Step by step bapi for purchase order

hi friends,
i am very new to bapi i have requiremet to upload purchase order
using bapi can any one tell me how to use bapi_po_create
which parameter i hvae to pass .plz do the need ful.
regards
sonu

Hi Sir,
I am sending you the code in which i have implemented bapi pocreate.Please go through the FM ,you will easily understand it.
Plz do reward if useful.
Thankx.
method do_handle_event.
*CALL METHOD SUPER->DO_HANDLE_EVENT
EXPORTING
   EVENT           =
   HTMLB_EVENT     =
   HTMLB_EVENT_EX =
   GLOBAL_MESSAGES =
RECEIVING
   GLOBAL_EVENT    =
data: event_id type string.
data zpr_num1 type banfn.
data zreturn type zsn_bapiret2.
data ret type bapireturn-type.
data message type bapi_msg.
data returnval type bapimepoheader-po_number.
data: r_view type ref to if_bsp_page.
data: crt_view type ref to if_bsp_page.
data po_num_head type bapimepoheader.
data zpoheader_it type zbapimepoheader_tab.
data zpoheaderx_it type zbapimepoheaderx_tab.
to add a new item to list
if htmlb_event is bound and htmlb_event->server_event = 'onadd'.
    zpr_num = request->get_form_field( 'PRNo' ) .
    data: zpr_num3 type banfn.
    call function 'ZCONVERT_ALPHA'
      exporting
        input = zpr_num
      importing
        output = zpr_num3.
    zpr_num = zpr_num3.
    data: temp_tab1 type zrmheader.
    delete from zrmheader.
    zpoheader-vendor = request->get_form_field( 'Vendor' ) .
    zpoheader-purch_org = request->get_form_field( 'POrg' ).
    zpoheader-pur_group = request->get_form_field( 'PGrp' ).
    zpoheader-doc_type = 'NB'.
    zpoheader-item_intvl = request->get_form_field( 'Item' ).
    zpoheader-comp_code = request->get_form_field( 'CCode' ).
    zpoheader-doc_date = request->get_form_field( 'DocDate' ).
    delivdate_new = request->get_form_field( 'DelivDate' ).
    temp_tab1-vendor = request->get_form_field( 'Vendor' ) .
    temp_tab1-purch_org = request->get_form_field( 'POrg' ).
    temp_tab1-pur_group = request->get_form_field( 'PGrp' ).
    temp_tab1-doc_type = 'NB'.
    temp_tab1-item_intvl = request->get_form_field( 'Item' ).
    temp_tab1-comp_code = request->get_form_field( 'CCode' ).
    temp_tab1-doc_date = request->get_form_field( 'DocDate' ).
    data: temp_tabx1 type zrmheaderx.
    delete from zrmheaderx.
    temp_tabx1-vendor = 'x'.
    temp_tabx1-purch_org = 'x'.
    temp_tabx1-pur_group = 'x'.
    temp_tabx1-doc_type = 'x'.
    temp_tabx1-comp_code = 'x'.
    temp_tabx1-doc_date = 'x'.
    insert into zrmheader values temp_tab1.
    insert into zrmheaderx values temp_tabx1.
    data: temp_tab type zrmitem .
    data: temp_tabx type zrmitemx.
    zitem1-acctasscat = request->get_form_field( 'A' ).
    temp_tab-acctasscat = request->get_form_field( 'A' ).
    zitem1-item_cat = request->get_form_field( 'I' ).
    temp_tab-item_cat = request->get_form_field( 'I' ).
    zitem1-material = request->get_form_field( 'Material' ).
    temp_tab-material = request->get_form_field( 'Material' ).
    zitem1-quantity = request->get_form_field( 'POQuantity' ).
    temp_tab-quantity = request->get_form_field( 'POQuantity' ).
    zitem1-po_unit = request->get_form_field( 'OUN' ).
    temp_tab-po_unit = request->get_form_field( 'OUN' ).
    zitem1-net_price = request->get_form_field( 'NetPrice' ).
    temp_tab-net_price = request->get_form_field( 'NetPrice' ).
    zitem1-plant = request->get_form_field( 'Plnt' ).
    temp_tab-plant = request->get_form_field( 'Plnt' ).
    zitem1-po_item = request->get_form_field( 'Item' ).
    temp_tab-po_item = request->get_form_field( 'Item' ).
    zitem1-stge_loc = request->get_form_field( 'Sloc' ).
    temp_tab-stge_loc = request->get_form_field( 'Sloc' ).
    zitem1-customer = request->get_form_field( 'Customer' ).
    temp_tab-customer = request->get_form_field( 'Customer' ).
    zitem1-incoterms2 = 'XDFGRT'.
    temp_tab-incoterms2 = 'XDFGRT'.
    append zitem1 to zitem.
    insert into zrmitem values temp_tab.
    zitemx1-acctasscat = 'x'.
    zitemx1-item_cat = 'x'.
    zitemx1-material = 'x'.
    zitemx1-quantity = 'x'.
    zitemx1-net_price = 'x'.
    zitemx1-plant = 'x'.
    zitemx1-po_item = 00010.
    zitemx1-po_itemx = 'x'.
    zitemx1-stge_loc = 'x'.
    zitemx1-customer = 'x'.
    zitemx1-incoterms2 = 'x'.
   append zitemx1 to zitemx.
    temp_tabx-acctasscat = 'x'.
    temp_tabx-item_cat = 'x'.
    temp_tabx-material = 'x'.
    temp_tabx-quantity = 'x'.
    temp_tabx-net_price = 'x'.
    temp_tabx-plant = 'x'.
    temp_tabx-po_item = 00010.
    temp_tabx-po_itemx = 'x'.
    temp_tabx-stge_loc = 'x'.
    temp_tabx-customer = 'x'.
    temp_tabx-incoterms2 = 'x'.
    insert into zrmitemx values temp_tabx.
    select * from zrmitem into corresponding fields of table zitem.
    zpr_num = request->get_form_field( 'PRNo' ) .
    call function 'ZCONVERT_ALPHA'
      exporting
        input = zpr_num
      importing
        output = zpr_num1.
        LEN           =
    call function 'BAPI_REQUISITION_GETDETAIL'
      exporting
        number                               = zpr_num1
ACCOUNT_ASSIGNMENT                   = ' '
ITEM_TEXTS                           = ' '
SERVICES                             = ' '
SERVICE_TEXTS                        = ' '
      tables
        requisition_items                    = item_tab
REQUISITION_ACCOUNT_ASSIGNMENT       =
REQUISITION_TEXT                     =
REQUISITION_LIMITS                   =
REQUISITION_CONTRACT_LIMITS          =
REQUISITION_SERVICES                 =
REQUISITION_SERVICES_TEXTS           =
REQUISITION_SRV_ACCASS_VALUES        =
RETURN                               =
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.
*IMPORTING
*RETURN = i_return
to save the item details and generate a PO number
elseif htmlb_event is bound and htmlb_event->server_event = 'onsave'.
    zpr_num = request->get_form_field( 'PRNo' ) .
    data: zpr_num4 type banfn.
    call function 'ZCONVERT_ALPHA'
      exporting
        input = zpr_num
      importing
        output = zpr_num4.
    zpr_num = zpr_num4.
    data: temp_t2 type zrmsched,
          count2 type n,
          a2 type n value 1.
    data:temp_t type zrmitem,
         count type n,
         a type n value 1.
    select * from zrmitem into corresponding fields of table data_tab.
    count = sy-dbcnt.
    do count times.
      read table data_tab into temp_t index a.
      a = a + 1.
      zitem1-po_item = temp_t-po_item.
      zitem1-acctasscat = temp_t-acctasscat.
      zitem1-item_cat = temp_t-item_cat.
      zitem1-material = temp_t-material.
      zitem1-quantity = temp_t-quantity.
      zitem1-po_unit = temp_t-po_unit.
      zitem1-net_price = temp_t-net_price.
      zitem1-plant = temp_t-plant.
      zitem1-stge_loc = temp_t-stge_loc.
      zitem1-customer = temp_t-customer.
      zitem1-incoterms2 = temp_t-incoterms2.
      append zitem1 to zitem.
      zitemx1-acctasscat = 'x'.
      zitemx1-item_cat = 'x'.
      zitemx1-material = 'x'.
      zitemx1-quantity = 'x'.
      zitemx1-net_price = 'x'.
      zitemx1-plant = 'x'.
      zitemx1-po_item = temp_t-po_item.
      zitemx1-po_itemx = 'x'.
      zitemx1-stge_loc = 'x'.
      zitemx1-customer = 'x'.
      zitemx1-incoterms2 = 'x'.
      append zitemx1 to zitemx.
    enddo.
count2 = sy-dbcnt.
    zpoheader-vendor = request->get_form_field( 'Vendor' ) .
    zpoheader-purch_org = request->get_form_field( 'POrg' ).
    zpoheader-pur_group = request->get_form_field( 'PGrp' ).
    zpoheader-doc_type = 'NB'.
    zpoheader-item_intvl = request->get_form_field( 'Item' ).
    zpoheader-comp_code = request->get_form_field( 'CCode' ).
    zpoheader-doc_date = request->get_form_field( 'DocDate' ).
    delivdate_new = request->get_form_field( 'DelivDate' ).
    zpoheaderx-vendor = 'x'.
    zpoheaderx-purch_org = 'x'.
    zpoheaderx-pur_group = 'x'.
    zpoheaderx-doc_type = 'x'.
    zpoheaderx-comp_code = 'x'.
    zpoheaderx-doc_date = 'x'.
    data: zpovendor type elifn.
    call function 'ZCONVERT_ALPHA'
      exporting
        input = zpoheader-vendor
      importing
        output = zpovendor.
    zpoheader-vendor = zpovendor.
    call function 'BAPI_PO_CREATE1'
      exporting
        poheader                     = zpoheader
        poheaderx                    = zpoheaderx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
     importing
       exppurchaseorder             = po_num
         EXPHEADER                    = PO_NUM_HEAD
EXPPOEXPIMPHEADER            =
     tables
        RETURN                       = zreturn
        poitem                       = zitem
        poitemx                      = zitemx
POADDRDELIVERY               =
POSCHEDULE                   = zposched
POSCHEDULEX                  = zposchedx
POACCOUNT                    =
POACCOUNTPROFITSEGMENT       =
POACCOUNTX                   =
POCONDHEADER                 =
POCONDHEADERX                =
POCOND                       =
POCONDX                      =
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
POPARTNER                    =
POCOMPONENTS                 =
POCOMPONENTSX                =
POSHIPPING                   =
POSHIPPINGX                  =
POSHIPPINGEXP                =
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
         wait = 'X'
     IMPORTING
     RETURN =
    delete from zrmitem.
    delete from zrmitemx.
    select * from zrmitem into corresponding fields of table zitem.
    if po_num = ' '.
      po_num = 'Try Again'.
    endif.
to store po_num and corresponding pr number
    data: temp_tt type zpo_pr_nums.
    temp_tt-pr_num = zpr_num.
    temp_tt-po_num = po_num.
    insert into zpo_pr_nums values temp_tt.
to store po num and corresponding delivery date
    data: wa11 type zpo_delivdate.
    wa11-po_number = po_num.
    wa11-deliv_date = delivdate_new.
    insert into zpo_delivdate values wa11.
    zpoheader-vendor = ' '.
    zpoheader-purch_org = ' '.
    zpoheader-pur_group = ' '.
    zpoheader-doc_type = ' '.
    zpoheader-item_intvl = ' '.
    zpoheader-comp_code = ' '.
    zpoheader-doc_date = ' '.
    delivdate_new = ' '.
to enter a PR Number
elseif htmlb_event is bound and htmlb_event->server_event = 'onenter'.
    delete from zrmitem.
    delete from zrmitemx.
    select * from zrmitem into corresponding fields of table zitem.
    zpr_num = request->get_form_field( 'PRNo' ) .
    call function 'ZCONVERT_ALPHA'
      exporting
        input = zpr_num
      importing
        output = zpr_num1.
        LEN           =
    call function 'BAPI_REQUISITION_GETDETAIL'
      exporting
        number                               = zpr_num1
ACCOUNT_ASSIGNMENT                   = ' '
ITEM_TEXTS                           = ' '
SERVICES                             = ' '
SERVICE_TEXTS                        = ' '
      tables
        requisition_items                    = item_tab
REQUISITION_ACCOUNT_ASSIGNMENT       =
REQUISITION_TEXT                     =
REQUISITION_LIMITS                   =
REQUISITION_CONTRACT_LIMITS          =
REQUISITION_SERVICES                 =
REQUISITION_SERVICES_TEXTS           =
REQUISITION_SRV_ACCASS_VALUES        =
RETURN                               =
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.
*IMPORTING
*RETURN = i_return
to select an item from drop down item menu
elseif htmlb_event is bound and htmlb_event->server_event = 'select'.
    data: zselection2 type bnfpo.
    data: data type ref to cl_htmlb_dropdownlistbox.
    zpr_num = request->get_form_field( 'PRNo' ) .
    data: zpr_num2 type banfn.
    call function 'ZCONVERT_ALPHA'
      exporting
        input = zpr_num
      importing
        output = zpr_num2.
    data ?= cl_htmlb_manager=>get_data(
                                        request = runtime->server->request
                                        name    = 'dropdownlistbox'
                                        id      = 'ItemSel'
    if data is not initial.
      zselection2 = data->selection.
    endif.
    zpoheader-vendor = request->get_form_field( 'Vendor' ) .
    zpoheader-purch_org = request->get_form_field( 'POrg' ).
    zpoheader-pur_group = request->get_form_field( 'PGrp' ).
    zpoheader-doc_type = 'NB'.
    zpoheader-item_intvl = request->get_form_field( 'Item' ).
    zpoheader-comp_code = request->get_form_field( 'CCode' ).
    zpoheader-doc_date = request->get_form_field( 'DocDate' ).
    call function 'BAPI_REQUISITION_GETDETAIL'
      exporting
        number                               = zpr_num2
ACCOUNT_ASSIGNMENT                   = ' '
ITEM_TEXTS                           = ' '
SERVICES                             = ' '
SERVICE_TEXTS                        = ' '
      tables
        requisition_items                    = item_tab
REQUISITION_ACCOUNT_ASSIGNMENT       =
REQUISITION_TEXT                     =
REQUISITION_LIMITS                   =
REQUISITION_CONTRACT_LIMITS          =
REQUISITION_SERVICES                 =
REQUISITION_SERVICES_TEXTS           =
REQUISITION_SRV_ACCASS_VALUES        =
RETURN                               =
    data wa1 type bapieban.
    loop at item_tab into wa1.
      if wa1-preq_item = zselection2.
        item_new = wa1-preq_item.
        material_new = wa1-material.
        plant_new = wa1-plant.
        quantity_new = wa1-quantity.
        unit_new = wa1-unit.
        delivdate_new = wa1-deliv_date.
      endif.
    endloop.
endif.

Similar Messages

BAPI for Purchase Order Confirmation and update EKES table

Hi all,
I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
Please help me out on this.
Thanks & Regards
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NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
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Moderator message : Spec/requirements dumping is not allowed. Thread locked.
Edited by: Vinod Kumar on Sep 30, 2011 3:37 PM

Hi,
As per u r requirement
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Hi experts,
I just want to change PO quantity by BAPI function module: BAPI_PO_CHANGE, I fill in PO number, Item number, material number and PO quantity to parameters, but result is not well. it shows a message below and the purchase order is not changed.
message:
For the currency code ALE communication is not allowed
Message no. B1889
Diagnosis
The ISO code assigned to the current currency code is not unique and the primary flag is NOT set. This currency code can therefore not be used for external communication.
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The B1889 message has the following reasons:
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-> The ISO code is not unique and the primary flag is not assigned
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-> The ISO code is not unique and the current SAP currency code has
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            RMB   CNY
Your ISO code is not unique, therefore you are using the primary flag.
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If a dataset contains currence code RMB, rule (3) will be applied.
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Second case: CC   ISOCD XPRIMARY
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If a dataset contains currency code RMB, everything is ok because it is
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If you are using both CNY and RMB together, it is not possible to avoi
the B1889 message beause there will be always the case that your ISO
code is not unique AND that one currency code is not flagged as primary,
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Hi all,
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1.     EKBE-EBELN = PO Number
2.     EKBE-VGABE = 2
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I've done the first bullet point but don't know how to proceed. How can i pick up the purchase order number, do we have any BAPI for that?
Thanks!

Used FM VB_BATCH_GET_DETAIL to get PO number

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I need to create and delete PO(Purchase order) confirmation in SAP 4.7 R3 .
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Hi Sandeep,
In SAP 4.7 R3 & ECC 5.0. we don't have BAPI to delete / create PO confirmatons.
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BAPI for Purchase Order Vendor Confirmations

Can any body suggest me the BAPI for the purchase order vendor confirmations transaction code me22n - Tab<b>-(Confirmations)</b> alone.
regs,
Raja

Dear Asha,
Pls find the below code, this handles only the BDC part of the program.Updates only the EKES table thru standard confirmation tab on ME22N.
Kindly clarify any doubts in this reg.
regs,
Raja.
FORM ins_stdtable .
DATA:var TYPE c LENGTH 30,
cstr(02) TYPE n value '01'.
data istr(02) type n value '00'.
DATA recno TYPE i.
data: eblc type c length 5,
ebli type i.
DATA: kebeln LIKE utab-ebeln.
DATA: BEGIN OF indx,
         ebelp type ekes-ebelp,
         eindx type i,
        END OF indx.
DATA : CNT TYPE I value 1.
DATA: COUNTER(2) TYPE N VALUE '01',
ROWS TYPE P.
DATA: w_textout            LIKE t100-text.
DATA: gd_update TYPE i,
        gd_lines TYPE i.
data :waek like indx,
itabek LIKE TABLE OF waek.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
          INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
SELECT MAX( ETENS ) FROM ekes INTO zetens WHERE ebeln =
ekko-ebeln.
recno = zetens.
LOOP AT utab.
    SELECT distinct ebelp INTO CORRESPONDING FIELDS OF TABLE
    itabek FROM eket WHERE ebeln = ekko-ebeln.
    loop at itabek into waek.
      ebli = ebli + 1.
      waek-eindx = ebli.
      modify itabek from waek.
    endloop.
    loop at itabek into waek where ebelp = utab-ebelp.
      eblc = waek-eindx.
      condense eblc.
    endloop.
    AT NEW ebeln.
      PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=MECHOB'.
      PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0002'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=MEOK'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'MEPO_SELECT-EBELN'.
      PERFORM bdc_field       USING 'MEPO_SELECT-EBELN'
                                     utab-ebeln.
      AT New EBELP.
        perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
        perform bdc_field       using 'BDC_CURSOR'
                                  'DYN_6000-LIST'.
        perform bdc_field       using 'DYN_6000-LIST'
                                 eblc.
        perform bdc_field       using 'BDC_OKCODE'
                                      '=DDOWN3200'.
        PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=TABIDT15'.
        perform bdc_field       using 'DYN_6000-LIST'
                                eblc.
        PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      'PICK'.
      ENDAT.
    ENDAT.
    PERFORM bdc_field       USING 'DYN_6000-LIST'
                                      eblc.
    recno = recno + 1.
    cstr = recno.
    counter = cstr.
*This is to check whether the scheduled line item exceeding 12 rows. if so, use *page up
    if counter >= 13.
      rows = counter MOD 13.
      istr = ( ( counter - rows ) / 13 ).
      do istr times.
        perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
        perform bdc_field       using 'BDC_OKCODE'
                                '=EINB_CREATE'.
      enddo.
      DO 2 TIMES.
        perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
        perform bdc_field       using 'BDC_OKCODE'
                                '=P+'.
      enddo.
      COUNTER = '03'.
      cstr = '03'.
    ENDIF.
    CONCATENATE 'EKES-EBTYP(' cstr ')' INTO var.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                      var.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
    PERFORM bdc_field       USING var
                                utab-ebtyp.
    CONCATENATE 'RM06E-EEIND(' cstr ')' INTO var.
    PERFORM bdc_field       USING var
                                   utab-eeind.
    CONCATENATE 'EKES-MENGE(' cstr ')' INTO var.
    PERFORM bdc_field       USING var
                                   utab-menge.
    CONCATENATE 'J_3ASZDI-J_3ASIZED(' cstr ')' INTO var.
    PERFORM bdc_field       USING var
                                   utab-j_3asize.
    AT END OF Ebelp.
      PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=MESAVE'.
      perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
      perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
      CALL TRANSACTION 'ME22N' USING bdcdata MODE 'E'.
      IF sy-subrc EQ 0.
        savedone = 'Y'.
        saveflag = 'Y'.
        initflag = 'N'.
        MESSAGE 'SAVED' TYPE 'I'.
      else.
        saveflag = 'N'.
        savedone = 'N'.
        initflag = 'Y'.
        MESSAGE 'Not Saved' Type 'I'.
      endif.
      CLEAR: bdcdata.
      REFRESH bdcdata.
    ENDAT.
ENDLOOP.
ENDFORM.
Hope this will help u

BAPI for purchase order enhancement in DMS

hi, guru,
one of the client requirement is,
Is there any BAPI s for enhance ment of DMS and Purchase order FUnctionalities?
points!!!!!!!!!!1

Hi,
regarding the DMS BAPIs please see the transaction BAPI in your system or the SAP note 766277 which contains a complete documentation on all DMS BAPIs.
Best regards,
Christoph

Bapi for Purchase Order Text

Hello...
which Bapi should I use for enter to a material Purchase Order Text(MM01 or MM02)??
Thanks ......

Hi,
i am not shure about the bapi
but this FM solves u r problem.
K_PURCHASE_ORDERS_READ_TEXTS
Thanks

BAPI for purchase order TA Me27

Hi,
I´m looking for a BAPI to create purchase orders like in TA ME27. I don´t have the vendor...
So I think, BAPI_PO_CREATE is not working because the vendor is mandatory...
Thank You!

Sorry, I mean creating a stock transport order and therefore using TA ME27.
If you use order type 'UB' in TA ME27, you can create also stock transport orders...
Do you know a BAPI for that?
Thank You!

FM or BAPI for Purchase Order Creation.

can ne1 help me to
create purchase order reference to PReq(Requisition) thru ne FM or BAPI.

Hi,
We can create the PO Using the BAPI_PO_CREATE1 function module.
in this function module fill up the all necessary Details.
With details in Item Table we haveto give the Fields PREQ_NO and PREQ_ITEM for each item .
then it will creates the PO with PREQ.
Reward Points If useful.
Thanks&Regards,
Srinivas.

Bapi for "Purchase Order Return"

Hi,
Is there any BAPI for business process of
"Purchase Return".
Warm Regards
Kuldeep K. Joshi

Hi,
Is there any BAPI for business process of
"Purchase Return".
Warm Regards
Kuldeep K. Joshi

Need BAPI for Purchasing Order Reject through Workflow

Hi All.
I need a bapi to reject Purchase Order(PO) through Workflow. i've found some to release but not to reject, ('08' status Code). Can anybody hlp me please.
Thanks & Regards,
Mani.

You can check standard Wflow Template WS65400030
I think you can use Method ResetRelease of businress Object BUS2012

Please Tell me the Standard Bapi for Purchase Order Creation

Hi,
Please tell me the standard BApi for the PO creation. How to excute the standard Bapi. Please help me.
Regrads
Mohan

Hi Mohan,
Use this BAPI BAPI_PO_CREATE1.
Check this post, you have program aswell
https://forums.sdn.sap.com/click.jspa?searchID=7294168&messageID=1172796
Regards,
Satish

Step by step bapi for purchase order

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