Item master upload

Hi Experts,
I am trying to upload item master through DI API.
I could map almost all the fields i have in the text file expect for the
Purchasing UoM
Sales UoM
Valuation Method.
I am using the following code to accomplish the functionality. Could you please let me know how do i get these fields?
SAPbobsCOM.Items oItms = (SAPbobsCOM.Items)cmp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
          SAPbobsCOM.Items_Prices oItms1 = (SAPbobsCOM.Items_Prices)cmp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
                        SAPbobsCOM.Documents oItms2= (SAPbobsCOM.Documents)cmp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
                        oItms.ItemCode = "40234";
                        oItms.ItemName = "H Color";
                        oItms.BarCode = "741075";
                        oItms.ItemsGroupCode = "Sandals";
                        oItms1.Price="24";
                        oItms.PriceList="01";
                        oItms.Manufacturer = "abc";
                        oItms.ShipType = "USPS Ground";
                        oItms.IssueMethod = "Manual";
                        oItms2.CardCode="V100";
                        oItms.SupplierCatalogNo = "4000016";
                        //Purchasing UoM
                        oItms.PurchaseItemsPerUnit = "1";
                        oItms.PurchasePackagingUnit="Case12";
                        oItms.PurchaseQtyPerPackUnit="12";
                        oItms.PurchaseUnitVolume = "0.001";
                        oItms.PurchaseUnitWeight1 = "0.155";
                        //Sales UoM
                        oItms.SalesItemsPerUnit = "1";
                        oItms.SalesPackagingUnit = "Ea";
                        oItms.SalesQtyPerPackUnit = "1";
                        oItms.InventoryUOM = "Ea";
                        //Valuation Method
                        oItms.AvgStdPrice = "7";
                        oItms.MinInventory = "12";
                        oItms.MaxInventory = "1200";
                        oItms.PlanningSystem = "None";
                        oItms.ProcurementMethod = "Monthly";
                        oItms.OrderMultiple = "12";
                        oItms.MinOrderQuantity = "120";
                        oItms.LeadTime = "90";
              oItms.UserFields.Fields.Item(U_APOLLO_SEG1).Value = "4000016";
                        oItms.UserFields.Fields.Item(U_APOLLO_SEG2).Value = "0046";
                        oItms.UserFields.Fields.Item(U_APOLLO_SSEG3).Value = "234";
                        int result = oItms.Add();
                        if (result != 0)
             oApp.MessageBox(oCompany.GetLastErrorDescription(), 1, "Ok", "", "");
                        else
                            oApp.MessageBox("Item Master Uploaded!", 1, "Ok", "", "");

Hey Vishnu,
I tried running this code.
Issuemethod,planningsystem etc...i get this error
Error3     Cannot implicitly convert type 'string' to 'SAPbobsCOM.BoIssueMethod'     Cannot implicitly convert type 'string'  'SAPbobsCOM.BoPlanningSystem'
how do i populate values for those fields?
Can you advise me on the same.
Thanks and Regards,
Kreddy
SAPbobsCOM.Items oItms = (SAPbobsCOM.Items)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
            SAPbobsCOM.Items_Prices oItms1 = (SAPbobsCOM.Items_Prices)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
            SAPbobsCOM.Documents oItms2 = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
            oItms.ItemCode = "4000016-0001-234";
            oItms.ItemName = "Havainas Color";
            oItms.BarCode = "741940075";
           // oItms.ItemsGroupCode = "Sandals";
            oItms1.Price = 24;
            //oItms.PriceList = "01";
            oItms.Manufacturer = "abc";
            oItms.ShipType = "USPS Ground";
            oItms.IssueMethod = "Manual";
            oItms2.CardCode = "V100";
            oItms.SupplierCatalogNo = "4000016";
            oItms.PurchaseUnit = "Ea";
            oItms.PurchaseItemsPerUnit = 1;
            oItms.PurchasePackagingUnit = "Case12";
            oItms.PurchaseQtyPerPackUnit = 12;
            oItms.PurchaseUnitVolume = 0.001;
            oItms.PurchaseUnitWeight1 =0.155;
            oItms.SalesUnit = "Ea";
            oItms.SalesItemsPerUnit = 1;
            oItms.SalesPackagingUnit = "Ea";
            oItms.SalesQtyPerPackUnit = 1;
            oItms.InventoryUOM = "Ea";
            oItms.CostAccountingMethod = "Moving Avergae";
            oItms.AvgStdPrice = 7;
            oItms.MinInventory = 12;
            oItms.MaxInventory = 1200;
            oItms.PlanningSystem = "None";
            oItms.ProcurementMethod = "Monthly";
            oItms.OrderMultiple = 12;
            oItms.MinOrderQuantity = 120;
            oItms.LeadTime = 90;
            oItms.UserFields.Fields.Item("U_APOLLO_SEG1").Value = "4000016";
            oItms.UserFields.Fields.Item("U_APOLLO_SEG2").Value = "0046";
            oItms.UserFields.Fields.Item("U_APOLLO_SSEG3").Value = "234";
            int result = oItms.Add();

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    Steps to Tie to ASL and BPA
    1. Create the item in Item Master
    2. Purchasing Attributes setup completed (Also ensure PO Item Category is set)
    3. Create ASL for the item in the ASL screen (Ensure its for child org / it has a site )
    4. Go and create a BPA for the above supplier and site along with the item in the line details
    5. Run Extractor program for classifications and items
    6. Go to iProc and query for the item in Categories -- U should be able to view the same with the price as entered in BPA
    Regards,
    Sanjam

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