Want to Create one PO for multiple Items ..........?
HI Guy's,
I am creating PO thorough Bapi.
It is also successfully ......
But here I am not able to create multiple ITEMS as in transaction ME22 for creating PO.
For that what can I do ..........
Greeting's of he Day.
Ankit Singh Rathore
hi,
check this...
*& Form CREATE_PO
Creating PO
--> p1 text
<-- p2 text
FORM CREATE_PO .
DATA: HEAD LIKE BAPIMEPOHEADER,
HEADX LIKE BAPIMEPOHEADERX,
ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
SCHEDULE LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE,
SCHEDULEX LIKE BAPIMEPOSCHEDULX OCCURS 0 WITH HEADER LINE,
CONDITION LIKE BAPIMEPOCONDHEADER OCCURS 0 WITH HEADER LINE,
CONDITIONX LIKE BAPIMEPOCONDHEADERX OCCURS 0 WITH HEADER LINE,
RETURNS LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
POPARTNER LIKE BAPIEKKOP OCCURS 0 WITH HEADER LINE.
DATA: V_EKGRP TYPE MARC-EKGRP.
DATA: BEGIN OF IT_WRITE OCCURS 0,
MESSAGE LIKE BAPIRET2-MESSAGE,
END OF IT_WRITE.
DATA: V_EKORG TYPE EKORG.
DATA: V_MAKT LIKE MAKT-MAKTX.
DATA: V_MEINS TYPE MEINS.
DATA: V_REMANT TYPE MATNR,
V_LINT TYPE MATNR,
V_LDESC TYPE MAKTX,
V_RDESC TYPE MAKTX,
V_LMEINS TYPE MEINS,
V_RMEINS TYPE MEINS,
V_LMENGE TYPE ZMENGE,
V_RMENGE TYPE ZMENGE.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'L' INTO V_LINT.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'W' INTO V_REMANT.
SELECT SINGLE MEINS FROM MARA INTO V_MEINS WHERE MATNR = ZMMHGAGREMENT-MATNR.
SELECT SINGLE DCODE FROM ZMMDYNCODE INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR
AND ZYEAR = ZMMHGAGREMENT-PYEAR
AND SEASON = ZMMHGAGREMENT-PSEASON.
IF SY-SUBRC NE 0.
SELECT SINGLE MAKTX FROM MAKT INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR.
ENDIF.
SELECT SINGLE EKORG FROM T001W INTO V_EKORG WHERE WERKS = I_PPLANT.
V_BUKRS = ZMMHGAGREMENT-PPLANT+0(1).
CONCATENATE ZMMHGAGREMENT-PPLANT+0(1) '011' INTO V_BUKRS.
V_CHAR = V_BUKRS+0(2).
V_EKORG = V_BUKRS.
CONCATENATE V_CHAR '0' INTO V_EKGRP.
*POHEAD
HEAD-COMP_CODE = V_BUKRS.
HEAD-DOC_TYPE = 'ZREG'.
HEAD-VENDOR = V_LIFNR.
HEAD-PURCH_ORG = V_EKORG.
HEAD-PUR_GROUP = V_EKGRP.
HEAD-DOC_DATE = ZMMHGAGREMENT-ZDATE. "I_ADATE.
HEADX-COMP_CODE = 'X'.
HEADX-DOC_TYPE = 'X'.
HEADX-VENDOR = 'X'.
HEADX-PURCH_ORG = 'X'.
HEADX-PUR_GROUP = 'X'.
HEADX-DOC_DATE = 'X'.
*POITEM
ITEM-PO_ITEM = '10'.
ITEM-MATERIAL = ZMMHGAGREMENT-MATNR..
ITEM-SHORT_TEXT = V_MAKT.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = ZMMHGAGREMENT-MENGE.
ITEM-PO_UNIT = V_MEINS.
ITEM-NET_PRICE = ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '10'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '10'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = ZMMHGAGREMENT-MENGE..
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '10'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '10'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZMMHGAGREMENT-NETPR..
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '10'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
IF ZMMHGAGREMENT-MATNR+9(1) = 'K'.
*POITEM
V_RDESC TYPE MAKTX,
V_LMEINS TYPE MEINS,
V_RMEINS TYPE MEINS.
SELECT SINGLE MEINS FROM MARA INTO V_LMEINS WHERE MATNR = V_LINT.
SELECT SINGLE MAKTX FROM MAKT INTO V_LDESC WHERE MATNR = V_LINT.
V_LMENGE = ( ( ZMMHGAGREMENT-MENGE * 50 ) / 100 ).
ITEM-PO_ITEM = '20'.
ITEM-MATERIAL = V_LINT.
ITEM-SHORT_TEXT = V_LDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_LMENGE.
ITEM-PO_UNIT = V_LMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-LRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '20'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '20'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_LMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '20'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '20'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-LRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '20'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ADDING REMNANT TO PO IF REMNANT VALUE IS MAINTAINED IN PO
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
ITEM-PO_ITEM = '30'.
ITEM-MATERIAL = V_REMANT.
ITEM-SHORT_TEXT = V_RDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_RMENGE.
ITEM-PO_UNIT = V_RMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '30'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '30'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_RMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '30'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '30'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '30'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ENDIF.
ELSE.
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
ITEM-PO_ITEM = '20'.
ITEM-MATERIAL = V_REMANT.
ITEM-SHORT_TEXT = V_RDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_RMENGE.
ITEM-PO_UNIT = V_RMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '20'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '20'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_RMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '20'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '20'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '20'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ENDIF.
ENDIF.
FOR PARTNER FUNCTION
POPARTNER-PARTNERDESC = 'VN'.
POPARTNER-LANGU = 'EN' .
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
APPEND POPARTNER.
POPARTNER-PARTNERDESC = 'PI'.
POPARTNER-LANGU = 'EN' .
IF ZPAYMENT-PAYMENT = '1'. "V_PAYMENT = '1'. ".
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-ONUMBER.
ELSE.
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
ENDIF.
APPEND POPARTNER.
*BREAK SAPUSER..
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEAD
POHEADERX = HEADX
POADDRVENDOR =
TESTRUN =
IMPORTING
EXPPURCHASEORDER = I_PNO
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = RETURNS
POITEM = ITEM
POITEMX = ITEMX
POADDRDELIVERY =
POSCHEDULE = SCHEDULE
POSCHEDULEX = SCHEDULEX
POCONDHEADER = CONDITION
POCONDHEADERX = CONDITIONX
POPARTNER = POPARTNER.
POCOND =
POCONDX =
POLIMITS =
IF NOT I_PNO IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
LOOP AT RETURNS WHERE TYPE = 'E'..
IT_WRITE-MESSAGE = RETURNS-MESSAGE.
APPEND IT_WRITE.
ENDLOOP.
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