Module pool to create goods mvt by using Bapi

Hi can any one help me to develop a module pool program to create goods movement by using BAPI. Pls give me guidelines to proceed further...
i should be grateful to you people for proving help...
thank you
with regards
bheem

Why do you want to develop a module pool to do this?  There are standard transactions to do goods movement (MB01, MB1A, MB1B, MIGO, etc.)
Not sure why you want to development something that is already there.  Granted, if you are interfacing to an external system.
Albert

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    BAPI_SALESORDER_CREATEFROMDAT2
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    code is as follows
    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
    ORDER_ITEMS_IN-TARGET_QTY = 1.

    Hi,
    Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
    Regds,
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  • How to create the sales order using BAPI's ....?

    Hi Guru's,
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    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
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      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
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      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
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      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
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      APPEND gwa_itab2 TO gt_order_items_inx.
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        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
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        SALESDOCUMENT                 = gs_vbeln
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        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
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      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
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      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • Create a Puchase order using Bapi

    Hi all,
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    1.plant (ekko-werks)                
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  • Create Service entry sheet using BAPI in SAP

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  • Creating a sales document using BAPI in web dynpro by uploading a file

    Hi ALL,
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    Thanks n Regards,
    Praveenn.
    Edited by: praveenn on Aug 23, 2011 12:42 PM

    Hi Sri,
    Thx for the response...
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    Just create a Attribute  in the VIEW CONTEXT of type String.
    method ONACTIONCREATE_SO .
    types : Begin of ty_data,
             sales_org  type vkorg,
             doc_type   type AUART,
             DISTR_CHAN type VTWEG,
             DIVISION   type spart,
             material   type matnr,
             partn_role type PARVW,
             PARTN_NUMB type kunnr,
           end of ty_data.
      DATA  :it_table TYPE  TABLE OF ty_data,
             i_data   TYPE  TABLE OF string,
             l_string TYPE string,
             wa_table TYPE ty_Data,
             l_xstring TYPE xstring,
             fields TYPE string_table,
             lv_field TYPE string.
    DATA: wa_order_header_in TYPE BAPISDHD1,
          it_order_items_in  TYPE TABLE OF BAPISDITM,
          wa_order_items_in  TYPE BAPISDITM,
          it_order_partners  TYPE TABLE OF BAPIPARNR,
          wa_order_partners  TYPE BAPIPARNR,
          it_return TYPE TABLE OF BAPIRET2,
          wa_return TYPE BAPIRET2.
    DATA : sales_doc type bapivbeln-vbeln.
    DATA:
       node_zfinal_node  TYPE REF TO if_wd_context_node,
       elem_zfinal_node  TYPE REF TO if_wd_context_element,
       stru_zfinal_node  TYPE if_main_view=>element_zfinal_node .
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      wd_context->get_attribute(
      EXPORTING
      name =  'DATASOURCE'
      IMPORTING
      value = l_xstring ).
      CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
        EXPORTING
          in_xstring = l_xstring
        IMPORTING
          out_string = l_string.
    SPLIT l_string  AT cl_abap_char_utilities=>newline INTO TABLE i_data.
      LOOP AT i_data INTO l_string.
       SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
        READ TABLE fields INTO lv_field INDEX 1.
        wa_table-sales_org = lv_field.
        READ TABLE fields INTO lv_field INDEX 2.
        wa_table-doc_type = lv_field.
        READ TABLE fields INTO lv_field INDEX 3.
        wa_table-DISTR_CHAN = lv_field.
        READ TABLE fields INTO lv_field INDEX 4.
        wa_table-DIVISION = lv_field.
        READ TABLE fields INTO lv_field INDEX 5.
        wa_table-material  = lv_field.
        READ TABLE fields INTO lv_field INDEX 6.
        wa_table-partn_role  = lv_field.
        READ TABLE fields INTO lv_field INDEX 7.
        wa_table-partn_numb  = lv_field.
    APPEND wa_table TO it_table.
      ENDLOOP.
    loop at it_table into wa_table.
    clear : wa_order_header_in.
    wa_order_header_in-sales_org   = wa_table-sales_org.
    wa_order_header_in-doc_type    = wa_table-doc_type.
    wa_order_header_in-distr_chan  = wa_table-distr_chan.
    wa_order_header_in-division    = wa_table-division.
    clear : wa_order_items_in.
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      EXPORTING
        input         = wa_table-material
    IMPORTING
       OUTPUT        = wa_order_items_in-material.
    *wa_order_items_in-req_qty  = wa_table-req_qty.
    append wa_order_items_in to it_order_items_in.
    clear : wa_order_partners.
    wa_order_partners-partn_role = wa_table-partn_role.
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      EXPORTING
        input         = wa_table-partn_numb
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       OUTPUT        = wa_order_partners-partn_numb
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      EXPORTING
      SALESDOCUMENTIN               =
        order_header_in               = wa_order_header_in
      ORDER_HEADER_INX              =
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                 = sales_doc
      tables
       RETURN                        = it_return
       ORDER_ITEMS_IN                = it_order_items_in
      ORDER_ITEMS_INX               =
        order_partners                = it_order_partners.
      ORDER_SCHEDULES_IN            =
    get message manager
    DATA: l_current_controller TYPE REF TO if_wd_controller,
           l_message_manager    TYPE REF TO if_wd_message_manager.
           l_current_controller ?= wd_this->wd_get_api( ).
    DATA:  v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT sales_doc IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING wait = 'X'.
      CONCATENATE 'Sales Document' sales_doc 'has been created.' INTO v_message_text SEPARATED BY space.
    Report Success message
      CALL METHOD l_message_manager->report_success
      EXPORTING
      message_text = v_message_text.
      ELSE.
      v_message_text = 'Error Creating Sales Order'.
    Report Error message
    CALL METHOD l_message_manager->report_error_message
    EXPORTING
    message_text = v_message_text.
    ENDIF.
    endmethod.
    Edited by: praveenn on Aug 30, 2011 2:41 PM

  • How to create a sales order using bapi

    hi
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    can any one help me

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    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

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    Hi,
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    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
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    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
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      headerx-sales_org = 'X'.
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                sales_header_inx    = headerx
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                sales_items_inx     = itemx
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    Hi
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        headerx-sales_org   = 'X'.
        header-purch_no     = wa_temp1-bstnk.
        header-distr_chan   = wa_temp1-vtweg.
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          wa_item-target_qty = wa_temp2-fkimg * 1000.
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    *   CONVERT_PARVW_AUART       = ' '
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    *   SOLD_TO_PARTY             =
    *   SHIP_TO_PARTY             =
    *   BILLING_PARTY             =
           return                 = return
          TABLES
           order_items_in         = it_item
           order_partners         = it_partner.
        IF v_vbeln <> space.
          wa_vbeln-vbeln = v_vbeln.
          APPEND wa_vbeln TO lt_vbeln.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              wait = 'X'.
          HIDE wa_vbeln-vbeln.
          CLEAR: wa_partner,header,v_vbeln, wa_temp2.
          REFRESH: it_partner,it_item.
        ELSE.
    *    LOOP AT return .
          it_error-srno = idx.
          it_error-err_msg = return-message.
          APPEND it_error.
    *    ENDLOOP.
        ENDIF.
        idx = idx + 1.
      ENDLOOP.
    Regards

  • How to create service PO while using BAPI

    Dear Experts
    I am getting error while creating Service PO using BAPI
    E 518
    No account assignment exists for service line 0000000010
    E 518
    No account assignment exists for service line 0000000010
    TYPES : BEGIN OF ty_header,
            po_no(10)   TYPE n,
            purch_org   TYPE bapimepoheader-purch_org,
            pur_group   TYPE bapimepoheader-pur_group,
            doc_type    TYPE bapimepoheader-doc_type,
            vendor      TYPE bapimepoheader-vendor,
            doc_date    TYPE bapimepoheader-doc_date,
            currency    TYPE bapimepoheader-currency,
            comp_code   TYPE bapimepoheader-comp_code,
            END OF ty_header,
            BEGIN OF ty_item,
            po_no(10)   TYPE n,                             " Internal Use
            po_item     TYPE bapimepoitem-po_item,
            acctasscat  TYPE bapimepoitem-acctasscat,
            short_text  TYPE bapimepoitem-short_text,
            plant       TYPE bapimepoitem-plant,
            pckg_no     TYPE bapimepoitem-pckg_no,
            stge_loc    TYPE bapimepoitem-stge_loc,
            quantity    TYPE bapimepoitem-quantity,
            po_unit     TYPE bapimepoitem-po_unit,
            po_price    TYPE bapimepoitem-po_price,
            net_price   TYPE bapimepoitem-net_price,
            price_unit  TYPE bapimepoitem-price_unit,
            orderpr_un  TYPE bapimepoitem-orderpr_un,
            delivery_date TYPE bapimeposchedule-delivery_date,              " bapimeposchedule
            matl_group  TYPE bapimepoitem-matl_group,
            tax_code    TYPE bapimepoitem-tax_code,
            END OF ty_item,
            BEGIN OF ty_service,
            po_no(10)   TYPE  n,                            " Internal Use
            po_item     TYPE  bapimepoitem-po_item,         " Internal Use
            pckg_no     TYPE  bapiesllc-pckg_no,
            line_no     TYPE  bapiesllc-line_no,
            ext_line    TYPE  bapiesllc-ext_line,
            outl_ind    TYPE  bapiesllc-outl_ind,
            subpckg_no  TYPE  bapiesllc-subpckg_no,
            serial_no   TYPE  bapiesklc-serial_no,           " bapiesklc
            short_text  TYPE  bapiesllc-short_text,
            quantity    TYPE  bapiesllc-quantity,
            base_uom    TYPE  bapiesllc-base_uom,
            gr_price    TYPE  bapiesllc-gr_price,
            matl_group  TYPE  bapiesllc-matl_group,
            END OF ty_service,
            BEGIN OF ty_poaccount,
            po_no(10)   TYPE n,                             " Internal Use
            po_item      TYPE bapimepoaccount-po_item,
            serial_no    TYPE bapimepoaccount-serial_no,
            gl_account   TYPE bapimepoaccount-gl_account,
            costcenter   TYPE bapimepoaccount-costcenter,
            asset_no     TYPE bapimepoaccount-asset_no,
            orderid      TYPE bapimepoaccount-orderid,
            END OF ty_poaccount.
    DATA : it_header TYPE TABLE OF ty_header,
           wa_header TYPE ty_header,
           it_item   TYPE TABLE OF ty_item,
           wa_item   TYPE ty_item,
           it_service TYPE TABLE OF ty_service,
           wa_service TYPE ty_service,
           it_account TYPE TABLE OF ty_poaccount,
           wa_account TYPE ty_poaccount.
    DATA : it_excel1 TYPE TABLE OF alsmex_tabline,
           wa_excel1 TYPE alsmex_tabline,
           it_excel2 TYPE TABLE OF alsmex_tabline,
           wa_excel2 TYPE alsmex_tabline,
           it_excel3 TYPE TABLE OF alsmex_tabline,
           wa_excel3 TYPE alsmex_tabline,
           it_excel4 TYPE TABLE OF alsmex_tabline,
           wa_excel4 TYPE alsmex_tabline.
    DATA : number TYPE string,
           number1 TYPE string.
    ********** BAPI**************
    CONSTANTS : c_x VALUE 'X'.
    *Structures to hold PO header data
    DATA : header LIKE bapimepoheader ,
           headerx LIKE bapimepoheaderx .
    *Internal Tables to hold PO ITEM DATA
    DATA : item LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
           itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
    *Structures to hold PO schedule data
    DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE ,
           itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
    *Structures to hold PO services data
    DATA : services LIKE bapiesllc OCCURS 0 WITH HEADER LINE .
    *Structures to hold PO (distrib.imputac.lín.servicios) data
    DATA : posrvaccessvalues LIKE bapiesklc OCCURS 0 WITH HEADER LINE .
    *Structures to hold PO account data
    DATA : account  LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
           accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
    *Internal table to hold messages from BAPI call
    DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
           purchaseorder LIKE bapimepoheader-po_number.
    SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS : p_file1 TYPE rlgrap-filename OBLIGATORY,
                 p_brow1 TYPE i,
                 p_erow1 TYPE i.
    SELECTION-SCREEN : END OF BLOCK b1.
    SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS : p_file2 TYPE rlgrap-filename OBLIGATORY,
                 p_brow2 TYPE i,
                 p_erow2 TYPE i.
    SELECTION-SCREEN : END OF BLOCK b2.
    SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS : p_file3 TYPE rlgrap-filename OBLIGATORY,
                 p_brow3 TYPE i,
                 p_erow3 TYPE i.
    SELECTION-SCREEN : END OF BLOCK b3.
    SELECTION-SCREEN : BEGIN OF BLOCK b4 WITH FRAME TITLE text-004.
    PARAMETERS : p_file4 TYPE rlgrap-filename OBLIGATORY,
                 p_brow4 TYPE i,
                 p_erow4 TYPE i.
    SELECTION-SCREEN : END OF BLOCK b4.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = p_file1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = p_file2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file3.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = p_file3.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file4.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
          field_name    = ' '
        IMPORTING
          file_name     = p_file4.
    START-OF-SELECTION.
      PERFORM excel_to_itab.
      PERFORM get_final.
    *&      Form  excel_to_itab
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM excel_to_itab .
    ************** Excel 1
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          filename                      = p_file1
          i_begin_col                   = '1'
          i_begin_row                   = p_brow1
          i_end_col                     = '08'
          i_end_row                     = p_erow1
        TABLES
          intern                        = it_excel1
    * EXCEPTIONS
    *   INCONSISTENT_PARAMETERS       = 1
    *   UPLOAD_OLE                    = 2
    *   OTHERS                        = 3
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT it_excel1  INTO wa_excel1.
        CASE wa_excel1-col.
          WHEN '0001'.
            wa_header-po_no = wa_excel1-value.
          WHEN '0002'.
            wa_header-purch_org = wa_excel1-value.
          WHEN '0003'.
            wa_header-pur_group = wa_excel1-value.
          WHEN '0004'.
            wa_header-doc_type = wa_excel1-value.
          WHEN '0005'.
            wa_header-vendor = wa_excel1-value.
          WHEN '0006'.
            wa_header-doc_date = wa_excel1-value.
          WHEN '0007'.
            wa_header-currency = wa_excel1-value.
          WHEN '0008'.
            wa_header-comp_code = wa_excel1-value.
        ENDCASE.
        AT END OF row.
          APPEND wa_header TO it_header.
          CLEAR wa_header.
        ENDAT.
      ENDLOOP.
    ************** Excel 2
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
          EXPORTING
            filename                      = p_file2
            i_begin_col                   = '1'
            i_begin_row                   = p_brow2
            i_end_col                     = '16'
            i_end_row                     = p_erow2
          TABLES
            intern                        = it_excel2
    * EXCEPTIONS
    *   INCONSISTENT_PARAMETERS       = 1
    *   UPLOAD_OLE                    = 2
    *   OTHERS                        = 3
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT it_excel2 INTO wa_excel2.
        CASE wa_excel2-col.
          WHEN '0001'.
            wa_item-po_no = wa_excel2-value.
          WHEN '0002'.
            wa_item-po_item = wa_excel2-value.
          WHEN '0003'.
            wa_item-acctasscat = wa_excel2-value.
          WHEN '0004'.
            wa_item-short_text = wa_excel2-value.
          WHEN '0005'.
            wa_item-plant = wa_excel2-value.
          WHEN '0006'.
            wa_item-pckg_no  = wa_excel2-value.
          WHEN '0007'.
            wa_item-stge_loc = wa_excel2-value.
          WHEN '0008'.
            wa_item-quantity = wa_excel2-value.
          WHEN '0009'.
            wa_item-po_unit = wa_excel2-value.
          WHEN '0010'.
            wa_item-po_price = wa_excel2-value.
          WHEN '0011'.
            wa_item-net_price = wa_excel2-value.
          WHEN '0012'.
            wa_item-price_unit = wa_excel2-value.
          WHEN '0013'.
            wa_item-orderpr_un = wa_excel2-value.
          WHEN '0014'.
            wa_item-delivery_date  = wa_excel2-value.
          WHEN '0015'.
            wa_item-matl_group = wa_excel2-value.
          WHEN '0016'.
            wa_item-tax_code  = wa_excel2-value.
        ENDCASE.
        AT END OF row.
          APPEND wa_item TO it_item.
          CLEAR wa_item.
        ENDAT.
      ENDLOOP.
    ************** Excel 3
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
          EXPORTING
            filename                      = p_file3
            i_begin_col                   = '1'
            i_begin_row                   = p_brow3
            i_end_col                     = '13'
            i_end_row                     = p_erow3
          TABLES
            intern                        = it_excel3
    * EXCEPTIONS
    *   INCONSISTENT_PARAMETERS       = 1
    *   UPLOAD_OLE                    = 2
    *   OTHERS                        = 3
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT it_excel3 INTO wa_excel3.
        CASE wa_excel3-col.
          WHEN '0001'.
            wa_service-po_no = wa_excel3-value.
          WHEN '0002'.
            wa_service-po_item = wa_excel3-value.
          WHEN '0003'.
            wa_service-pckg_no = wa_excel3-value.
          WHEN '0004'.
            wa_service-line_no = wa_excel3-value.
          WHEN '0005'.
            wa_service-ext_line = wa_excel3-value.
          WHEN '0006'.
            wa_service-outl_ind = wa_excel3-value.
          WHEN '0007'.
            wa_service-subpckg_no = wa_excel3-value.
          WHEN '0008'.
            wa_service-serial_no = wa_excel3-value.
          WHEN '0009'.
            wa_service-short_text = wa_excel3-value.
          WHEN '0010'.
            wa_service-quantity = wa_excel3-value.
          WHEN '0011'.
            wa_service-base_uom = wa_excel3-value.
          WHEN '0012'.
            wa_service-gr_price = wa_excel3-value.
          WHEN '0013'.
            wa_service-matl_group = wa_excel3-value.
        ENDCASE.
        AT END OF row.
          APPEND wa_service TO it_service.
          CLEAR wa_service.
        ENDAT.
      ENDLOOP.
    ************** Excel 3
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
          EXPORTING
            filename                      = p_file4
            i_begin_col                   = '1'
            i_begin_row                   = p_brow4
            i_end_col                     = '07'
            i_end_row                     = p_erow4
          TABLES
            intern                        = it_excel4
    * EXCEPTIONS
    *   INCONSISTENT_PARAMETERS       = 1
    *   UPLOAD_OLE                    = 2
    *   OTHERS                        = 3
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT it_excel4 INTO wa_excel4.
        CASE wa_excel4-col.
          WHEN '0001'.
            wa_account-po_no  = wa_excel4-value.
          WHEN '0002'.
            wa_account-po_item  = wa_excel4-value.
          WHEN '0003'.
            wa_account-serial_no = wa_excel4-value.
          WHEN '0004'.
            wa_account-gl_account = wa_excel4-value.
          WHEN '0005'.
            wa_account-costcenter = wa_excel4-value.
          WHEN '0006'.
            wa_account-asset_no = wa_excel4-value.
          WHEN '0007'.
            wa_account-orderid  = wa_excel4-value.
        ENDCASE.
        AT END OF row.
          APPEND wa_account TO it_account.
          CLEAR wa_account.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " excel_to_itab
    *&      Form  GET_FINAL
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_final .
      LOOP AT it_header INTO wa_header.
    *  BAPI HEADER
        header-purch_org  = wa_header-purch_org.
        header-pur_group  = wa_header-pur_group.
        header-doc_type   = wa_header-doc_type.
        header-vendor     = wa_header-vendor.
        header-doc_date   = wa_header-doc_date.
        header-currency   = wa_header-currency.
        header-comp_code  = wa_header-comp_code.
    * BAPI HEADERX
        headerx-comp_code = c_x.
        headerx-doc_type = c_x.
        headerx-vendor = c_x.
        headerx-creat_date = c_x.
        headerx-created_by = c_x.
        headerx-purch_org = c_x.
        headerx-pur_group = c_x.
        headerx-langu = c_x.
        headerx-sales_pers = c_x.
        headerx-currency = c_x.
        headerx-doc_date = c_x.           " Added
        LOOP AT it_item INTO wa_item WHERE po_no = wa_header-po_no.
          CALL FUNCTION 'NUMBER_GET_NEXT'
             EXPORTING
               nr_range_nr                   = '01'
               object                        = 'SERVICE'
    *   quantity                      = '1'
    *   SUBOBJECT                     = ' '
    *   TOYEAR                        = '0000'
    *   IGNORE_BUFFER                 = ' '
              IMPORTING
              number                        =    number
    *   QUANTITY                      =
    *   RETURNCODE                    =
    * EXCEPTIONS
    *   INTERVAL_NOT_FOUND            = 1
    *   NUMBER_RANGE_NOT_INTERN       = 2
    *   OBJECT_NOT_FOUND              = 3
    *   QUANTITY_IS_0                 = 4
    *   QUANTITY_IS_NOT_1             = 5
    *   INTERVAL_OVERFLOW             = 6
    *   BUFFER_OVERFLOW               = 7
    *   OTHERS                        = 8
          IF sy-subrc <> 0.
    * Implement suitable error handling here
          ENDIF.
          item-po_item        =     wa_item-po_item.
          item-acctasscat     =     wa_item-acctasscat.
          item-item_cat       =     '9'.
          item-short_text     =     wa_item-short_text.
          item-plant          =     wa_item-plant.
          item-pckg_no        =     number.
          item-stge_loc       =     wa_item-stge_loc.
          item-quantity       =     wa_item-quantity.
          item-po_unit        =     wa_item-po_unit.
          item-po_price       =     wa_item-po_price.
          item-net_price      =     wa_item-net_price.
          item-price_unit     =     wa_item-price_unit.
          item-orderpr_un     =     wa_item-orderpr_un.
          item-matl_group     =     wa_item-matl_group.
          item-tax_code       =     wa_item-tax_code.
          APPEND item.
          CLEAR item.
          itemx-po_item = wa_item-po_item.
          itemx-item_cat =  c_x.
          itemx-po_itemx = c_x.
          itemx-short_text = c_x.
          itemx-quantity = c_x.
          itemx-tax_code = c_x.
          itemx-acctasscat = c_x.
          itemx-item_cat = c_x.
          itemx-matl_group = c_x.
          itemx-plant = c_x.
          itemx-trackingno = c_x.
          itemx-agreement = c_x.
          itemx-agmt_item = c_x.
          itemx-stge_loc = c_x.
          itemx-quantity = c_x.
          itemx-po_unit = c_x.
          itemx-conv_num1 = c_x.
          itemx-conv_den1 = c_x.
          itemx-net_price = c_x.
          itemx-price_unit = c_x.
          itemx-gr_pr_time = c_x.
          itemx-prnt_price = c_x.
          itemx-unlimited_dlv = c_x.
          itemx-gr_ind = c_x .
          itemx-ir_ind = c_x .
          itemx-gr_basediv = c_x .
          itemx-pckg_no = c_x.
          itemx-po_price = c_x.         " Added
          itemx-orderpr_un = c_x.         " Added
          APPEND itemx.
          CLEAR itemx.
          itemschedule-po_item = wa_item-po_item.
          itemschedule-del_datcat_ext = 'D'.
          itemschedule-delivery_date =  wa_item-delivery_date.
          APPEND itemschedule.
          CLEAR itemschedule.
          itemschedulex-po_item = wa_item-po_item.
          itemschedulex-po_itemx = c_x .
          itemschedulex-del_datcat_ext = c_x.
          itemschedulex-delivery_date = c_x .
          APPEND itemschedulex.
          CLEAR itemschedulex.
          LOOP AT  it_service INTO wa_service WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
            IF  wa_service-outl_ind IS INITIAL.
    IF number1 IS INITIAL.
              CALL FUNCTION 'NUMBER_GET_NEXT'
                EXPORTING
                  nr_range_nr                   = '01'
                  object                        = 'SERVICE'
    *   quantity                      = '1'
    *   SUBOBJECT                     = ' '
    *   TOYEAR                        = '0000'
    *   IGNORE_BUFFER                 = ' '
                 IMPORTING
                 number                        =    number1
    *   QUANTITY                      =
    *   RETURNCODE                    =
    * EXCEPTIONS
    *   INTERVAL_NOT_FOUND            = 1
    *   NUMBER_RANGE_NOT_INTERN       = 2
    *   OBJECT_NOT_FOUND              = 3
    *   QUANTITY_IS_0                 = 4
    *   QUANTITY_IS_NOT_1             = 5
    *   INTERVAL_OVERFLOW             = 6
    *   BUFFER_OVERFLOW               = 7
    *   OTHERS                        = 8
              IF sy-subrc <> 0.
    * Implement suitable error handling here
              ENDIF.
              services-pckg_no      =  number.
              services-line_no      =  '1'.
              services-ext_line     =  '0'.
              services-outl_ind     =  'X'.
              services-subpckg_no   =  number1.
    *          services-short_text   =  wa_service-short_text.
    *          services-quantity     =  wa_service-quantity.
    *          services-base_uom     =  wa_service-base_uom.
    *          services-gr_price     =  wa_service-gr_price.
    *          services-matl_group   =  wa_service-matl_group.
              APPEND  services.
              CLEAR services.
    ENDIF.
    *        ELSE.
              services-pckg_no      =  number1.
              services-line_no      =  wa_service-line_no.
              services-ext_line     =  wa_service-ext_line.
    *          services-outl_ind     =  wa_service-outl_ind.
              services-subpckg_no   =  '0'.
              services-short_text   =  wa_service-short_text.
              services-quantity     =  wa_service-quantity.
              services-base_uom     =  wa_service-base_uom.
              services-gr_price     =  wa_service-gr_price.
              services-matl_group   =  wa_service-matl_group.
              APPEND  services.
              CLEAR services.
            ENDIF.
            IF wa_service-outl_ind IS INITIAL.
              posrvaccessvalues-pckg_no =  number1.
              posrvaccessvalues-line_no = wa_service-line_no.
              posrvaccessvalues-serno_line = '01'.
              posrvaccessvalues-serial_no = wa_service-serial_no.
    *          posrvaccessvalues-percentage = '100'.
              APPEND posrvaccessvalues . CLEAR posrvaccessvalues.
            ENDIF.
          ENDLOOP.
          LOOP AT it_account INTO wa_account WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
            account-po_item         =       wa_account-po_item.
            account-serial_no       =       wa_account-serial_no.
            account-gl_account      =       wa_account-gl_account.
            account-costcenter      =       wa_account-costcenter.
            account-asset_no        =       wa_account-asset_no.
            account-orderid         =       wa_account-orderid.
            APPEND account.
            CLEAR account.
            accountx-po_item = wa_account-po_item.
            accountx-po_itemx = c_x .
            accountx-serial_no = wa_account-serial_no.
            accountx-serial_nox = c_x .
    *        accountx-creat_date = c_x .
            accountx-costcenter = c_x .
            accountx-gl_account = c_x .
    *        accountx-co_area = c_x .
    *        accountx-tax_code = c_x .
    *        accountx-asset_no        = c_x .   " Added
    *        accountx-orderid         = c_x .   " Added
            APPEND accountx. CLEAR accountx.
          ENDLOOP.
        ENDLOOP.
        CALL FUNCTION 'BAPI_PO_CREATE1'
          EXPORTING
            poheader          = header
            poheaderx         = headerx
    *       POADDRVENDOR      =
    *       TESTRUN           =
          IMPORTING
            exppurchaseorder  = purchaseorder
    *       EXPHEADER         =
    *       EXPPOEXPIMPHEADER =
          TABLES
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            poitem            = item
            poitemx           = itemx
            poschedule        = itemschedule
            poschedulex       = itemschedulex
            poaccount         = account
            poaccountx        = accountx
            poservices        = services.
        posrvaccessvalues = posrvaccessvalues.
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              wait = 'X'.
        ENDIF.
        LOOP AT return.
          WRITE : / return-type, return-number, return-message.
        ENDLOOP.
      ENDLOOP.
    ENDFORM.                    " GET_FINAL

    Hi ganesh,
    Please look at the SAP note 376424 - BAPI_PO_CREATE1: Error messages for parked POs.
    Sap recommends to install the support service pack. Take a look at the note for detailed understanding.
    Also take a look at SAP NOte
    767284 - SE518 occurs although account assignment is supplied to BAPI (this requires Note 552114 must be applied as a prerequisite)
    Consider contacting basis team after your analysis about the issue.
    Regards,
    Sivaganesh

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