topic Need Help with BAPI_PO_CREATE1 in Application Development and Automation Discussions

Need Help with BAPI_PO_CREATE1

Former Member — Fri, 13 Apr 2012 20:42:32 GMT

I can execute BAPI_PO_CREATE1 successfully in SE37 and create a Purchase Order.

However when calling the BAPI remotely, I get these messages:

In the PO Header, I am supplying:

In the PO Line Item, I am supplying

Former Member — Fri, 13 Apr 2012 21:14:09 GMT

Make sure you have run both the vendor number and the material through the appropriate conversion exits.

Rob

Former Member — Fri, 13 Apr 2012 21:27:40 GMT

Rob,

That was it; the old 0000... syndrome.

Now I am getting a message, "Acccount assignment mandatory for material.... (enter acc. ass. cat.)"

Have you seen this message before?

Former Member — Fri, 13 Apr 2012 21:33:23 GMT

No, but it's telling you the material needs an account assignment category entered. So see if there is anywhere to add that.

Also check the long text of the message.

Rob

Former Member — Fri, 13 Apr 2012 21:36:36 GMT

According to the documentation, use the table POACCOUNT.

Maybe you should have a look at it.

Rob

Former Member — Sat, 14 Apr 2012 13:14:09 GMT

Where is this documentation to which you refer?

Also, I have no table named POACCOUNT in my ECC.

Former Member — Sat, 14 Apr 2012 16:11:43 GMT

Never mind about the POACCOUNT table. I found the documenation to what you were referring. Thanks!!!

Former Member — Mon, 16 Apr 2012 13:47:19 GMT

For completeness sake, the documentation to which I was referring was the that for this BAPI.

Rob