To create a purchse request

hiiii experts,
if iam creating a purchase request number what are the mandatory fields we have to enter the data.
Advance thanks,
jeelanibasha

Hi,
If you are asking about PURCHASE REQUSITION ME51N,
Then in the LINE ITEM level you have to enter the ACCOUNT ASSIGNMENT CATEGORY, MATERIAL, QUANTITY, PLANT and depending on ACCOUNT ASSIGNMENT you have to enter GL accounts in the ITEM DETAILS
Please try to create the PR in ME51N and if any mandatory field is missing system will prompt you to maintain it.
regards,
santosh

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REPORT ZSV_CREDITMEMO_TEST1.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
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DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
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DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
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DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
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headerx-sales_org = 'X'.
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headerx-distr_chan = 'X'.
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headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
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    header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = '0000C10130'.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = ''.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = 'C20011'.
itemx-material = 'X'.
Plant
item-plant    = ''.
itemx-plant   = 'X'.
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            sales_header_inx    = headerx
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            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in = lt_schedules_in
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            sales_partners      = partner.
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LOOP AT return WHERE type = 'E' OR type = 'A'.
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ENDLOOP.
IF sy-subrc = 0.
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Commit the work.
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ENDIF.
can anyone tell what the error is.?

Hi
please look at code below code this succefully creating credit memo may some help to you
header-doc_type = 'ZS4'.
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*wa_item-itm_number = wa_temp2-posnr .
      wa_item-material   = wa_temp2-matnr.
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*   WITHOUT_COMMIT            = ' '
*   CONVERT_PARVW_AUART       = ' '
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*   SOLD_TO_PARTY             =
*   SHIP_TO_PARTY             =
*   BILLING_PARTY             =
       return                 = return
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       order_partners         = it_partner.
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*    LOOP AT return .
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Regards

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