Ibase and configuration error while creating a Service Contract

Hi,
I am creating a Service Contract programatically and not manually through the T-code CRMD_ORDER.
I am using the Function module CRMXIF_ORDER_SAVE for the same as the FM BAPI_BUSPROCESSND_CREATEMULTI and CRM_ORDER_MAINTAIN did not work for me because of the number of parameters that needs to be passed for creating the Service contract.
The Service contract does get created but there are errors corresponding to the Point of delivery and configuration missing.
The error corresponding to the point of delivery says "IS-U:allocate a point of delivery to the item" even though I am passing the values in the REF_OBJECTS field of the CRMXIF_BUSTRANS_ITEM structure.
Structure for the same is :
ls_objects_i-TYPE_REF_OBJ = 'B'.
  ls_objects_i-object_task = 'I'.
  ls_objects_i-PRODUCT_GUID = lv_product_guid.
  ls_objects_i-PRODUCT_ID = p_product_id.
  ls_objects_i-IBASE_COMP_GUID = ls_output-IBASE_GUID.
  ls_objects_i-IB_INSTANCE = 1582.
  ls_objects_i-IB_COMP_VALID = '20070926093651'.
  ls_objects_i-SERIAL_NUMBER = '0102 46CC9C278B92025BE10000000AD5920E'.
  append ls_objects_i to lt_objects_i.
  p_ls_item-REF_OBJECT-data = lt_objects_i.
  p_ls_item-REF_OBJECT-datax = 'X'.
Similarly,the error for the configuration says "Configuration for the item missing" and here again I am passing the values in the CONFIGURATION structure.
Structure for this is :
  p_ls_item-configuration-data-consist = 'T'.
  p_ls_item-configuration-data-kbname = 32.
  p_ls_item-configuration-data-kbvers = '0.0'.
  p_ls_item-configuration-data-kbprofile = 'E_H_B'.
  p_ls_item-configuration-data-complete = 'T'.
  p_ls_item-configuration-data-spras = 'E'.
  p_ls_item-configuration-data-cfginfo = 'VCOND=VARIANT_CONDITION_KEY'
  ls_cuins-OBJ_TYPE = 'SERV'.
  ls_cuins-class_type = 300.
  ls_cuins-obj_key = 'E_H_B'.
  ls_cuins-obj_txt = 'E_H_B'.
  ls_cuins-QUANTITY = '1.0'.
  ls_cuins-COMPLETE = 'T'.
  ls_cuins-CONSIST = 'T'.
  append ls_cuins to lt_cuins.
  ls_config_i-instance = lt_cuins.
  p_ls_item-configuration-data = ls_config_i.
  p_ls_item-configuration-datax = 'X'.
  clear ls_config_i.
  ls_cuval-charc = 'DISCOUNT_EUR'.
  ls_cuval-charc_txt = 'DISCOUNT_EUR'.
  ls_cuval-value = '0.0'.
ls_cuval-value_txt
  append ls_cuval to lt_cuval.
  ls_instance-value = lt_cuval.
  insert ls_instance into table lt_instance.
ls_config_i-instance = lt_instance.
p_ls_item-configuration-data = ls_config_i.
p_ls_item-configuration-datax = 'X'.
clear ls_config_i.
Kindly help if anyone has worked on this.......
Regards,
Puneet Jhari.

Hi,
I am creating a Service Contract programatically and not manually through the T-code CRMD_ORDER.
I am using the Function module CRMXIF_ORDER_SAVE for the same as the FM BAPI_BUSPROCESSND_CREATEMULTI and CRM_ORDER_MAINTAIN did not work for me because of the number of parameters that needs to be passed for creating the Service contract.
The Service contract does get created but there are errors corresponding to the Point of delivery and configuration missing.
The error corresponding to the point of delivery says "IS-U:allocate a point of delivery to the item" even though I am passing the values in the REF_OBJECTS field of the CRMXIF_BUSTRANS_ITEM structure.
Structure for the same is :
ls_objects_i-TYPE_REF_OBJ = 'B'.
  ls_objects_i-object_task = 'I'.
  ls_objects_i-PRODUCT_GUID = lv_product_guid.
  ls_objects_i-PRODUCT_ID = p_product_id.
  ls_objects_i-IBASE_COMP_GUID = ls_output-IBASE_GUID.
  ls_objects_i-IB_INSTANCE = 1582.
  ls_objects_i-IB_COMP_VALID = '20070926093651'.
  ls_objects_i-SERIAL_NUMBER = '0102 46CC9C278B92025BE10000000AD5920E'.
  append ls_objects_i to lt_objects_i.
  p_ls_item-REF_OBJECT-data = lt_objects_i.
  p_ls_item-REF_OBJECT-datax = 'X'.
Similarly,the error for the configuration says "Configuration for the item missing" and here again I am passing the values in the CONFIGURATION structure.
Structure for this is :
  p_ls_item-configuration-data-consist = 'T'.
  p_ls_item-configuration-data-kbname = 32.
  p_ls_item-configuration-data-kbvers = '0.0'.
  p_ls_item-configuration-data-kbprofile = 'E_H_B'.
  p_ls_item-configuration-data-complete = 'T'.
  p_ls_item-configuration-data-spras = 'E'.
  p_ls_item-configuration-data-cfginfo = 'VCOND=VARIANT_CONDITION_KEY'
  ls_cuins-OBJ_TYPE = 'SERV'.
  ls_cuins-class_type = 300.
  ls_cuins-obj_key = 'E_H_B'.
  ls_cuins-obj_txt = 'E_H_B'.
  ls_cuins-QUANTITY = '1.0'.
  ls_cuins-COMPLETE = 'T'.
  ls_cuins-CONSIST = 'T'.
  append ls_cuins to lt_cuins.
  ls_config_i-instance = lt_cuins.
  p_ls_item-configuration-data = ls_config_i.
  p_ls_item-configuration-datax = 'X'.
  clear ls_config_i.
  ls_cuval-charc = 'DISCOUNT_EUR'.
  ls_cuval-charc_txt = 'DISCOUNT_EUR'.
  ls_cuval-value = '0.0'.
ls_cuval-value_txt
  append ls_cuval to lt_cuval.
  ls_instance-value = lt_cuval.
  insert ls_instance into table lt_instance.
ls_config_i-instance = lt_instance.
p_ls_item-configuration-data = ls_config_i.
p_ls_item-configuration-datax = 'X'.
clear ls_config_i.
Kindly help if anyone has worked on this.......
Regards,
Puneet Jhari.

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          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.
          IF NOT w_src-vrtkz IS INITIAL.
            w_poitem-distrib = w_src-vrtkz.
          ENDIF.
    Package No
          IF NOT w_src-packno IS INITIAL.
            w_poitem-pckg_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'.
          IF NOT w_src-packno IS INITIAL.
            w_poitemx-pckg_no = 'X'.
          ENDIF.
          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.
          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_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-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'.
          APPEND w_poaccountx TO i_poaccountx.
          CLEAR w_poaccountx.
    PO Services
          w_poservices-pckg_no = w_src-packno.  "Package no
          w_poservices-line_no = w_src-srv_line_no.    "Line item
          w_poservices-ext_line = w_src-extrow.    "External line
         w_poservices-outl_level = 0.
         w_poservices-outl_ind = 'X'.
          w_poservices-subpckg_no = w_src-sub_packno.  "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
         w_poservices-matl_group = w_src-matkl.  "Material Group
          APPEND w_poservices TO i_poservices.
          CLEAR w_poservices.
    PO Service Access values
          w_posrvacc-pckg_no = w_src-packno.  "Package no
          w_posrvacc-line_no = 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 = w_src-zekkn.                   "'01'.
          w_posrvacc-quantity = w_src-srqty.  "Service Quantity
          w_posrvacc-net_value = w_src-srqty.  "Net value
          APPEND w_posrvacc TO i_posrvacc.
          CLEAR w_posrvacc.
        ENDIF.
    ***Create a NEW PO
        AT END OF ihrez.
    Call BAPI
          CALL FUNCTION 'BAPI_PO_CREATE1'
            EXPORTING
              poheader          = w_poheader
              poheaderx         = w_poheaderx
            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.

    1. If we get error as  "In case of account assignment, please enter acc. assignment data for item" than First cehck whetaher u have authorization to Tcode ME23n or not. In my case, I din't had authorization to Me23n tcode.
    2. If we get Error as "Please Mainatain Services or Limits". Please create a Service PO in the following Order.
    *& Internal Table Declaration
    DATA : i_intern         TYPE STANDARD TABLE OF alsmex_tabline WITH HEADER LINE,
           i_poitem         TYPE STANDARD TABLE OF bapimepoitem,
           i_poitemx        TYPE STANDARD TABLE OF bapimepoitemx,
           i_poaddrdelivery TYPE STANDARD TABLE OF bapimepoaddrdelivery,
           i_poschedule     TYPE STANDARD TABLE OF bapimeposchedule,
           i_poschedulex    TYPE STANDARD TABLE OF bapimeposchedulx,
           i_poaccount      TYPE STANDARD TABLE OF bapimepoaccount,
           i_poaccountx     TYPE STANDARD TABLE OF bapimepoaccountx,
           i_poservices     TYPE STANDARD TABLE OF bapiesllc,
           i_posrvacc       TYPE STANDARD TABLE OF bapiesklc,
           i_extensionin    TYPE STANDARD TABLE OF bapiparex,
           i_return         TYPE STANDARD TABLE OF bapiret2.
    *& Work Area Declaration
    DATA:
          w_poheader       TYPE bapimepoheader,
          w_poheaderx      TYPE bapimepoheaderx,
          w_poitem         TYPE bapimepoitem,
          w_poitemx        TYPE bapimepoitemx,
          w_poaddrdelivery TYPE bapimepoaddrdelivery,
          w_poschedule     TYPE bapimeposchedule,
          w_poschedulex    TYPE bapimeposchedulx,
          w_poaccount      TYPE bapimepoaccount,
          w_poaccountx     TYPE bapimepoaccountx,
          w_poservices     TYPE bapiesllc,
          w_posrvacc       TYPE bapiesklc,
          w_extensionin    TYPE bapiparex,
          w_return         TYPE bapiret2.
    START-OF-SELECTION.
    Header Data
      w_poheader-comp_code = '5791'.  "Company Code
      w_poheader-doc_type = 'Z0CM'.   "Document type
      w_poheader-creat_date = sy-datum.  "lv_date.    "Creation Date
      w_poheader-created_by = sy-uname.    "Creator Name
      w_poheader-vendor = '0005012343'.     "Vendor
      w_poheader-pmnttrms = 'Z004'.   "Payment Terms
      w_poheader-purch_org = 'P000'.  "Purchase Organization
      w_poheader-pur_group = '001'.  "Purchase Group
      w_poheader-ref_1    = '004500007671'.   "OLD PO
      w_poheaderx-comp_code = 'X'.  "Company Code
      w_poheaderx-doc_type = 'X'.   "Document type
      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 = '000010'.
      w_poitem-short_text = 'Z0CM - Default Appr. Test  '.
      w_poitem-plant = '5368'.
      Trackign no
      w_poitem-trackingno = ''.
    Material group
      w_poitem-matl_group = '119'.
      w_poitem-po_unit = 'EA'. "Base Unit of Measure
      w_poitem-net_price = '17500.00'.  "Net Price
      w_poitem-tax_code = 'I0'.
      w_poitem-item_cat = '9'.
      w_poitem-acctasscat = 'K'.
      w_poitem-distrib = space.
    Package must be given in item to create Service PO
      w_poitem-pckg_no = 0000000001.
      APPEND w_poitem TO i_poitem.
      CLEAR: w_poitem.
      w_poitemx-po_item = '000010'.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = 'X'.
      w_poitemx-trackingno = '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'.
      APPEND w_poitemx TO i_poitemx.
      CLEAR: w_poitemx.
    PO Deliery Address
          w_poaddrdelivery-po_item = '000010'.
            w_poaddrdelivery-addr_no = '0000061208'.
            APPEND w_poaddrdelivery TO i_poaddrdelivery.
            CLEAR w_poaddrdelivery.
    POschedule
          w_poschedule-po_item = '000010'..
    DATA : LV_DATE TYPE SY-DATUM,
           lv_schd.
          CLEAR: lv_date.
          CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
            EXPORTING
              date_external            = '12/2/2009'
            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 = '1.000'.
            APPEND w_poschedule TO i_poschedule.
            CLEAR w_poschedule.
            lv_schd = 'X'.
          ENDIF.
          w_poschedulex-po_item = '000010'.
          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 = '000010'.
      w_poaccount-serial_no = '01'.
      w_poaccount-distr_perc = ''.
      w_poaccount-quantity = '1.000'.
      w_poaccount-gl_account = '0000603064'.
      w_poaccount-costcenter = '0053680100'.
      w_poaccount-asset_no = ''.
      w_poaccount-wbs_element = ''.
      w_poaccount-network = ''.
      w_poaccount-tax_code = 'I0'.
      w_poaccount-activity = ''.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = '000010'.
      w_poaccountx-serial_no = '01'.
      w_poaccountx-distr_perc =  'X'.
      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
      w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
      w_extensionin-valuepart1+0(5) = '00010'..
      w_extensionin-valuepart1+5(2) = '01'.
      w_extensionin-valuepart1+28(5) = ''.
      APPEND w_extensionin TO i_extensionin.
      CLEAR w_extensionin.
      w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
      w_extensionin-valuepart1+0(5) = '00010'.
      w_extensionin-valuepart1+5(2) = '01'.
      w_extensionin-valuepart1+11(1) = 'X'.
      APPEND w_extensionin TO i_extensionin.
      CLEAR w_extensionin.
    Extension to add Expense Type only
      w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
      w_extensionin-valuepart1+10(4) = '0131'.
      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.
      EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
    PO Services
    PO Services( One Line Iem)
    Assign the dummy no as Pacakage no
      w_poservices-pckg_no = 0000000001.  "(assign package no as a dummy number)
      w_poservices-line_no = 0000000001.      "Line item
      w_poservices-outl_ind = 'X'.
    Assign Dummy no as sub package no
      w_poservices-subpckg_no = 0000000003.   "(Dummy No.) "Sub package no
      w_poservices-from_line = '1'.
      APPEND w_poservices TO i_poservices.
      CLEAR w_poservices.
    PO Services(Second Line Item )
    Assign the same sub package dummy no which is mentioned above
      w_poservices-pckg_no = 0000000003.   "(Dummy No.) "Sub package no
      w_poservices-line_no = 0000000002.
      w_poservices-ext_line = '0000000010'.     "External line
      w_poservices-quantity = '17500.0'.    "Service Quantity
      w_poservices-base_uom = 'EA'.    "Service Basic unit of Measure
      w_poservices-price_unit = '1'.
      w_poservices-gr_price  = '1'.    "GR Price
      w_poservices-short_text = 'Z0CM - Default Appr. T'.      "Service Short Text
    w_poservices-matl_group = '119'.  "w_src-matkl.  "Material Group
      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 = '01'.
      w_posrvacc-percentage = '100.0'.
      w_posrvacc-serial_no = '01'.
      w_posrvacc-quantity = '17500.0'.  "w_src-srqty.  "Service Quantity
      APPEND w_posrvacc TO i_posrvacc.
      CLEAR w_posrvacc.
      DATA : gv_ebeln TYPE ebeln.
    Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
        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'.
      WRITE:/5 gv_ebeln COLOR 5.
      SKIP 2.
      DATA : lv_msg TYPE string.
      LOOP AT i_return INTO w_return WHERE type = 'E'.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = w_return-id
            lang      = 'EN'
            no        = w_return-number
            v1        = w_return-message_v1
            v2        = w_return-message_v2
            v3        = w_return-message_v3
            v4        = w_return-message_v4
          IMPORTING
            msg       = lv_msg
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
        WRITE:/10 lv_msg.
      ENDLOOP.

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    i have one Currency change while creating the PR issue
    i have co  code  currenecy is  USD while creating the material  PR sysytem is
    allowing to change the USD currency in AED Currency modifible condition where as if iam creating the Service  pr system is default  USD In hide mode but my user want to create the Service pr in  AED.
    So please  help me ASAP.
    Rgards
    kishore Edagali

    Hi,
    The currency in service PR/PO is fetched from service condition master,
    Change the Currency in Deliv/Inv Tab, which will change the currency in service condition or manually change in the service condition master, so each time currency in PR needs not to be changed by user.
    Regards,
    Ahmad Farhan Khalid
    Edited by: Ahmad Farhan Farhan on May 16, 2011 3:50 PM

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