Regarding problem in function module BAPI_PO_CREATE1

Question

Hi Guys,
            I have created a program for the creation of Purchase Order using Bapi_PO_CREATE1 with account assignment category as 'M' and item category as 'L'.Here when i am doing it manually i was asked to give the details of the components.But I am unable to find where to include these fields in my program.
                   Please help me out.Any program template would be of great help to me.
Thanks in Advance
Srikanth.

Answer 1

hello muva,
this prog may help u ...check this
*& Report  ZBAPI                                                       *
REPORT  zbapi                                   .
DATA: BEGIN OF i_data OCCURS 0,
        text(255),
      END OF i_data.
DATA: i_ekko TYPE bapiekkoc.
DATA: it_ekko LIKE TABLE OF i_ekko INITIAL SIZE 0  WITH HEADER LINE.
DATA: BEGIN OF i_ekpo OCCURS 0,
        po_item(5),
        pur_mat(18),
        plant(4),
        net_price(23),
        disp_quan(13),
     END OF i_ekpo.
DATA: it_ekpo LIKE TABLE OF bapiekpoc INITIAL SIZE 0 WITH HEADER LINE .
DATA: BEGIN OF i_eket OCCURS 0,
         po_item(5),
         deliv_date(8),
         quantity(13),
      END OF i_eket.
DATA: it_eket LIKE TABLE OF bapieket INITIAL SIZE 0 WITH HEADER LINE.
DATA: v_index TYPE i.
DATA: return TYPE TABLE OF bapireturn INITIAL SIZE 0 WITH HEADER LINE.
DATA: po_num(10).
START-OF-SELECTION.
CALL FUNCTION 'UPLOAD'
EXPORTING
  CODEPAGE                      = ' '
  FILENAME                      = ' '
  FILETYPE                      = ' '
  ITEM                          = ' '
  FILEMASK_MASK                 = ' '
  FILEMASK_TEXT                 = ' '
  FILETYPE_NO_CHANGE            = ' '
  FILEMASK_ALL                  = ' '
  FILETYPE_NO_SHOW              = ' '
  LINE_EXIT                     = ' '
  USER_FORM                     = ' '
  USER_PROG                     = ' '
  SILENT                        = 'S'
IMPORTING
  FILESIZE                      =
  CANCEL                        =
  ACT_FILENAME                  =
  ACT_FILETYPE                  =
  TABLES
    data_tab                      = i_data
EXCEPTIONS
  CONVERSION_ERROR              = 1
  INVALID_TABLE_WIDTH           = 2
  INVALID_TYPE                  = 3
  NO_BATCH                      = 4
  UNKNOWN_ERROR                 = 5
  GUI_REFUSE_FILETRANSFER       = 6
  OTHERS                        = 7
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 i_data.
if i_data-text(1) = 'H'.
   shift i_data-text.
   v_index = v_index + 1.
   split i_data-text at ',' into i_ekko-doc_type
                                i_ekko-purch_org
                                i_ekko-pur_group
                                i_ekko-vendor.
  append i_ekko to it_ekko.
elseif i_data-text(1) = 'I'.
shift i_data-text.
split i_data-text at ',' into i_ekpo-po_item
                               i_ekpo-pur_mat
                               i_ekpo-plant
                               i_ekpo-net_price
                               i_ekpo-disp_quan.
append i_ekpo.
move-corresponding i_ekpo to it_ekpo.
append it_ekpo.
clear it_ekpo.
else.
shift i_data-text.
split i_data-text at ',' into i_eket-po_item
                               i_eket-deliv_date
                               i_eket-quantity.
append it_eket .
move-corresponding i_eket to it_eket.
append it_eket.
clear it_eket.
endif.
endloop.
CALL FUNCTION 'BAPI_PO_CREATE'
  EXPORTING
    po_header                        = i_ekko
  PO_HEADER_ADD_DATA               =
  HEADER_ADD_DATA_RELEVANT         =
  PO_ADDRESS                       =
  SKIP_ITEMS_WITH_ERROR            = 'X'
  ITEM_ADD_DATA_RELEVANT           =
  HEADER_TECH_FIELDS               =
IMPORTING
  PURCHASEORDER                    =
  tables
    po_items                         = it_ekpo
  PO_ITEM_ADD_DATA                 =
    po_item_schedules                = it_eket
  PO_ITEM_ACCOUNT_ASSIGNMENT       =
  PO_ITEM_TEXT                     =
   RETURN                           = return
  PO_LIMITS                        =
  PO_CONTRACT_LIMITS               =
  PO_SERVICES                      =
  PO_SRV_ACCASS_VALUES             =
  PO_SERVICES_TEXT                 =
  PO_BUSINESS_PARTNER              =
  EXTENSIONIN                      =
  POADDRDELIVERY                   =
write: po_num.
  loop at return.
  write:/ return-message,return-type.
  endloop.