Log to BAPI_PO_CREATE1

Hi,
I have an interface of SRM with the ECC that the BAPI_PO_CREATE1 to create PO in the ECC.
I have an PO that was created in October/2008 with Account Assignment for an order, however tab "Account Assignment" is also completed the "Cost Center" that was not used by the order.
You can find the log of the creation of the PO? I wonder if the value of the field cost center came from SRM.
Best Regards,
Luciano

Unfortunately you cannot get a log for the BAPI as per your requirement.
Select the PO in ME23N, goto Environment -> Item Changes.
If the PO has cost center (same as SRM) and there are no changes for the same in the log. This should explain/confirm.
Regards
Kathirvel

Similar Messages

  • BAPI_PO_CREATE1 in background

    Hi,
    How to suppress the E and A type messages from BAPI_PO_CREATE1 in the background to avoid that messages in Job log?
    Ie. I want to avoid those messages which is automatically written to Job log in background mode.
    I will process the return table and then will write the relevant messages to the job log.
    Can anyone help?
    Deepu

    What currently happening is i have used this BAPI_PO_CREATE1 in one program.
    We can excecute the program either in foreground or background.
    In foreground the errors are written to a list.<b>--->good</b>
    In backgroung the errors are written to the Job log from the program, but what is actually happening is from BAPI_PO_CREATE1 all the E and A type messages are automatically logged into Job log and I wanted to avoid that.--->u can skip if it is back ground
    <b>if sy-batch = 'X'.
    dont display errors.
    else.
    errors.
    endif.</b>
    I will write the error log depending on my requirement.
    now irrespective of my error log some other messages are also comming in the error log from BAPI_PO_CREATE1 in background.
    I wanted to avoid those messages populating from the BAPI in the background.
    <b>But question is : how to u come to know which records got uploaded into SAP ? how to u recorrect errrors?</b>
    Regards
    Prabhu

  • Bapi_po_create1 is giving same system messages  multiple time in the joblog

    Hi Experts,
    Bapi_po_create1 is giving same system messages multiple times in the job log when we ran the program in the background
    can u plz suggest how to prevent these multiple appearances of same messages.
    I am pasting the code below whn i ran this program in backgorund job log is having the messages.
    Date       Time     Message text                                                                 Message class Message no. Message type
    08/06/2009 08:11:53 Job started                                                                       00           516          S
    08/06/2009 08:11:53 Step 001 started (program ZZZTEST, variant &0000000000008, user ID BREDDY)        00           550          S
    08/06/2009 08:11:54 Commitment plan contains no account assignment data                              MECP          020          S
    08/06/2009 08:11:54 Commitment plan contains no account assignment data                              MECP          020          S
    08/06/2009 08:11:54 Status "Initial Block" of material 20111 does not allow external procurement      ME           053          E
    08/06/2009 08:11:54 Status "Initial Block" of material 20111 does not allow external procurement      ME           053          E
    08/06/2009 08:11:54 Source not included in list despite source list requirement                       06           722          E
    08/06/2009 08:11:55 Pricing/euro: Attention: Euro Customizing not maintained                          VH           777          S
    08/06/2009 08:11:55 Pricing/euro: Attention: Euro Customizing not maintained                          VH           777          S
    08/06/2009 08:11:55 Status "Initial Block" of material 20111 does not allow external procurement      ME           053          E
    08/06/2009 08:11:55 Purchase order still contains faulty items                                       MEPO          000          E
    08/06/2009 08:11:55 Job finished                                                                      00           517          S
    Edited by: bhavani prasad kotharu on Aug 6, 2009 3:09 PM

    HERE IS THE CODE OF THE PROGRAM, WE R JUST PASSING SOME PO DATA TO THE BAPI_PO_CREATE1,ON RUNNING THIS PROGRAM IN BACKGROUND SAME SYSTEM MESSAGES ARE APPEARED MULTIPLE TIMES,----
    REPORT zzztest.
    DATA :    lwa_bapimepoheader TYPE bapimepoheader
             ,lwa_bapimepoheaderx TYPE bapimepoheaderx
             ,li_bapimepoitem TYPE STANDARD TABLE OF bapimepoitem
             ,lwa_bapimepoitem TYPE  bapimepoitem
             ,li_bapimepoitemx TYPE STANDARD TABLE OF bapimepoitemx
             ,lwa_bapimepoitemx TYPE bapimepoitemx
             ,li_conditions TYPE STANDARD TABLE OF komv
             ,li_return TYPE STANDARD TABLE OF bapiret2
             , n TYPE c
    PARAMETERS: p1 TYPE c AS CHECKBOX.
    IF p1 = 'X'.
      lwa_bapimepoheader-doc_type = 'NB'.
      lwa_bapimepoheader-purch_org = 'NA00'.
      lwa_bapimepoheader-pur_group = 'C02'.
      lwa_bapimepoheaderx-doc_type = 'X'.
      lwa_bapimepoheaderx-purch_org = 'X'.
      lwa_bapimepoheaderx-pur_group = 'X'.
      lwa_bapimepoitem-po_item = '10'.
      lwa_bapimepoitem-material = '000000000000020111'.
      lwa_bapimepoitem-plant = 'CA01'.
      lwa_bapimepoitem-vend_mat = '1000'.
      lwa_bapimepoitem-quantity = '10'.
      lwa_bapimepoitem-orderpr_un = 'M'.
      lwa_bapimepoitem-no_more_gr = 'K'.
      lwa_bapimepoitem-agreement = '4600000095'.
      lwa_bapimepoitem-agmt_item = '10'.
      lwa_bapimepoitem-pricedate = 'X'.
      lwa_bapimepoitem-price_date = '20071030'.
      lwa_bapimepoitem-no_rounding = 'X'.
      APPEND lwa_bapimepoitem TO li_bapimepoitem.
      lwa_bapimepoitemx-po_item = '10'.
      lwa_bapimepoitemx-po_itemx = 'X'.
      lwa_bapimepoitemx-po_itemx = 'X'.
      lwa_bapimepoitemx-material = 'X'.
      lwa_bapimepoitemx-plant = 'X'.
      lwa_bapimepoitemx-quantity = 'X'.
      lwa_bapimepoitemx-po_unit = 'X'.
      lwa_bapimepoitemx-orderpr_un = 'X'.
      lwa_bapimepoitemx-acctasscat = 'X'.
      lwa_bapimepoitemx-agreement = 'X'.
      lwa_bapimepoitemx-agmt_item = 'X'.
      lwa_bapimepoitemx-pricedate = 'X'.
      lwa_bapimepoitemx-price_date = 'X'.
      lwa_bapimepoitemx-preq_no = 'X'.
      lwa_bapimepoitemx-preq_item = 'X'.
      lwa_bapimepoitemx-no_rounding = 'X'.
      APPEND lwa_bapimepoitemx TO li_bapimepoitemx.
    DATA: lo_msg_handler  TYPE REF TO cl_message_handler_mm.
      CALL METHOD cl_message_handler_mm=>get_handler
        IMPORTING
          ex_handler = lo_msg_handler.
      lo_msg_handler->remove_all( ).
      lo_msg_handler->cleanup( ).
      CALL FUNCTION 'BAPI_PO_CREATE1' "in background task
           EXPORTING
             poheader   = lwa_bapimepoheader
             poheaderx  = lwa_bapimepoheaderx
             testrun    = 'X'
           NO_MESSAGING = c_x
           NO_MESSAGE_REQ = c_x
             no_authority = 'X'
           IMPORTING
             expheader  = lwa_bapimepoheader
           TABLES
             return     = li_return
             poitem     = li_bapimepoitem
             poitemx    = li_bapimepoitemx
             conditions = li_conditions.
    ENDIF.
    Edited by: bhavani prasad kotharu on Aug 6, 2009 3:38 PM

  • Problem in BAPI_PO_CREATE1 with delivery date option

    Hi Experts,
    I'm using BAPI_PO_CREATE1 for uploading user excel file to create purchase orders.
    The issue is PO is created successfully but the delivery date is not picking properly. System is picking some other delivery date.
    Can any one help me out from this?????????
    Any USEFUL INPUTS for solving this issue will be rewarded.
    Code :
    REPORT zmm_bapi_po_create.
    *                             ''~``
    *                            ( o o )
    *    +------------------.oooO--(_)--Oooo.------------------+
    *    | ZMM_BAPI_PO_CREATE -To create Purchase orders       |
    *    |                                                     |
    *    |                    .oooO                            |
    *    |                    (   )   Oooo.                    |
    *    +---------------------\ (----(   )--------------------+
    *&    Program Name     : ZMM_BAPI_PO_CREATE
    *&    Transaction Code :
    *&    Module Name      : MM
    *&    Developer        : Lakshmiraj.A
    *&    Functional       : Xavier
    *&    Transport Request:
    *&    Program Type     : Report
    *&    SAP Release      : 46C
    *&****************************REVISION LOG*****************************
    *&  Log     Date         Author              Description
    *&------------------------ TABLE USED --------------------------------*
    *&---------------------- VARIABLE DECLARATION ------------------------*
    *  For Storing file name.
    DATA  : filename1 TYPE string.
    *  Flag to identify the matching entries
    DATA  : flag(1).
    *  For Display Message
    DATA  : g_msg(80) TYPE c.
    *  Declaring that as a character with length 4096.
    TYPES truxs_t_text_data(4096) TYPE c OCCURS 0. "  Type Group : TRUXS
    *  Containing RAW Data
    DATA : it_raw TYPE truxs_t_text_data.
    *&------------------------- INTERNAL TABLE ---------------------------*
    DATA: gstest LIKE bapimepoheader.
    DATA: g_ebeln LIKE bapimepoheader-po_number.
    DATA: BEGIN OF g_bapimepoheader OCCURS 0.
            INCLUDE STRUCTURE bapimepoheader.
    DATA: END OF g_bapimepoheader.
    DATA: BEGIN OF g_bapimepoheaderx OCCURS 0.
            INCLUDE STRUCTURE bapimepoheaderx.
    DATA: END OF g_bapimepoheaderx.
    DATA: BEGIN OF g_bapimeposchedule OCCURS 0.
            INCLUDE STRUCTURE bapimeposchedule.
    DATA: END OF g_bapimeposchedule.
    DATA: BEGIN OF g_poschedulex OCCURS 0.
            INCLUDE STRUCTURE bapimeposchedulx.
    DATA: END OF g_poschedulex.
    *DATA: BEGIN OF g_bapieikp OCCURS 0.
    *        INCLUDE STRUCTURE bapieikp.
    *DATA: END OF g_bapieikp.
    DATA: BEGIN OF g_bapimepoitem OCCURS 0.
            INCLUDE STRUCTURE bapimepoitem.
    DATA: END OF g_bapimepoitem.
    DATA: BEGIN OF g_poitemx OCCURS 0.
            INCLUDE STRUCTURE bapimepoitemx.
    DATA: END OF g_poitemx.
    DATA: BEGIN OF g_bapiret2 OCCURS 0.
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF g_bapiret2.
    DATA: BEGIN OF itab OCCURS 0,
    doc_type       LIKE    bapimepoheader-doc_type,
    vendor         LIKE    bapimepoheader-vendor,
    purch_org      LIKE    bapimepoheader-purch_org,
    pur_group      LIKE    bapimepoheader-pur_group,
    comp_code      LIKE    bapimepoheader-comp_code,
    incoterms1 LIKE bapimepoheader-incoterms1,
    incoterms2 LIKE bapimepoheader-incoterms2,
    po_item        LIKE    bapimepoitem-po_item,
    material       LIKE    bapimepoitem-material,
    short_text     LIKE    bapimepoitem-short_text,
    quantity       LIKE    bapimepoitem-quantity,
    plant          LIKE    bapimepoitem-plant,
    delivery_date  LIKE    bapimeposchedule-delivery_date,
    END OF itab.
    DATA: it_itab LIKE itab OCCURS 0 WITH HEADER LINE.
    *&------------------------ SELECTION SCREEN --------------------------*
    SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME TITLE text-100.
    PARAMETERS : p_file LIKE rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK blk.
    *&-----------------------AT SELECTION SCREEN -------------------------*
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    * For getting input filename
      PERFORM get_filename.
    *&-----------------------START OF SELECTION---------------------------*
    START-OF-SELECTION.
    * Open the Excel file and Update with the internal table
      PERFORM update_inttable.
      PERFORM bapi_upload.
    *       FORM bapi_upload                                              *
    FORM bapi_upload.
      it_itab[] = itab[].
      SORT itab BY vendor material.
      DELETE ADJACENT DUPLICATES FROM itab COMPARING vendor.
      LOOP AT itab.
        g_bapimepoheader-comp_code = itab-comp_code.
        g_bapimepoheader-doc_type = itab-doc_type.
        g_bapimepoheader-creat_date = sy-datum.
        g_bapimepoheader-created_by = sy-uname.
        g_bapimepoheader-vendor = itab-vendor.
        g_bapimepoheader-purch_org = itab-purch_org.
        g_bapimepoheader-pur_group = itab-pur_group.
        g_bapimepoheader-incoterms1 = itab-incoterms1.
        g_bapimepoheader-incoterms2 = itab-incoterms2.
        APPEND g_bapimepoheader.
        g_bapimepoheaderx-comp_code = 'X'.
        g_bapimepoheaderx-vendor = 'X'.
        g_bapimepoheaderx-doc_type = 'X'.
        g_bapimepoheaderx-purch_org = 'X'.
        g_bapimepoheaderx-pur_group = 'X'.
        g_bapimepoheaderx-incoterms1 = 'X'.
        g_bapimepoheaderx-incoterms2 = 'X'.
        APPEND g_bapimepoheaderx.
        LOOP AT it_itab WHERE vendor = itab-vendor.
          MOVE-CORRESPONDING it_itab TO g_bapimepoitem.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
               EXPORTING
                    input  = it_itab-material
               IMPORTING
                    output = it_itab-material.
          g_bapimepoitem-material = it_itab-material.
          APPEND g_bapimepoitem.
          g_poitemx-po_item = it_itab-po_item.
          g_poitemx-po_itemx = 'X'.
          g_poitemx-item_cat = 'X'.
          g_poitemx-plant = 'X'.
          g_poitemx-stge_loc = 'X'.
          g_poitemx-net_price = 'X'.
          g_poitemx-acctasscat = 'X'.
          g_poitemx-material = 'X'.
          g_poitemx-short_text = 'X'.
          g_poitemx-matl_group = 'X'.
          g_poitemx-quantity = 'X'.
          g_poitemx-po_unit = 'X'.
          g_poitemx-orderpr_un = 'X'.
          g_poitemx-trackingno = 'X'.
          g_poitemx-delete_ind = 'X'.
          APPEND g_poitemx.
          g_bapimeposchedule-po_item = it_itab-po_item.
          g_bapimeposchedule-sched_line = '001'.
          g_bapimeposchedule-del_datcat_ext = 'X'.
          g_bapimeposchedule-delivery_date = it_itab-delivery_date.
          g_bapimeposchedule-quantity = it_itab-quantity.
          APPEND g_bapimeposchedule.
          g_poschedulex-po_item = it_itab-po_item.
          g_poschedulex-sched_line = '001'.
          g_poschedulex-po_itemx = 'X'.
          g_poschedulex-sched_linex = 'X'.
          g_poschedulex-del_datcat_ext = 'X'.
          g_poschedulex-delivery_date = 'X'.
          g_poschedulex-quantity = 'X'.
          g_poschedulex-deliv_time = 'X'.
          g_poschedulex-stat_date = 'X'.
          APPEND g_poschedulex.
        ENDLOOP.
        CALL FUNCTION 'BAPI_PO_CREATE1'
             EXPORTING
                  poheader         = g_bapimepoheader
                  poheaderx        = g_bapimepoheaderx
             IMPORTING
                  exppurchaseorder = g_ebeln
                  expheader        = gstest
             TABLES
                  return           = g_bapiret2
                  poitem           = g_bapimepoitem
                  poitemx          = g_poitemx
                  poschedule       = g_bapimeposchedule
                  poschedulex      = g_poschedulex.
        IF NOT g_ebeln IS INITIAL.
          COMMIT WORK.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
               EXPORTING
                    wait = ''.
          REFRESH : g_bapimepoitem,
                    g_bapimepoheader,
                    g_bapimepoheaderx,
                    g_bapiret2,
                    g_poitemx,
                    g_bapimeposchedule,
                    g_poschedulex.
        ENDIF.
      ENDLOOP.
    ENDFORM.
    *       FORM GET_FILENAME                                             *
    FORM get_filename.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                program_name  = sy-cprog
                dynpro_number = sy-dynnr
                field_name    = ''
           IMPORTING
                file_name     = p_file.
    ENDFORM.
    *       FORM UPDATE_INTTABLE                                          *
    FORM update_inttable.
      REFRESH : itab[] , itab.
      CLEAR : itab.
      IF NOT p_file IS INITIAL.
        CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
         EXPORTING
    *     I_FIELD_SEPERATOR         =
           i_line_header            =  'X'
           i_tab_raw_data          =  it_raw         "  WORK TABLE
           i_filename               =  p_file
         TABLES
           i_tab_converted_data     = itab[]    "  ACTUAL DATA
         EXCEPTIONS
           conversion_failed        = 1
           OTHERS                   = 2.
        IF sy-subrc NE '0'.
          PERFORM callerr USING 'File Error!'.
          STOP.
        ENDIF.
      ELSE.
        PERFORM callerr USING 'Choose the file'.
        STOP.
      ENDIF.
    ENDFORM.
    *       FORM CALLERR                                                  *
    *  -->  TEXT                                                          *
    FORM callerr USING text TYPE string.
      CALL FUNCTION 'FC_POPUP_ERR_WARN_MESSAGE'
           EXPORTING
                popup_title  = 'ZMM_BAPI_PO_CREATE'
                is_error     = 'X'
                message_text = text
                start_column = 30
                start_row    = 8.
    ENDFORM.
    Regards
    ~Lakshmiraj~

    Hi,
    1. In Which system you are trying to run this ????  Are you running in IDES or currently running system?
       The reason may be if you are running in IDES , the factory calender may not be correctly positioned.
    2. Also this error will occur at situations like....if your factory calendar will be of 2007 year....but the delievery date which you are giving is of 2008 . So error "delivery date exceeds factory calendar" occurs.
    Some useful info for you,
    Factory calander is must to run SAP. All the scheduling are calculated based on this only. You can define halidays for factory and assign to the calander. You can have 365 days calander / Sat& SU holiday calander or the holiday can be your wish.
    The T code is SCAL.  create holidays first. create holiday calendar and assign the holidays in holiday calendar. create factory calender and assign the holiday calendar in factory calendar.The Factory calendar is client specific
    Rgds,
    Lakshmiraj

  • BAPI_PO_CREATE1 use in a loop - net price issue

    Hi,
    I'm using BAPI_PO_CREATE1 within a loop to create a PO with multiple items - grouped by vendor, plant and delivery date. After each BAPI call I use BAPI_TRANSACTION_COMMIT with WAIT = 'X', further I track the results from BAPIRETURN into some kind of log. All my structures and internal tables used in the bapi interface are cleared/freed after each call in order not to have inconsistent data. I'm passing only 1 condition 'PBXX' with net price. I'm passing 2 records in the condition table - 1st with CHANGE_ID = 'D', and second one with CHANGE_ID = 'I'. Further, I set (no_price_from_po  = 'X') and (memory_uncomplete = 'X')
    At the tests I used the same material vendor and plant in all items and only delivery date is different in order to create few orders one after another. Even price is changed for each item.
    First of my PO within a loop is created as expected - with correct price value, even if the combination material/plant is passed twise and the resulted PO have 2 items.
    The issue I have is comming out at the next PO-s (2nd, 3th..) - the system returns error message:
    E-218 Net price must be greater than 0
    I stuck right here. Tried quite a lot of different screnarios without success. Further tried even different vendor/material/plant for the second PO. Checked also the forum posts before to consider to write this one - haven't found anything relevant which might be of any help.
    Any ideas what is wrong?
    Thanks in advance.
    Regards,
    Ivaylo Mutafchiev

    Hi,
    in fact my price values were not so small - 2.15, 1.55, 2.45, etc... but nothing less than 1.00. Nevertheless, you pointed me to the right direction - to search OSS for the answer. OSS Note 571860:
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=571860
    helps me to find out what I missed in my scenario: I didn't set ITEM-NET_PRICE at all, just via condition table. Now, when I added the following:
    item-net_price = some_price. itemx-net_price = 'X'.
    item-po_price = '2'. itemx-po_price = 'X'.   " <-- in fact, PO is created even without this line
    all of my POs are created with correct prices from the input.
    Problem solved.
    Thanks!
    Ivaylo

  • BAPIEKPOC-PO_PRICE (BAPI_PO_CREATE), ME21n, and BAPI_PO_CREATE1 ?????

    In the item table passed to BAPI_PO_CREATE, there is a column called PO_PRICE in the structure PAPIEKPOC.  An "X" in this field tells the system not to step on the PR price with the PIR price.
    So first question: is thre an equivalent of this field in BAPI_PO_CREATE1, either in the BAPIMEPOITEM structure or somewhere else ????
    And second question, where in IMG/SPRO do you configure the online transaction ME21N so that it doesn't step on the PR price with the PIR price?  (I'm assuming there's got to be a way to do this, if the BAPI can be configured.)

    Okay,
    David,
    Just refer below two links hope it will help you enough
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/valuation-price-in-po-1425092?cv=expanded
    http://kowboyz.blogspot.com/2008/05/copy-price-from-pr-to-po.html
    Edited by: Amit Gujargoud on Nov 6, 2008 8:01 PM

  • Strange Behavior of program while using BAPI_PO_CREATE1

    Hello SAP GURUs,
    I've created an Upload Program using BAPI_PO_CREATE1 for Mass Service PO Creation.
    When I execute the program and Specify the File for uploading, It Gives me errors as
    E     BAPI     1     No instance of object type PurchaseOrder has been created. External reference:
    E     MEPO     0     Purchase order still contains faulty items
    E     6     436     In case of account assignment, please enter acc. assignment data for item
    But when I come back to Selection Screen of the Program and specify the SAME FILE AGAIN and Execute,
    The Program runs successfully and generates the PO number.
    I have never seen such strange behavior in any BAPIs before.
    Pls help..

    PERFORM refresh_tables.
      PERFORM fill_tables.
    END-OF-SELECTION.
    Display the Summary as an ALV Grid Display
      IF NOT ig_mymssg[] IS INITIAL.
        PERFORM display_basic_list . "Grid Display
      ELSE.
        MESSAGE s000 WITH 'No data exists'(051).
        STOP.
      ENDIF.
    *&      Form  refresh_tables
          text
    -->  p1        text
    <--  p2        text
    FORM refresh_tables .
      REFRESH:   ig_fieldcat,
                 ig_mymssg,
                 poitem,
                 poitemx,
                 poaccount,
                 poaccountx,
                 poservices,
                 ig_return.
                wt_itab,  record,  record2 .
    ENDFORM.                    " refresh_tables
    *&      Form  fill_tables
          text
    -->  p1        text
    <--  p2        text
    FORM fill_tables .
      record2[] = record[].
      record3[] = record[].
      DELETE ADJACENT DUPLICATES FROM record COMPARING id_no.
      DELETE ADJACENT DUPLICATES FROM record2 COMPARING id_no po_item.
      SELECT MAX( packno ) FROM esll INTO wrk_packno.
      LOOP AT record.
        CLEAR : poheader, poheaderx, wa_poitem, wa_poitemx, wa_poservices, wa_poaccount, wa_poaccountx, wa_poschedulex, wa_poschedule.
        REFRESH: poitem, poitemx, poaccount, poaccountx, poservices, ig_return,  posrvaccessvalues, poschedule, poschedulex.
        PERFORM po_header.
        LOOP AT record2 WHERE id_no = record-id_no.
          wrk_packno = wrk_packno + 1.
          PERFORM po_item.
          PERFORM po_scheudle.
          PERFORM acc_assignment.
          PERFORM po_services.
        ENDLOOP.
        PERFORM create_po.
      ENDLOOP.
    ENDFORM.                    " fill_tables
    *&      Form  display_basic_list
          text
    -->  p1        text
    <--  p2        text
    FORM display_basic_list .
      g_repid = sy-repid.
      PERFORM f2000_fieldcat_init .
      PERFORM display_alv_grid_1.
    ENDFORM.                    " display_basic_list
    *&      Form  f2000_fieldcat_init
          text
    -->  p1        text
    <--  p2        text
    FORM f2000_fieldcat_init .
      REFRESH ig_fieldcat.
      PERFORM fill_fields_of_fieldcatalog USING 'IG_MYMSSG'
                                                  'STATUS'
                                                    c_x
                                                    'Status'
                                                    '10'.
      PERFORM fill_fields_of_fieldcatalog USING 'IG_MYMSSG'
                                                'RECORD'
                                                c_x
                                                'Record'
                                                '20'.
      PERFORM fill_fields_of_fieldcatalog USING 'IG_MYMSSG'
                                                'ERRMSG'
                                                'Message'
                                                '100'.
    ENDFORM.                    " f2000_fieldcat_init
    *&      Form  display_alv_grid_1
          text
    -->  p1        text
    <--  p2        text
    FORM display_alv_grid_1 .
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = g_repid
          i_structure_name   = 'IG_MYMSSG'
          i_grid_title       = 'LOG'
          is_layout          = wg_layout
          it_fieldcat        = ig_fieldcat[]
          i_save             = c_save
        TABLES
          t_outtab           = ig_mymssg
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
      IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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      ENDIF.
    ENDFORM.                    " display_alv_grid_1
    *&      Form  fill_fields_of_fieldcatalog
          text
         -->P_0626   text
         -->P_0627   text
         -->P_C_X  text
         -->P_0629   text
         -->P_0630   text
    FORM fill_fields_of_fieldcatalog  USING    p_tabname TYPE slis_tabname
                                               p_field TYPE slis_fieldname
                                               p_key TYPE c
                                               p_name
                                               len.
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      CLEAR wg_fieldcat.
      wg_fieldcat-fieldname = p_field. " The field name and the table
      wg_fieldcat-tabname = p_tabname.. " name are the two minimum req
      wg_fieldcat-key = p_key. " Specifies the column as a key
      wg_fieldcat-seltext_l = p_name. " Column Header
      wg_fieldcat-outputlen = len.
      APPEND wg_fieldcat TO ig_fieldcat.
    ENDFORM.                    " fill_fields_of_fieldcatalog
    *&      Form  create_po
          text
    -->  p1        text
    <--  p2        text
    FORM create_po .
      CLEAR : wg_return.
      REFRESH : ig_return.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = poheader
          poheaderx         = poheaderx
        IMPORTING
          exppurchaseorder  = po_no
        TABLES
          return            = ig_return
          poitem            = poitem
          poitemx           = poitemx
          poschedule        = poschedule
          poschedulex       = poschedulex
          poaccount         = poaccount
          poaccountx        = poaccountx
          poservices        = poservices
          posrvaccessvalues = posrvaccessvalues.
      SORT ig_return BY type.
      READ TABLE ig_return INTO wg_return WITH KEY type = 'S'.
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        CLEAR : wg_return.
        REFRESH : ig_return.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        CLEAR wg_errmsg.
        WRITE icon_green_light AS ICON TO wg_errmsg-status.
        CONCATENATE record-id_no po_no INTO wg_errmsg-record SEPARATED BY '/'.
       wg_errmsg-record = po_no.
        wg_errmsg-errmsg = 'PO created'.
        APPEND wg_errmsg TO ig_mymssg.
      ELSE.
        CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        READ TABLE ig_return INTO wg_return WITH KEY type = 'E' TRANSPORTING message.
        CLEAR wg_errmsg.
        WRITE icon_red_light AS ICON TO wg_errmsg-status.
        wg_errmsg-record = record-id_no.
        wg_errmsg-errmsg = wg_return-message.
        APPEND wg_errmsg TO ig_mymssg.
      ENDIF.
    ENDFORM.                    " create_po
    *&      Form  po_header
          text
    -->  p1        text
    <--  p2        text
    FORM po_header .
      poheader-comp_code   = record-comp_code.
      poheader-doc_type    = record-doc_type.
      poheader-vendor      = record-vendor.
      poheader-purch_org   = 'SERV'.
      poheader-pur_group   = record-pur_group.
      poheader-currency    = 'INR'.
      poheaderx-comp_code   = 'X'.
      poheaderx-doc_type    = 'X'.
      poheaderx-vendor      = 'X'.
      poheaderx-purch_org   = 'X'.
      poheaderx-pur_group   = 'X'.
      poheaderx-currency    = 'X'.
    ENDFORM.                    " po_header
    *&      Form  po_item
          text
    -->  p1        text
    <--  p2        text
    FORM po_item .
    DATA : days TYPE num2.
    DATA : final_dt TYPE datum.
    DATA : is_ok TYPE boole_d.
    DATA : msg_hndlr TYPE REF TO if_hrpa_message_handler.
    days = 20.
    CALL FUNCTION 'HR_ECM_ADD_PERIOD_TO_DATE'
       EXPORTING
         orig_date       = sy-datum
         num_days        = days
         signum          = '+'
         message_handler = msg_hndlr
       IMPORTING
         result_date     = final_dt
         is_ok           = is_ok.
      CLEAR: wa_poitem,wa_poitemx.
      wa_poitem-po_item      = record2-po_item.
      wa_poitem-short_text   = record2-short_text.
      wa_poitem-plant        = record2-plant.
      wa_poitem-matl_group   = 'S001'.
      wa_poitem-tax_code     = 'LA'.
      wa_poitem-item_cat     = item_cat.
      wa_poitem-pckg_no      = wrk_packno.
      wa_poitem-acctasscat   = acctasscat.
    wa_poitem-gr_to_date   = final_dt.
      APPEND wa_poitem TO poitem.
      wa_poitemx-po_item      = record2-po_item.
      wa_poitemx-po_itemx      = 'X'.
      wa_poitemx-short_text   = 'X'.
      wa_poitemx-plant        = 'X'.
      wa_poitemx-tax_code     = 'X'.
      wa_poitemx-item_cat     = 'X'.
      wa_poitemx-acctasscat   = 'X'.
      wa_poitemx-pckg_no      = 'X'.
      wa_poitemx-matl_group   = 'X'.
      wa_poitem-gr_to_date    = 'X'.
      APPEND wa_poitemx TO poitemx.
    ENDFORM.                    " po_item
    *&      Form  PO_SERVICES
          text
    -->  p1        text
    <--  p2        text
    FORM po_services .
      CLEAR: wa_poservices, wa_posrvaccessvalues.
      wa_poservices-pckg_no = wrk_packno.
      wa_poservices-line_no  = '0000000001'.
      wa_poservices-outl_ind = 'X'.
      wa_poservices-subpckg_no = wa_poservices-pckg_no + 1.
      wa_poservices-from_line = '000001'.
      APPEND wa_poservices TO poservices.
      CLEAR wa_poservices.
      wrk_packno = wrk_packno + 1.
      wa_poservices-pckg_no = wrk_packno.
      wa_poservices-line_no  = '0000000002'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = record2-service
        IMPORTING
          output = record2-service.
      wa_poservices-ext_line = '0000000010'.
      wa_poservices-service  = record2-service.
      wa_poservices-quantity = record2-quantity.
      wa_poservices-gr_price = record2-gr_price.
      wa_posrvaccessvalues-pckg_no = wrk_packno.
      wa_posrvaccessvalues-line_no = '0000000002'.
      wa_posrvaccessvalues-serial_no = '01'.
      wa_posrvaccessvalues-serno_line = '01'.
    wa_posrvaccessvalues-quantity = record2-quantity.
    wa_posrvaccessvalues-net_value = record2-gr_price.
      APPEND wa_poservices TO poservices.
      APPEND wa_posrvaccessvalues TO posrvaccessvalues.
    ENDFORM.                    " PO_SERVICES
    *&      Form  ACC_ASSIGNMENT
          text
    -->  p1        text
    <--  p2        text
    FORM acc_assignment .
      DATA : tmp_gl LIKE bapimepoaccount-gl_account.
      tmp_gl = '400265'.
      CLEAR : wa_poaccount, wa_poaccountx.
      wa_poaccount-po_item      =  record2-po_item.
      wa_poaccount-serial_no    = '01'.
      wa_poaccount-co_area      = '1000'.
      wa_poaccount-quantity     = record2-quantity.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = tmp_gl
        IMPORTING
          output = wa_poaccount-gl_account.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = record2-orderid
        IMPORTING
          output = wa_poaccount-orderid.
      APPEND wa_poaccount TO poaccount.
      wa_poaccountx-po_item      = record2-po_item.
      wa_poaccountx-serial_no    = '01'.
      wa_poaccountx-co_area      = 'X'.
      wa_poaccountx-quantity     = 'X'.
      wa_poaccountx-gl_account   = 'X'.
      wa_poaccountx-orderid      = 'X'.
      APPEND wa_poaccountx TO poaccountx.
    ENDFORM.                    " ACC_ASSIGNMENT
    *&      Form  PO_SCHEUDLE
          text
    -->  p1        text
    <--  p2        text
    FORM po_scheudle .
      CLEAR : wa_poschedule, wa_poschedulex.
      wa_poschedule-po_item = record2-po_item.
      wa_poschedule-sched_line = '0001'.
    wa_poschedule-del_datcat_ext = 'D'.
      wa_poschedule-delivery_date = sy-datum.
      wa_poschedule-quantity = record2-quantity.
      APPEND wa_poschedule TO poschedule.
      wa_poschedulex-po_item = record2-po_item.
      wa_poschedulex-sched_line = '0001'.
      wa_poschedulex-po_itemx = 'X'.
      wa_poschedulex-sched_linex = 'X'.
    wa_poschedulex-del_datcat_ext = 'X'
      wa_poschedulex-delivery_date = 'X'.
      wa_poschedulex-quantity = 'X'.
      APPEND wa_poschedulex TO poschedulex.
    ENDFORM.                    " PO_SCHEUDLE

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          EXPORTING
            poheader         = lw_poheader
            poheaderx        = lw_poheaderx
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            poitemx          = lt_poitemx
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            poaccountx       = lt_poaccountx
            poservices       = lt_poservices.
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    >
    Virender Singh wrote:
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    Date : 12/05/2008
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    Category : /System/Database/sql/jdbc/common
    Location : com.sap.sql.jdbc.common.CommonPreparedStatement
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