SapScript for Purchase order

Hi Group,
I want to know SAP standard Script name and driver program name for purchase order.
Thanks,
Smitha.

The answer to Your Question is
Program Name: SAPFM06P
Form Name: MEDRUCK
In Future follow this procedure to find the std script and program is by going to transaction u201CNACEu201D
In your case for purchase order the Application you have to choose is u201CEFu201D
Click on u201COutput Typesu201D
Choose your Output Type Accordingly. In this case u201CNEUu201D
Double Click on u201CProcessing Routinesu201D
Here you will be able to View The program & Form Associated with the Output Type.

Similar Messages

  • Sapscript for purchase order - wrong format

    HI all,
      I am looking at a custom zmedruk form.  In the MAIN, there is a line "IL "  ",,Deliv. Date &EKET-EINDT&,,,<B> " etc..
    The question is the delivery date (Eket-eindt).  In the purchase order, sometimes the date format comes in 5/17/2010 or 17.05.2010.     Also, i have declared a global variables &Tot_po(12.2)& which is used in the form.  This is a packed dcimal.
    Sometime this Tot-Po comes out as,for ex, $35.100,50  instead of  $35,100.50.
      Where i can find out ?    English is used. Can anyone pls let me know what is wrong ?
    thanks
    Joyce

    do you get differing formats for the same user? or do different users see different formats?
    meaning, if 1 user always sees 1,234.50 and another users always see 1,234,50 it's most likely a setting in their User Data.

  • Custom SmartForm for Purchase Order Printing

    Hi,
    I need a customized smartform for purchase order, which is called after the standard transaction ME9F.
    I adjusted "Conditions for Output Control" by using transaction NACE  ( Erased the name of the form MEDRUCK, Entered my customized smartform's name under smartform Form part and chose the type as smartform )
    However, I couldn't success to see my printview whereas I continued to see the printview of Medruck.
    I'd searched for the problem through here and the net,  I found some names of smartforms such as: /SMB40/MMPO_L  and /SMB40/MMPO_A and their driver programs like: /SMB40/FM06P . The package which consists of these elements was mentioned as " /SMB40/ "... but despite I downloaded it, my system still doesn't have the elements.
    So, how can I use my own purchase order smartform or if i need the forms mentioned,  in which best practice package i can find them?
    SAP ECC 6.0
    SAP_APPL 604
    SAP_BASIS 701
    Thanks in advance,

    Hi,
    If your SAP doesnt have a standard smartform for PO, it is quite complicated to use smarform rather than sapscript.
    I guess that you will need to modify the program SAPFM06P that calls the sapscript and make it call the smartform.
    I will take a few time to adapt the sapscript.
    Regards
    Miguel

  • What is  Sap Scripts for purchase order

    hai,
    what is the sap script or smart form for purchase order,
    and how to modify the existing standerd one.
    explain me in step by step.

    hi
    Please ask question on sapscript in sapscript forum.
    use sap script form  medruck for PO
    SmartForm /BPR3PF/MMPO_L is the standard delivered Purchase Order in 4.6c
    Transaction code m/34 allows you to associate your 'Y' copy of the standad PO to your included company specific PO requirements such as company log graphic and other particulars.
    Go to transaction OMFE. Tell me what you see there for the output type you are interested in. Let me take the standard output type NEU. The entry looks something like this.
    NEU Purchase order 1 SAPFM06P ENTRY_NEU MEDRUCK.
    The first one is your output type, next is its description, next is the medium, then the program, routine, and the form name.
    You already copied the layout MEDRUCK to ZMEDRUCK. Now copy SAPFM06P to ZZSAPFM06P. Now ENTRY_NEU routine is in the include FM06PE02. You need to make your changes here to accommodate for the new field. So copy this include to ZZFM06PE02 and make your changes. Also, in ZZSAPFM06P, change the line where it says INCLUDE FM06PE02 to INCLUDE ZZFM06PE02.
    Now in this routine ENTRY_NEU, there is a function module call ME_READ_PO_FOR_PRINTING which reads in the PO data from the tables. We need to copy this function module as well as this is where you will do your extra selections for the new fields. You will do the same with the other function call ME_PRINT_PO, if you need to change anything on the print.
    after this to define output type...
    NACE
    You can track the form and the print program used for that form
    NACE is used to create output type while creating the output type you will mention forms, and driver program.
    that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
    so check in NAST, TNAPR table
    http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
    Condition records in NACE?
    EX--in simple terms..take a transaction say ME21N ( Purchase Order ), u can see a Print icon there. now when u click on this icon, it has to print the PO document. Now how does it do that? when u click Print, the control gets transffered to a print program, now which program gets triggered is decided by what program name u specify in NACE.
    So in NACE>EF>Output Type>NEU>processing routine--> u can see some standard program already configured( maybe SAPFM06P n form MEDRUCK )..these are the programs n sapscript that gets executed wen u say "PRINT" in the transactrion...so u can customise the print program for customer changes over here by copying the standard program n form into a Z/Y one and replacing the program names in NACE.
    Yogesh N
    Edited by: Yogesh N on Aug 20, 2008 3:19 AM

  • The long text for purchase order text  field in mm03

    Hi,
         Please provide me long text for purchase order field.in mm03 the view purchase order text having the long text for purchase order.this is enter when ever your creating the material.but we have table and field name for that and also how to handle this long text.please provide me urgently.
    Thanks & Regards,
    Radhakrishna.

    Hi,
    A sample code for ur requirement.
    TABLES : ekko,   "Purchasing Document Header
             ekpo,   "Purchasing Document Item
             thead.  "SAPscript: Text Header
    DATA: t_theads LIKE stxh  OCCURS 0 WITH HEADER LINE.
    DATA: t_tlines LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_ebeln_ebelp(15) TYPE c.
    TYPES: BEGIN OF t_download,
           ebeln LIKE ekko-ebeln,
           ebelp LIKE ekpo-ebelp,
           tdobject LIKE stxh-tdobject,
           tdid LIKE stxh-tdid,
           tdspras LIKE stxh-tdspras,
           count(4) TYPE c,
           tdformat LIKE tline-tdformat,
           tdline LIKE tline-tdline,
         END OF t_download.
    TYPES: BEGIN OF t_header,
          line1(20) TYPE c,
          line2(20) TYPE c,
          line3(20) TYPE c,
          line4(10) TYPE c,
          line5(10) TYPE c,
          line6(10) TYPE c,
          line7(10) TYPE c,
          line8(10) TYPE c,
          END OF t_header.
    DATA: g_filename TYPE string.
    DATA: gt_header TYPE STANDARD TABLE OF t_header.
    DATA: gs_header TYPE t_header.
    DATA: gt_download TYPE STANDARD TABLE OF t_download.
    DATA: gs_download TYPE t_download,
        gt_tlines   LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_subrc TYPE subrc.
    DATA: v_nb_lines TYPE i.
    DATA: v_ok TYPE i.
    DATA: v_ko TYPE i.
    DATA: v_ow TYPE i.
    DATA:  p_fname TYPE string.
    DATA: g_append.
                              SELECTION SCREEN                          *
    SELECT-OPTIONS : s_ebeln  FOR ekko-ebeln.
    PARAMETERS:
       p_filedn(132) TYPE c OBLIGATORY,
       p_file(132) TYPE c OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_filedn.
      PERFORM file_f4_get CHANGING p_filedn.
    START-OF-SELECTION.
    *Select all the purchase order corresponding to select criteria
      CLEAR t_theads. REFRESH t_theads.
      SELECT *
      FROM ekko
      WHERE ebeln IN s_ebeln.
    *Select all the text for P.O. header
        SELECT * FROM stxh
              APPENDING TABLE t_theads
              WHERE tdobject = 'EKKO'
              AND tdname      = ekko-ebeln.
    *Select Item of each P.O.
        SELECT *
        FROM ekpo
        WHERE ebeln = ekko-ebeln.
          CONCATENATE ekpo-ebeln ekpo-ebelp
          INTO v_ebeln_ebelp.
    *Select the text for P.O. item.
          SELECT * FROM stxh
                APPENDING TABLE t_theads
                WHERE tdobject = 'EKPO'
                  AND tdname   = v_ebeln_ebelp.
        ENDSELECT.              "select ekpo
      ENDSELECT.             "select ekko
      DESCRIBE TABLE t_theads LINES v_nb_lines.
      LOOP AT t_theads.
    Read the text from pool
        CLEAR thead.
        REFRESH t_tlines.
        CALL FUNCTION 'READ_TEXT'                               "#EC *
             EXPORTING
                  id                      = t_theads-tdid
                  language                = t_theads-tdspras
                  name                    = t_theads-tdname
                  object                  = t_theads-tdobject
             IMPORTING
                  header                  = thead
             TABLES
                  lines                   = t_tlines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        MOVE-CORRESPONDING thead TO gs_download.
        gs_download-ebeln = thead-tdname+0(10).
        IF thead-tdobject = 'EKPO'.
          gs_download-ebelp = thead-tdname+10(5).
        ENDIF.
        gs_download-count = 0.
        LOOP AT gt_tlines.
          gs_download-tdformat = gt_tlines-tdformat.
          gs_download-tdline = gt_tlines-tdline.
          gs_download-count = gs_download-count + 1.
          APPEND gs_download TO gt_download.
        ENDLOOP.
        CLEAR gs_download.
      ENDLOOP.
    END-OF-SELECTION.
    Hope this helps.
    please reward points if  useful.
    Regards
    rose

  • PO 'No goods receipt possible for purchase order'

    Hi gurus!
    While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
    The scenario used is Classic, so PO is replicated directly to the R/3 system.
    Any idea why this is happening?
    Thanks a lot!

    Hi, thanks for the quick reply!
    Where i can check the Item category?
    I found a field called 'subitem category' but it's blank
    with this possible values:
    1 Variant                               
    2 Discount in kind: inclusive bonus qty.
    3 Empties                               
    4 Discount in kind: exclusive bonus qty.
    5 Prepack item                          
    6 Display item                          
    7 Set item                              
    8 Interchangeable items (IBU: A&D)      
    9 Pre-packing (SLS items)               
    H GT Bill of Material, Header Relevant  
    I GT Bill of Material, Item Relevant    
    About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
    I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

  • Goods-Receipt Block for Purchase Order depending on Goods-Receipt Date

    Hi,
    I want to set up the system so it can block the Goods-Receipt for Purchase Order respectively Scheduling Agreement if the Goods Receipt is about to take place 30 days or more before the Desired Delivery Date.
    For Example: If I have a Purchase Order with the desired delivery date 30.09.2008. I want to set up the system so, that it bans (forbids) the Goods Receipt before the 01.09.2008.
    If possible I would want to do that without additional programming. Is it possible to set up the system using only customising settings?
    Thanks for your help
    Bogdan

    Hello Marius-Bodgan,
    as this question is marked answered I assume you have received an solution for your requirement. Could you please share the solution with me by posting it here? I have the same requirement and did not find any possibility to do this in customizing.
    Thanks in advance,
    Emanuel
    Found the solution in thread Re: Goods Receipt
    Edited by: Emanuel Penalver on Jul 15, 2008 11:48 AM

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • Missing Parts report for Purchase Orders

    Hey Gurus,
    We are running the availability check for Purchase orders and the user group is wondering if there is a standard Missing Parts report in SAP similiar to transaction CO24 for Purchase Orders so that they can view all of the Purchase orders with missing parts.
    As a side note,  we are using subcontracting purchase orders.

    didn't get a response.

  • Require Standard DataSources for Purchase Orders

    Hi,
    Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
    I have to display report containing the purchase orders details of each day.
    Regards
    Sunil Kumar

    Hi,
    Following link will give you complete details of purchase order deports and data sources.
    http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
    Regards,
    Vishnu

  • Open items for purchase order its very urgent

    hi
    my requirement is to write extract program for purchase order(me21) to extract only open items.
    please provide sample code its very urgent.
    thanks in advance.
    points will be rewarded.
    thanks
    hari prasad reddy

    check the below report :
    REPORT ZMM_OPEN_PO_REPORT no standard page heading
                              line-size 255
                              message-id zwave.
    ======================================================================
    Program Name : ZMM_OPEN_PO_REPORT                                    *
    Description  : This report displays all Open PO Items and output     *
                   would be PO Number,Material number and so on          *
    Author       : Seshu                                                 *
    Date         : 01/24/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    01/24/07| Seshu    | DEVK921979 | Initial                            *
    D A T A  D E C L A R A T I O N   P A R T                         ***
    type-pools
    type-pools : slis.
    Tables
    tables : ekko, " Purchase order Header
             ekpo, " Purchase order Item
             marc. " Material with Plant data
    Internal table for output.
    data : begin of i_output occurs 0,
           ebeln like ekko-ebeln,
           matnr like ekpo-matnr,
           end of i_output.
    ALV Data declaration.
    data : v_repid like sy-repid.
      ALV Function Module Variables
    DATA: gs_layout type slis_layout_alv,
          g_exit_caused_by_caller,
          gs_exit_caused_by_user type slis_exit_by_user.
    DATA: gt_fieldcat    type slis_t_fieldcat_alv,
          gs_print       type slis_print_alv,
          gt_events      type slis_t_event,
          gt_list_top_of_page type slis_t_listheader,
          g_status_set   type slis_formname value 'PF_STATUS_SET',
          g_user_command type slis_formname value 'USER_COMMAND',
          g_top_of_page  type slis_formname value 'TOP_OF_PAGE',
          g_top_of_list  type slis_formname value 'TOP_OF_LIST',
          g_end_of_list  type slis_formname value 'END_OF_LIST',
          g_variant LIKE disvariant,
          g_save(1) TYPE c,
          g_tabname_header TYPE slis_tabname,
          g_tabname_item   TYPE slis_tabname,
          g_exit(1) TYPE c,
          gx_variant LIKE disvariant.
    data : gr_layout_bck type slis_layout_alv.
    Ranges
    ranges r_eindt for eket-eindt.
    initialization.
    v_repid = sy-repid.
    start-of-selection.
    Get the data from EKKO ,EKPO and MARC Table
    perform get_data_tables.
    end-of-selection.
    display the data in the form of ALV
    perform display_data.
    *&      Form  get_data_tables
          Get the data from EKKO,EKPO and MARC Table
    FORM get_data_tables.
    clear : i_output.
    refresh : i_output.
    fill the dates in ranges
    r_eindt-low = sy-datum - 7.
    r_eindt-high = sy-datum + 14.
    r_eindt-option = 'BT'.
    r_eindt-sign = 'I'.
    append r_eindt.
    Get the data from EKKO,EKPO and EKET Tables
    select aebeln bmatnr into table i_output
                           from ekko as a inner join
                                ekpo as b on aebeln = bebeln
                                inner join marc as c on cmatnr = bmatnr
                                inner join mara as d on dmatnr = bmatnr
                                inner join eket as e on eebeln = aebeln
                                               and   eebelp = bebelp
                                where c~beskz = 'E'
                                and   c~werks = '1000'
                                and   d~mtart = 'FERT'
                                and   b~loekz = space
                                and   b~elikz = space
                                and   e~eindt in r_eindt.
    if sy-subrc ne 0.
    message e000(zwave) with 'No open purchase order found'.
    endif.
    ENDFORM.                    " get_data_tables
    *&      Form  display_data
          text
    FORM display_data.
    Fill the Fiedlcat
      PERFORM fieldcat_init  using gt_fieldcat[].
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
       I_INTERFACE_CHECK                 = ' '
       I_BYPASSING_BUFFER                =
       I_BUFFER_ACTIVE                   = ' '
         I_CALLBACK_PROGRAM                = v_repid
       I_CALLBACK_PF_STATUS_SET          = ' '
        I_CALLBACK_USER_COMMAND           = g_user_command
       I_CALLBACK_TOP_OF_PAGE            = ' '
       I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
       I_CALLBACK_HTML_END_OF_LIST       = ' '
       I_STRUCTURE_NAME                  =
       I_BACKGROUND_ID                   = ' '
       I_GRID_TITLE                      =
       I_GRID_SETTINGS                   =
       IS_LAYOUT                         = gr_layout_bck
          IT_FIELDCAT                       = gt_fieldcat[]
       IT_EXCLUDING                      =
       IT_SPECIAL_GROUPS                 =
       IT_SORT                           =
       IT_FILTER                         =
       IS_SEL_HIDE                       =
       I_DEFAULT                         = 'X'
        I_SAVE                            = g_save
        IS_VARIANT                        =
       IT_EVENTS                         =
       IT_EVENT_EXIT                     =
       IS_PRINT                          =
       IS_REPREP_ID                      =
       I_SCREEN_START_COLUMN             = 0
       I_SCREEN_START_LINE               = 0
       I_SCREEN_END_COLUMN               = 0
       I_SCREEN_END_LINE                 = 0
       IT_ALV_GRAPHICS                   =
       IT_ADD_FIELDCAT                   =
       IT_HYPERLINK                      =
       I_HTML_HEIGHT_TOP                 =
       I_HTML_HEIGHT_END                 =
       IT_EXCEPT_QINFO                   =
    IMPORTING
       E_EXIT_CAUSED_BY_CALLER           =
       ES_EXIT_CAUSED_BY_USER            =
        TABLES
          T_OUTTAB                          = i_output
       EXCEPTIONS
         PROGRAM_ERROR                     = 1
         OTHERS                            = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " display_data
    *&      Form  fieldcat_init
          text
         -->P_GT_FIELDCAT[]  text
    FORM fieldcat_init USING  e01_lt_fieldcat type slis_t_fieldcat_alv.
      DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    Purchase order number
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'EBELN'.
      LS_FIELDCAT-ref_fieldname = 'EBELN'.
      LS_FIELDCAT-ref_tabname = 'EKKO'.
      LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
      ls_fieldcat-seltext_L = 'Purchase Order'.
      ls_fieldcat-seltext_M = 'Purchase Order'.
      ls_fieldcat-seltext_S = 'Purchase Order'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material #
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-ref_fieldname = 'MATNR'.
      LS_FIELDCAT-ref_tabname = 'EKPO'.
      LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
      ls_fieldcat-seltext_L = 'Material'.
      ls_fieldcat-seltext_M = 'Material'.
      ls_fieldcat-seltext_S = 'Material'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    ENDFORM.                    " fieldcat_init

  • Use of SAVE_TEXT in customer exits / BADI for purchase order

    Hi All,
    I am trying to save some long text by using SAVE_TEXT function module in a badi implementation for purchase order header text. The same is working fine if i try to update the PO header text via a report. But if i try using badi (the code is written in a PAI event for the BADI), then though the text transfer and save is successful during the code excution, but for the first time when i add any text its not visible in ME22N tcode. Since its an online event. But when i double click on that editor and the sap script editor gets opened. then i press back button, the text is appearing on the same small screen edtor . after this any number of time i edit or delete text, the save_text function module works fine.
    My issue is why for the first time always i have to double click on the editor to open the sap script editor. I have also included commit_text in this case after save_text FM.
    the requirement here goes like this. in one tab for PO header the user will enter some number (This is a customizing screen implemented through badi.) and the corresponsing discription should appear when user clicks on text tab in po header screen (me21n / me22n).
    Kindly help.
    Thanks
    Mamata

    Hi  mamata rath
    I have solve the problem which similar to yours.  the code which is as the following
    DATA: textline TYPE tdline,
            name TYPE c LENGTH 70,
            glines TYPE TABLE OF tline,
            gline  LIKE LINE OF glines,
            ls_header TYPE thead.
         CONCATENATE ch_eban-banfn ch_eban-bnfpo INTO name.
             ls_header-tdobject = 'EBAN'.
             ls_header-tdname = name.
             ls_header-tdid = 'B01'.
             ls_header-tdspras = sy-langu.
             CALL FUNCTION 'SAVE_TEXT'
               EXPORTING
    *           CLIENT                = SY-MANDT
                 header                = ls_header
    *           INSERT                = ' '
    *           SAVEMODE_DIRECT       = ' '
    *           OWNER_SPECIFIED       = ' '
    *           LOCAL_CAT             = ' '
    *         IMPORTING
    *           FUNCTION              =
    *           NEWHEADER             =
               tables
                 lines                 = glines
               EXCEPTIONS
                 ID                    = 1
                 LANGUAGE              = 2
                 NAME                  = 3
                 OBJECT                = 4
                 OTHERS                = 5
              IF sy-subrc = 0.
                  CALL FUNCTION 'COMMIT_TEXT'
                    EXPORTING
                      OBJECT                = 'EBAN'
                      NAME                  = name
    *                ID                    = '*'
    *                LANGUAGE              = '*'
    *                SAVEMODE_DIRECT       = ' '
    *                KEEP                  = ' '
    *                LOCAL_CAT             = ' '
    *              IMPORTING
    *                COMMIT_COUNT          =
    *              TABLES
    *                T_OBJECT              =
    *                T_NAME                =
    *                T_ID                  =
    *                T_LANGUAGE            =
              ENDIF.

  • Driver program for Purchase Order form "/SMB40/MMPO_A"

    Hi All
    Could you please suggest me Driver program for Purchase Order form "/SMB40/MMPO_A" ?
    Driver program "/SMB40/FM06P" does not have the same interface structure as this form, hence can not be used.
    << Text removed>>.
    Regards
    Ansh
    Edited by: Matt on Mar 27, 2009 7:22 AM - Please do not offer points

    Hi Ansh
    see this link
    [Driver program |https://forums.sdn.sap.com/click.jspa?searchID=24089230&messageID=6810108]
    Regards
    HAreesh Menon

  • Problem in creating a SyncBo for Purchase Order BAPIs

    Hello Everybody,
    I am trying to create a smart sync application for Purchase Orders.
    I have used standard bapis like BAPI_PO_GETDETAIL AND BAPI_PO_CREATE1.
    I have developed my own wrapper functions using these std bapis. For the PO creation i only plan to insert the necessary and mandatory data. The problem i face is that some of the tables in the create bapi which are mandatory for a PO creation are freezed in the SyncBo.
    Tables like POITEMX, POADDRDELIVERY, POSCHEDULE and structure POHEADERX are all required for the creation of a PO. Without this minimum data a PO cannot be created.
    After i have created the syncBo, on the mapping screen i can only see these tables under the create BAPI. But i am not able to perform the mapping of their fields. These are non-editable or i must say that they are freezed.
    And if i cannot map them then i cannot pass data for them from the client. Although i can do the mapping for the table PO_ITEM and the structure PO_HEADER.
    I hope i am able to expplain my problem. Kindly get back to me if i am not clear. Any sort of help is welcome.
    Thanking in advance,
    Saurabh.

    Hi Saurabh,
    Hope you are aware of the prerequisites for creating the BAPI Wrappers.
    If you want to insert some data into the Business Object, then you have to include
    GETLIST, GETDETAIL and CREATE Bapi Wrappers.
    I think in your case,
    You might not have mapped those fields in your GETLIST Bapi Wrapper.Just check whether you have mapped those fields that are necessary for PO creation in your GETLIST and GETDETAIL BApi wrapper mapping screen.
    Those fields you have mapped in the GETLIST and GETDETAIL BAPI wrappers will be visible (for selection - checkboxes will be editable) in the mapping screen for CREATE BAPI Wrapper.
    So first of all, you have to map fields there in the mapping screens for GETLIST and GETDETAIL Bapi Wrappers...
    check this thing...
    refer these links..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/com.sap.km.cm.docs/library/mobile/mobile%20infrastructure/mobile%20development%20kit%202.5/content/appdev/smartsync/introduction.html
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/com.sap.km.cm.docs/library/mobile/mobile%20infrastructure/mobile%20development%20kit%202.5/content/appdev/smartsync/bapi_wrapper_types.html
    In the second link, you can see one figure, which is explaining the things that are to be satisfied by the BAPI Wrappers for SyncBO creation...
    Let me know If you have doubts in the prerequisite section itself...
    Regards,
    Kishor Gopinathan

  • Error:-document is in transfer for purchase order..creation is not possible

    Hello,
    While doing confirmation of PO I am getting this error, saying "document is in transfer for purchase order..creation is not possible".
    can anyone please suggest me solution on this type of error?

    Hi,
    Is the PO in ORDERED status? Is there any confirmation posted for this PO which might be stuck (idoc failed to reach back end)?
    If it is a case of idoc failure, then reprocess the idoc and then do the next confirmation.
    regards,
    MRao

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