Stock transport order with BAPI_PO_CREATE1

Hi,
can anybody give me an advice how to use the function BAPI_PO_CREATE1
to create stock transport orders?
I´m getting some errors when I run it. Here is my test data I have used:
poheader-comp_code: NO10
poheader-doc_type: UB
poheader-langu: EN
poheader-purch_org: NO10
poheader-pur_group: 999
poheader-suppl_plnt: 2041
in poheaderx I have set a flag for the filled fields.
poitem-po_item: 00010
poitem-short_text: test
poitem-material: 100230
poitem-plant: 2001
poitem-quantity: 1
poitem-po_unit: CYL
poitem-conv_num1: 1
poitem-conv_den1: 1
poitem-prnt_price: X
poitem-unlimited_dlv: X
poitem-item_cat: U
poitem-acctasscat: K
poitem-gr_ind: X
poitem-ir_ind: X
poitem-gr_basediv: X
poitem-preq_name: TEST
I´m getting the following errors in the return table:
       ID                Num: 000 PO could not be creating using Enjoy-BAPI
E     ID MEPO     Num: 002 PO header still faulty
E     ID 06           Num: 098 Please enter supplying plant
E     ID ME         Num: 018 Item category U can only be used with material
W    ID ME         Num: 040 Can delivery date be met?
E     ID ME         Num: 083 Please enter G/L account no.
Any ideas how I can create one successfully?
Cheers

Hi,
poitem-po_item: 00010
poitem-short_text: test
poitem-material: 100230
poitem-plant: 2001
poitem-quantity: 1
poitem-po_unit: CYL
poitem-conv_num1: 1
poitem-conv_den1: 1
poitem-prnt_price: X
poitem-unlimited_dlv: X
poitem-item_cat: U
poitem-acctasscat: K
poitem-gr_ind: X
poitem-ir_ind: X
poitem-gr_basediv: X
poitem-preq_name: TEST
fill the corresponding fields in POITEMX table also with 'X'!
Regards,
Sooness.

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Dear Thakkar,
Pls compare my question and ur answer
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
What is   I am not clearu2014that if i641 is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Ur Ans:
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Query
OVLK which is delivery header and taking the item category of Delivery through Delivery typeitem category groupusages+ Item category of the higher-leveL.
Can we determine the SL with delivery type and delivery item category since sale order is not in the picture?
How we can take the sale order item category for find SL since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generating where as in VF01 billing doc not relevant for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
What is   I am not clear-How settle cost of this material ?
Ur Ans : The accounting is happening for material value.
Are you think Is it correct this answer yourself?
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I am cleared in third answer which you   given   and I am appreciating to you ur response, but the answer should be according to my question.
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>
Moshe Stein wrote:
> Hi Afshad Irani
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MM SAP Gurus,
When I try working on "inter company stock transport order between two company codes."
I found the errors while creating PO(using document type UB)
ie.
*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
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Here is the configuration done by me......
Company codes:c1,c2
Plant for c1:p1
Plant for c2:p2
I m going to create and transfer stock from p2 to p1.
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Purchase org for c1:porg1
Vendor for c1,porg1:v1
I assigned plant p2 in additional purchase data of vendor v1.
Sales area for c2:sorg2,ds2,d2
Customer for sales area(sorg1,ds1,d1):cust1
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>checking rule RP.
i assigned doc.type UB into receiving plant p1 and supplying plant p2.
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*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
I already maintained all this.
The doc type NB also I tried ,,,,,,,but same errors r being shown.
Also where to create the inter company a/cs for billing?
Please check the attached file for the error and let me know.
Thanks & Regards
Keerthi ...

Business partner
● Vendor master u2013 supplying plant
Create the vendor for the purchasing organization of the receiving plant.
Assign the vendor to the supplying plant in the vendor master record.
From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
● Customer master u2013 receiving plant
Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
The above is from help.SAP:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Plz check this link for tht information.
So, basing on this: I have customer 1 and vendor 1 for CC1......
--> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
--> Vendor 1 is assigned to the supplying plant in the vendor master.
--> My question for u is:
1) In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
Material exists in both the plants P1 and P2.......right?????
2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
Please clarify these things.....
You will be appreciated and rewarded too.
Thanks
Keerthi

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