.
    Pricing Condition Master
    DATA: BEGIN OF tbl_t685a OCCURS 0,
    kschl LIKE t685a-kschl,
    kaend_wrt LIKE t685a-kaend_wrt,
    END OF tbl_t685a.
    SELECT *
    INTO TABLE tbl_vbak
    FROM vbak
    WHERE vbeln = c_contract.
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    SELECT *
    INTO TABLE tbl_konv
    FROM konv
    WHERE knumv = tbl_vbak-knumv AND
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    conditions_inx = tbl_bapicondx.
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    WRITE:/ 'Success! Sales Order', g_vbeln_created, 'was created!'.
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    WRITE:/ 'Sales Order Create Log'.
    LOOP AT tbl_return.
    WRITE:/ tbl_return-type, tbl_return-id, tbl_return-number,
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    ENDLOOP.
    SKIP.
    WRITE:/ 'Sales Order Change Log'.
    LOOP AT tbl_return_chg.
    WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
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    ENDLOOP.
    ENDFORM. " write_output_report
    *& Form validate_contract
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    FORM validate_contract .
    DATA: l_gueen LIKE vbak-gueen,
    l_prsdt LIKE vbkd-prsdt.
    SELECT SINGLE vbakgueen vbkdprsdt
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    FROM vbak
    INNER JOIN vbkd
    ON vbakvbeln = vbkdvbeln
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    vbkd~posnr = '000000'.
    IF sy-datum LE l_gueen.
    Contract is valid! Set Order Price Date
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    g_cont_price_date = l_prsdt.
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    ENDFORM. " validate_contract
    Regards
    Rajesh Kumar

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