Problem in BAPI_REQUISITION_CREATE

Dear All,
I am facing problem during Purchase requisition create with the help of BAPI BAPI_REQUISITION_CREATE.When I take material in file text format like(SANDERKOKS) then it will pick and it gives appropriate result.
But when I take alphanumeric material then it is not giving result.
I took data type of internal table field is charectar(18).but still it is giving problrm.
REgards,
AMAR

This is my code.Please check and tell me
LOOP AT IT_DATA.
    REFRESH IT_MAKT.
    CONCATENATE IT_DATA-DEL_DT6(4) IT_DATA-DEL_DT3(2)
    IT_DATA-DEL_DT+0(2) INTO V_DATE.
    CONCATENATE '00' IT_DATA-PREQ_NO INTO V_PERRQ.
    IT_MAKT-PREQ_NO    = V_PERRQ        .
    IT_MAKT-DOC_TYPE   = IT_DATA-DOC_TYP.
    IT_MAKT-PREQ_ITEM = IT_DATA-PERQ_IT.
    IT_MAKT-MATERIAL   = IT_DATA-MATNR .
    IT_MAKT-QUANTITY   = IT_DATA-QUANT .
    IT_MAKT-UNIT       = IT_DATA-UNIT   .
    IT_MAKT-PLANT      = IT_DATA-PLANT .
    IT_MAKT-STORE_LOC = IT_DATA-STO_LC .
    IT_MAKT-DELIV_DATE = V_DATE        .
    APPEND IT_MAKT.
    CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
   SKIP_ITEMS_WITH_ERROR                = ' '
   AUTOMATIC_SOURCE                     = 'X'
IMPORTING
NUMBER                               =
     TABLES
        REQUISITION_ITEMS               = IT_MAKT
        RETURN                          = BAPI_RETURN
    IF SY-SUBRC = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          = 'X'
IMPORTING
RETURN        =
    ENDIF.
ENDLOOP.

Similar Messages

Problems with bapi_requisition_create

Hi,
I am using BAPI_REQUISITION_CREATE to create new purchase requisition with services. Everything is OK as long as I create one PR. When go into sequential processing and try to create several (actually 2 is enough ) PRs I get and error message concerning lacking cost assignment in a service position. Obviously this message is wrong. What I discovered is that when I go into this BAPI for the second time (not having left the program) the function module still carries package numbers from previous run - and this is what causes the error. Still I do not know how to go around this. Did any of you come across this problem? Thanks for any help.
Greg

Hello,
Welcome to SDN.
I think ur code will be like this.
loop at itab.
call BAPI
endloop.
" U refesh all the internal table which u r passing it to BAPI at the beginning or at the end of the loop
VAsanth

Multiple Account Assignment problem in BAPI_REQUISITION_CREATE

I'm calling BAPI_REQUISITION_CREATE and passing tables REQUISITION_ITEMS and REQUISITION_ACCOUNT_ASSIGNMENT. I'm passing the following to the items table:
            'Y'           to lt_bapiebanc-acctasscat,
            '1'            to lt_bapiebanc-distrib,
            '1'            to lt_bapiebanc-part_inv.
And I'm passing the following to the account assignment table:
        v_qty           to pt_bapiebkn-preq_qty,
        wa_rfq-item   to pt_bapiebkn-preq_item,
        wa_rfq-glacct to pt_bapiebkn-g_l_acct,
        p_unload_pt   to pt_bapiebkn-unload_pt.
I receive error: "Please Enter Account Assignment".
I did get a successful Requisition created before including bapiebanc-distrib and bapiebanc-part_inv, but then the multiple account assignment didn't work. I hope somebody can help, I'm getting desperate!
Thanks,
Beth Holback

Hi,
can you say me what u did to solve the issue?
since i am facing it now. kindly help me out..
thanks
Suganya

Problem with BAPI_REQUISITION_CREATE

Hello All,
I want to create a Purchase Requisition with 3 items.
But bapi requisition create gives error:
" No account assignment exists for service line 0000000000"
Can you please help to sort it out?

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve.

BAPI_REQUISITION_CREATE with automatic ticking of Goods Receipt Indicator

Hi,
We're experiencing a problem with BAPI_REQUISITION_CREATE. We use this BAPI in our Purchase Requisition (PR) upload program. After successful run of the program it generates a PR number. When we try to look at the PR using ME53N, the default values assigned to the account assignment category are not properly populated. For example, account assignment Order (F) should by default tick the Goods Receipt and Invoice Receipt checkbox. But using the BAPI, it does not default it that way. Have you encountered the same error before? Is there a note that would fix this bug? I'm thinking if there's no note I might just check on the table of the config.

Hi Jackie,
I am assuming when you say "the the values should come from the configuration", they are in place. Also when you manually do create a requisition of type F it would default the values, however with BAPI it bypasses the configurations and hence you are not able to get the needed values.
So do set the relavant fields in the BADI to have the fields populated in the screen.
Hope this helps
Abhijit

Problem with BAPI BAPI_REQUISITION_CREATE

Hello,
I have problems with BAPI BAPI_REQUISITION_CREATE. I need to create Purchase requisition for services. If I use BAPI BAPI_REQUISITION_CREATE, Purchasing requisition is created, but field NETWR in table EBNK is 0. If I create purchasing requisition manualy using transaction ME51N, field NETWR in table EBNK is filled with correct price.
Can you pls. help me, what do I wrong in calling BAPI_REQUISITION_CREATE?
Thanks&regards,
Jirka

Not sure if you got your answer or went to OSS for a resolution. But, as I was searching OSS for my issue, I came across the following note:
Note 1498435 - BAPI_REQUISITION_CREATE: EBKN-NETWR is not updated

BAPI_REQUISITION_CREATE - Java (JCo) problem

Hi all,
Iam trying to create a purchase requistion using BAPI_REQUISITION_CREATE by using Java (JCo) programming. The problem i face is on the REQUISITION_ITEM_TEXT table. passing value text for "B01" successfully stored into SAP. but the problem is on "B02" field. No value stored into SAP (field not blank). Anyone can help me to solve this problem ?.
Thanks in advance
[email protected]
REQUISITION_ITEM_TEXT -
docDesc = function.getTableParameterList().getTable ("REQUISITION_ITEM_TEXT");
docDesc.appendRow ();
docDesc.setValue (itemDetails.getId(), "PREQ_ITEM");
docDesc.setValue ("B01", "TEXT_ID");
docDesc.setValue ("*", "TEXT_FORM");
System.out.println("MATERIAL DESCRIPTION : "+itemDetails.getMaterialDescription());
docDesc.setValue (itemDetails.getMaterialDescription(), "TEXT_LINE");
docDesc.appendRow ();
docDesc.setValue (itemDetails.getId(), "PREQ_ITEM");
docDesc.setValue ("BO2", "TEXT_ID");
docDesc.setValue ("*", "TEXT_FORM");
docDesc.setValue (prValue.getJustificationText(), "TEXT_LINE");

Hi all,
Iam trying to create a purchase requistion using BAPI_REQUISITION_CREATE by using Java (JCo) programming. The problem i face is on the REQUISITION_ITEM_TEXT table. passing value text for "B01" successfully stored into SAP. but the problem is on "B02" field. No value stored into SAP (field not blank). Anyone can help me to solve this problem ?.
Thanks in advance
[email protected]
REQUISITION_ITEM_TEXT -
docDesc = function.getTableParameterList().getTable ("REQUISITION_ITEM_TEXT");
docDesc.appendRow ();
docDesc.setValue (itemDetails.getId(), "PREQ_ITEM");
docDesc.setValue ("B01", "TEXT_ID");
docDesc.setValue ("*", "TEXT_FORM");
System.out.println("MATERIAL DESCRIPTION : "+itemDetails.getMaterialDescription());
docDesc.setValue (itemDetails.getMaterialDescription(), "TEXT_LINE");
docDesc.appendRow ();
docDesc.setValue (itemDetails.getId(), "PREQ_ITEM");
docDesc.setValue ("BO2", "TEXT_ID");
docDesc.setValue ("*", "TEXT_FORM");
docDesc.setValue (prValue.getJustificationText(), "TEXT_LINE");

Problems Using BDC ME51 or BAPI_REQUISITION_CREATE

Hello,
Mi problem is the following, I need to load PRs, which items are category: Services with account assignments: Proyects, the problem i'm having is with price conditions of each component...
Using the Bapi, it simply doesn't give me the option of loading this information (Conditions).
Using the a BDC recording of txn me51, it goes wild showing again and again the dynpro of the Account aSSIGNMENT on the WBS associated to the Service. (SAPLKACB 0200)
Regards,
Benjamin

Check the below link:
BAPI_REQUISITION_CREATE
Prakash.

Problem while using BAPI_REQUISITION_CREATE

Hi Friends,
i am working with BAPI_REQUISITION_CREATE for creating Purchase requisition.
i used bapi and pass only basic parameters ..
like
i filled first parameter (item data) of TAB Tables .
Which are---
item
Doc_type = NB
plant
material
qty
requistioner name
deliv_date
purchase grp
its working fine and returning value in importing parameter as
PR number.But when i wrote a report and fill all parameters in
my report and try to display the NUMBER (PR number) then
its not having any value in NUMBER Parameter but in data
base its creating a PR.
Can any one help me y its behaving differently ?

date format prob

BAPI_REQUISITION_CREATE Problem with COMMIT WORK AND WAIT

I ran into an issue and wanted to get your opinions about what might be happening.
This is my original code that did not work correctly using COMMIT WORK AND WAIT. After the select statement, lv_count was zero even though there were PR items that had been created. I'm thinking that the database update was not complete, but why would that be?
    CALL FUNCTION 'BAPI_REQUISITION_CREATE'
      IMPORTING
        number            = lv_number
      TABLES
        requisition_items = gt_reqitem
        return            = gt_return.
*   Purchase requisition has been created
    IF lv_number IS NOT INITIAL.
      COMMIT WORK AND WAIT.
*     Get number of items in PR
      SELECT COUNT( DISTINCT bnfpo ) INTO lv_count
        FROM eban
        WHERE banfn = lv_number.
This is my corrected code that works. I removed the AND WAIT from the commit statement and added a separate wait statement. I now get the correct number of PR items that were created.
    CALL FUNCTION 'BAPI_REQUISITION_CREATE'
      IMPORTING
        number            = lv_number
      TABLES
        requisition_items = gt_reqitem
        return            = gt_return.
*   Purchase requisition has been created
    IF lv_number IS NOT INITIAL.
      COMMIT WORK.
      WAIT UP TO 1 SECONDS.
*     Get number of items in PR
      SELECT COUNT( DISTINCT bnfpo ) INTO lv_count
        FROM eban
        WHERE banfn = lv_number.
Any ideas?
Brenda

Brenda Bankert wrote:
Yes, I was able to see the message in RETURN and no, I am not calling the FM in a loop. My program calls it one time.
> Brenda
If you were able to see the message 'Purchase requisition number & created' it means that the macro macro_end is getting executed within which the COMMIT WORK statement is encapsulated.
I have quickly developed a dirty program to test the behaviour of 'SET UPDATE TASK LOCAL' and it seems to work as expected.
Everytime I executed the below program with 'SET UPDATE TASK LOCAL', I see the value of lv_count as 1000, however if I execute the below program with out the statement 'SET UPDATE TASK LOCAL' the value of count varies everytime, typically around 10 - 15, however the database is successfully updated with all the 1000 entries, this makes me believe that the 'SET UPDATE TASK LOCAL' statement will infact make the subsequent COMMIT synchronous.
REPORT zytest.
DATA:
ls_zytest    TYPE zytest,
ls_db_zytest TYPE zytest,
lv_numc04    TYPE numc4 VALUE 1001,
lv_count     TYPE i,
lv_index     TYPE i.
DO 1000 TIMES.
lv_index = sy-index.
CLEAR ls_zytest.
lv_numc04 = lv_numc04 + 1.
CONCATENATE 'KF00' lv_numc04 INTO ls_zytest-keyfield1.
CONCATENATE 'KF00' lv_numc04 INTO ls_zytest-keyfield2.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'ZYTEST_BAPI'
    EXPORTING
      is_zytest = ls_zytest.
SELECT SINGLE * FROM zytest INTO ls_db_zytest WHERE keyfield1 = ls_zytest-keyfield1
                                                  AND keyfield2 = ls_zytest-keyfield2.
IF sy-subrc IS INITIAL.
    WRITE:/ lv_index, ls_db_zytest-keyfield1,ls_db_zytest-keyfield2.
    lv_count = lv_count + 1.
ENDIF.
ENDDO.
WRITE:/ lv_count.
FUNCTION zytest_bapi .
*"*"Local Interface:
*" IMPORTING
*"     REFERENCE(IS_ZYTEST) TYPE ZYTEST
DATA: transaction_id LIKE arfctid.
clear transaction_id.
macro_start.
CALL FUNCTION 'ZYTEST_UPDATE' IN UPDATE TASK
    EXPORTING
      is_zytest = is_zytest.
macro_end.
ENDFUNCTION.
FUNCTION ZYTEST_UPDATE.
*"*"Update Function Module:
*"*"Local Interface:
*" IMPORTING
*"     VALUE(IS_ZYTEST) TYPE ZYTEST
INSERT zytest from is_zytest.
ENDFUNCTION.
definition of the database table 'ZYTEST'
MANDT     MANDT
KEYFIELD1     CHAR20
KEYFIELD2     CHAR20
NONKEYFIELD     CHAR50
-Rajesh

Urgent plz...Error: Multiple Account assignment in BAPI_REQUISITION_CREATE

Hi All,
I'm using BAPI_REQUISITION_CREATE to create the PR . The PR is created successfully with service lines. The service lines for PR item has to be assigned to different account assignment. My problem is that account assignment is not getting assigned to the service line for multiple account assignment cases, instead the account assignment is blank for the sevice line.
Here is part of my code.
For Account Assignment
t_requisitionaccoun-preq_item = '00010'.
t_requisitionaccoun-serial_no = '01'.
t_requisitionaccoun-g_l_acct = '0000630010'.
t_requisitionaccoun-cost_ctr = '0801112560'.
append t_requisitionaccoun
t_requisitionaccoun-preq_item = '00010'.
t_requisitionaccoun-serial_no = '02'.
t_requisitionaccoun-cost_ctr = '0801111710'
t_requisitionaccoun-g_l_acct = '0000610090'.
append t_requisitionaccoun
t_requisitionaccoun-preq_item = '00020'.
t_requisitionaccoun-serial_no = '01'.
t_requisitionaccoun-cost_ctr = '0801111710'
t_requisitionaccoun-g_l_acct = '0000610090'.
append t_requisitionaccoun
For Service account Assignment
*<b>PR item 10</b>
Service item 1
t_requisitionsrvaccass-pckg_no = '0000000002'.
t_requisitionsrvaccass-line_no = 2. " line 1 is the header for service
t_requisitionsrvaccass-serno_line = '01'.
t_requisitionsrvaccass-quantity = '10'
t_requisitionsrvaccass-serial_no = '01'
APPEND t_requisitionsrvaccass.
Service item 2
t_requisitionsrvaccass-pckg_no = '0000000002'.
t_requisitionsrvaccass-line_no = 3.
t_requisitionsrvaccass-serno_line = '01'.
t_requisitionsrvaccass-quantity = '10'
t_requisitionsrvaccass-serial_no = '02'
APPEND t_requisitionsrvaccass.
*<b>PR item 20</b>
Service item 1
t_requisitionsrvaccass-pckg_no = '0000000004'.
t_requisitionsrvaccass-line_no = 2. " line 1 is the header for service
t_requisitionsrvaccass-serno_line = '01'.
t_requisitionsrvaccass-quantity = '10'
t_requisitionsrvaccass-serial_no = '01'
APPEND t_requisitionsrvaccass.
With this code, what I get is the blank account assignment for PR item 10 and correctly filled account assignment for PR item 20.
Does anyone done this before and can give me some help. Thanks.

Hi, can you send me an example of this BAPI.
I have the same requeriment, i'm new with bapis
thanks

Problem in Purchase Requisition Upload

Hi all,
I am uploading Purchase Requisition through BAPI
by BAPI_REQUISITION_CREATE.
Then I am appending text both in items and header by
fm CREATE TEXT.
But when i am uploading the item text
Line Comments are transfering with the extra characters.
example:-
When we type long descriptions we use returns and blank lines for formatting. Right now the text is coming over but the formatting is getting messed up.( The Blank lines and return are getting messed with # .)
how to solve it.
thanks in advance.
SG

Hi ,
One suggestion it may work try out..
i think the problem is with the formatting input to the create_text function module. try to change the import parameter of the function module CREATE_TEXT i.e FFORMAT to initial.

Bapi_requisition_create

Hi all,
I am looking for the way to pass to the bapi in object the Header Texts for Purchase Requisition.
Did anyone else have my same problem? Do you have any suggest for me?
Thanks Regards

Hi,
You can use FM SAVE_TEXT to save PR's header text after BAPI_REQUISITION_CREATE was committed.
CLEAR HEADER.
HEADER-TDOBJECT = 'EBANH'.
HEADER-TDNAME   = '0010000000'
HEADER-TDID     = 'B01'.
HEADER-TDSPRAS = SY-LANGU.
CLEAR I_LINES.
REFRESH I_LINES.
I_LINES-TDFORMAT = '*'.
I_LINES-TDLINE   = 'INSERT HEADER DATA'.
APPEND I_LINES.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
      CLIENT          = SY-MANDT
      HEADER          = HEADER
      SAVEMODE_DIRECT = 'X'
    IMPORTING
      NEWHEADER       = HEADER
    TABLES
      LINES           = I_LINES
    EXCEPTIONS
      ID              = 1
      LANGUAGE        = 2
      NAME            = 3
      OBJECT          = 4
      OTHERS          = 5.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Ferry Lianto

Workflow Problem between SRM & ECC

Hi,
We are facing a typical scenario in the workflow for Purchase Requisition.
System:
1.     SAP ECC 6.0
2.     SAP SRM 5.0
Problem Description:
1.     In our landscape, ECC is connected to SRM portal for creation of PRs through SRM.
2.     For this the user logs into SRM system and creates a shopping cart. After creation of shopping cart, it goes for approval in SRM system.
3.     Once approved, BAPI 'BAPI_REQUISITION_CREATE' used at the SRM backend to create PRs in ECC.
4.     After this, the workflow gets triggered and a work item is being sent for approvals in ECC.
5.     There is an enhancement (ES_SAPLMEWQ) been done in the BAPI u2018BAPI_REQUISITION_CREATE' to trigger the workflow.
6.     We have used the standard function module u2018SAP_WAPI_CREATE_EVENTu2019.
7.     Now the problem is that, this is working fine in QAS and Dev systems. But it fails in PRD for some of the SRM triggered PRs.
8.     After our initial analysis, we observed that, for the PRs, it has failed to trigger workflow, the initiator had logged into SRM using FR language where as, those PRs whose initiator had logged into SRM portal using u2018ENu2019 language it had worked fine.

Recently I was facing a similar issue with SAP_WAPI_START_WORKFLOW function module where I did not maintain the container element name in the program with different language. I will request you to maintain the event container element name in France inside the program whefre you are calling the FM SAP_WAPI_CREATE_EVENT. Most probably you will be using Text Symbol that you need to maintain in French language.
Thanks
Arghadip

Problem in BAPI_PO_CREATE

Hi
I am using BAPI_PO_CREAT1 for creation of PO
but i am getting these errors
PO could not be creating using the Enjoy-BAPI
Please enter material number or account assignment category
Purchase order still contains faulty items
kindly somone help me in solving this, and if possible provide me with code.
thanks
mannu

Hello Munish,
I see that there could be a problem with the flat file(Mat no in flat file format) or the source structure(Internal Table) that you have created according to the flat file structure.
However, I will provide you with a code that I had worked on    'BAPI_REQUISITION_CREATE' , I will alos provide you with a flat file. So that, It would be helpful for you to work with any other BAPI function mosules.
*& Report ZBAPI_chaitu
*& AUthor : Krishna Chaitanya
REPORT ZBAPI_chaitu.
DATA: PRN LIKE BAPIEBANC-PREQ_NO.
DATA: ITEMBAPIEBANC LIKE BAPIEBANC OCCURS 0 WITH HEADER LINE.
DATA: RETURN1 LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF RECORD OCCURS 0,
       STR(200),
      END OF RECORD.
DATA: BEGIN OF HEAD,
       DOC_TYPE(04),
      END OF HEAD.
DATA: BEGIN OF ITEM,
       DOC_TYPE(04),
       MATERIAL(18),
       QUANTITY(13),
       PUR_GROUP(03),
       PLANT(04),
       DEL_DATCAT(1), " LIKE ITAB_BAPIEBANC-DEL_DATCAT,
       DELIV_DATE(8)," LIKE ITAB_BAPIEBANC-DELIV_DATE,
     END OF ITEM.
DATA: HEAD_COUNT TYPE I,
      ITEM_COUNT TYPE I.
PERFORM UPLOAD.
loop at record.
IF RECORD+0(1) = 'H'.
IF HEAD_COUNT > 0.
   PERFORM PROCESS_BAPI TABLES ITEMBAPIEBANC.
   REFRESH ITEMBAPIEBANC.
ENDIF.
ITEM_COUNT = 0.
ADD 1 TO HEAD_COUNT.
HEAD = RECORD+1.
MOVE-CORRESPONDING HEAD TO ITEMBAPIEBANC.
   ELSEIF RECORD+0(1) = 'I'.
   ITEM_COUNT = 1.
   ITEM = HEAD.
   ITEM4 = RECORD1.
MOVE-CORRESPONDING ITEM TO ITEMBAPIEBANC.
APPEND ITEMBAPIEBANC.
CLEAR ITEMBAPIEBANC.
CLEAR ITEM.
ENDIF.
endloop.
sy-index = sy-index + 1.
if SY-INDEX <> 0.
PERFORM PROCESS_BAPI TABLES ITEMBAPIEBANC.
REFRESH ITEMBAPIEBANC.
ENDIF.
*enddo.
*CLOSE DATASET DATASET.
*&      Form UPLOAD
      text
--> p1        text
<-- p2        text
FORM UPLOAD.
CALL FUNCTION 'UPLOAD'
EXPORTING
   FILENAME                      = 'C:\WINDOWS\Desktop\CNU4.txt'
   FILETYPE                      = 'ASC'
TABLES
    DATA_TAB                      = RECORD.
ENDFORM.                    " UPLOAD
*&      Form PROCESS_BAPI
      text
--> p1        text
<-- p2        text
FORM PROCESS_BAPI TABLES i_item like ITEMBAPIEBANC[].
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR                =
IMPORTING
   NUMBER                               = PRN
TABLES
    REQUISITION_ITEMS                    = i_item
REQUISITION_ACCOUNT_ASSIGNMENT       =
REQUISITION_ITEM_TEXT                =
REQUISITION_LIMITS                   =
REQUISITION_CONTRACT_LIMITS          =
REQUISITION_SERVICES                 =
REQUISITION_SRV_ACCASS_VALUES        =
   RETURN                               = RETURN1.
REQUISITION_SERVICES_TEXT            =
if return1-type <> 'E'.
   write:/ 'requisation created', PRN.
LOOP AT i_item.
MOVE-CORRESPONDING i_item to ITEM.
WRITE:/ ITEM.
CLEAR ITEM.
ENDLOOP.
ELSE.
WRITE:/ RETURN1-MESSAGE.
LOOP AT i_item.
MOVE-CORRESPONDING i_item to ITEM.
WRITE:/ ITEM.
CLEAR ITEM.
ENDLOOP.
endif.
ENDFORM.                    " PROCESS_BAPI
Flat file for 'BAPI_REQUISITION_CREATE'
HNB
IMAT700-700        200          0010001120040111
IMAT700-700        300          0010001120040205
IMAT700-700        400          0010001120040110
IMAT700-700        500          0010001120040108
HNB
IMAT700-700        200          0010001120040111
IMAT700-700        300          0010001120040211
IMAT700-700        400          0010001120040311
IMAT700-700        500          0010001120040411
This would be helpful information for you Munish!
All the Best!
Regards
Krishna Chaitanya

Problem in BAPI_REQUISITION_CREATE

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