topic Re: Purchase Orders Using BAPI_PO_CREATE1 in Application Development and Automation Discussions

Purchase Orders Using BAPI_PO_CREATE1

Former Member — Fri, 16 Jun 2006 09:46:52 GMT

Hi guys ,

when v want to upload PO data using BAPI FM

wat r the Strutures to be passed

Is it necessary 2 pass Xstructures

if So? why ? can any one have sample Code

Regards

Anil kumar

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Fri, 16 Jun 2006 09:54:06 GMT

Yes we have to pass the X structures as well the structure with data. The X structures indicate which fields you are intending to send the data.

Regards,

Ravi

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Fri, 16 Jun 2006 09:55:31 GMT

Hi,

Check the sample code..

report  zpo_test             .

*DATA DECLARATION
constants : c_x value 'X'.

*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .

*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .

*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,

*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,

*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.

data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.

data : ws_langu like sy-langu.

*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.


selection-screen end of block b1.

selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.

selection-screen end of block b2.

* Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .

selection-screen end of block b3.


*&---------------------------------------------------------------------*
start-of-selection.
*&---------------------------------------------------------------------*
*DATA POPULATION
*&---------------------------------------------------------------------*
  ws_langu = sy-langu. "Language variable

*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
  header-doc_type = doctyp .
  header-vendor = vendor .
  header-creat_date = cdate .
  header-created_by = 'TD17191' .
  header-purch_org = pur_org .
  header-pur_group = pur_grp .
  header-comp_code = company .
  header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .


*&---------------------------------------------------------------------*
*POPULATE HEADER FLAG.
*&---------------------------------------------------------------------*
  headerx-comp_code = c_x.
  headerx-doc_type = c_x.
  headerx-vendor = c_x.
  headerx-creat_date = c_x.
  headerx-created_by = c_x.
  headerx-purch_org = c_x.
  headerx-pur_group = c_x.
  headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.

*&---------------------------------------------------------------------*
*POPULATE ITEM DATA.
*&---------------------------------------------------------------------*
  item-po_item = item_num.
  item-quantity = '1'.
*ITEM-MATERIAL = material .
  item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
  item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
  item-matl_group = '817230000' .
  item-plant = '3001' .
  item-trackingno = '99999'.
  item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
  item-quantity = '1' .
  item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
  item-conv_num1 = '1'.
  item-conv_den1 = '1'.
  item-net_price = '1000000' .
  item-price_unit = '1'.
  item-gr_pr_time = '0'.
  item-prnt_price = 'X'.
  item-unlimited_dlv = 'X'.
  item-gr_ind = 'X' .
  item-ir_ind = 'X' .
  item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .


  append item. clear item.

*&---------------------------------------------------------------------*
*POPULATE ITEM FLAG TABLE
*&---------------------------------------------------------------------*
  itemx-po_item = item_num.
  itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
  itemx-short_text = c_x.
  itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
  itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
  itemx-matl_group = c_x.
  itemx-plant = c_x.
  itemx-trackingno = c_x.
  itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
  itemx-stge_loc = c_x.
  itemx-quantity = c_x.
  itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
  itemx-conv_num1 = c_x.
  itemx-conv_den1 = c_x.
  itemx-net_price = c_x.
  itemx-price_unit = c_x.
  itemx-gr_pr_time = c_x.
  itemx-prnt_price = c_x.
  itemx-unlimited_dlv = c_x.
  itemx-gr_ind = c_x .
  itemx-ir_ind = c_x .
  itemx-gr_basediv = c_x .
  append itemx. clear itemx.

*&---------------------------------------------------------------------*
*POPULATE ACCOUNT DATA.
*&---------------------------------------------------------------------*
  account-po_item = item_num.
  account-serial_no = serial .
  account-creat_date = sy-datum .
  account-costcenter = centro .
  account-gl_account = cuenta .
  account-gr_rcpt = 'tester'.
  append account. clear account.

*&---------------------------------------------------------------------*
*POPULATE ACCOUNT FLAG TABLE.
*&---------------------------------------------------------------------*
  accountx-po_item = item_num .
  accountx-po_itemx = c_x .
  accountx-serial_no = serial .
  accountx-serial_nox = c_x .
  accountx-creat_date = c_x .
  accountx-costcenter = c_x .
  accountx-gl_account = c_x .
  account-gr_rcpt = c_x.
  append accountx. clear accountx.


*&---------------------------------------------------------------------*
*BAPI CALL
*&---------------------------------------------------------------------*
  call function 'DIALOG_SET_NO_DIALOG'.

  call function 'BAPI_PO_CREATE1'
    exporting
      poheader         = header
      poheaderx        = headerx
    importing
      exppurchaseorder = purchaseorder
    tables
      return           = return
      poitem           = item
      poitemx          = itemx
      poaccount        = account
      poaccountx       = accountx.


*&---------------------------------------------------------------------*
*Confirm the document creation by calling database COMMIT
*&---------------------------------------------------------------------*
  call function 'BAPI_TRANSACTION_COMMIT'
  exporting
  wait = 'X'
* IMPORTING
* RETURN =
  .

end-of-selection.
*&---------------------------------------------------------------------*
*Output the messages returned from BAPI call
*&---------------------------------------------------------------------*
  loop at return.
    write / return-message.
  endloop.

Regards

vijay

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Fri, 16 Jun 2006 09:55:59 GMT

Check the links

http://www.sapgenie.com/phpBB2/viewtopic.php?t=8139&view=next&sid=d15df1ed3be15ba020271ca50239ad32

http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm

rgds,

TM.

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Fri, 16 Jun 2006 10:01:26 GMT

Have a look at the Function MOdule's documentation.

It has a nice example also:

<b>Example

Example of population of BAPI interface in the Function Builder

Parameter: POHEADER

COMP_CODE = 1000

DOC_TYPE = NB

ITEM_INTVL = 00001

VENDOR = 0000001000

PMNTTRMS = 0001

PURCH_ORG = 1000

PUR_GROUP = 001

CURRENCY = EUR

Parameter: POHEADERX

COMP_CODE = X

DOC_TYPE = X

ITEM_INTVL = X

VENDOR = X

PMNTTRMS = X

PURCH_ORG = X

PUR_GROUP = X

Parameter: POITEM

PO_ITEM = 00001

MATERIAL = 100-100

PLANT = 1000

STGE_LOC = 0001

QUANTITY = 15.000

TAX_CODE = V0

ITEM_CAT = 0

ACCTASSCAT = K

Parameter: POITEMX

PO_ITEM = 00001

MATERIAL = X

PLANT = X

STGE_LOC = X

QUANTITY = X

TAX_CODE = X

ITEM_CAT = X

ACCTASSCAT = X

Parameter: POSCHEDULE

PO_ITEM = 00001

SCHED_LINE = 0001

DELIVERY_DATE = 02.12.2002

QUANTITY = 6.000

PO_ITEM = 00001

SCHED_LINE = 0002

DELIVERY_DATE = 03.12.2002

QUANTITY = 5.000

PO_ITEM = 00001

SCHED_LINE = 0003

DELIVERY_DATE = 04.12.2002

QUANTITY = 4.000

Parameter: POSCHEDULEX

PO_ITEM = 00001

SCHED_LINE = 0001

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

PO_ITEM = 00001

SCHED_LINE = 0002

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

PO_ITEM = 00001

SCHED_LINE = 0003

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

Parameter: POACCOUNT

PO_ITEM = 00001

SERIAL_NO = 01

QUANTITY = 15.000

GL_ACCOUNT = 0000400000

COSTCENTER = 0000001000

CO_AREA = 1000

Parameter: POACCOUNTX

PO_ITEM = 00001

SERIAL_NO = 01

QUANTITY = X

GL_ACCOUNT = X

COSTCENTER = X

CO_AREA = X

Parameter: POCOND

ITM_NUMBER = 000001

COND_ST_NO = 001

COND_TYPE = PB00

COND_VALUE = 79.900000000

CURRENCY = EUR

CURRENCY_ISO = EUR

COND_UNIT = KG

COND_P_UNT = 1

CHANGE_ID = U

Parameter: POCONDX

ITM_NUMBER = 000001

COND_ST_NO = 000

ITM_NUMBERX = X

COND_TYPE = X

COND_VALUE = X

CURRENCY = X

CHANGE_ID = X

Parameter: POPARTNER

PARTNERDESC = OA

LANGU = EN

BUSPARTNO = 0000001100

PARTNERDESC = GS

LANGU = EN

BUSPARTNO = 0000001200

PARTNERDESC = PI

LANGU = EN

BUSPARTNO = 0000001000</b>

Regards,

Ravi

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Fri, 16 Jun 2006 10:03:45 GMT

thank u very much yaar 4 ur help

regards

Anil kumar

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Tue, 25 Sep 2007 15:08:10 GMT

&----

*& Report ZP_TEST_POBAPI

&----

REPORT zp_test_pobapi.

*- BAPI related declarations

DATA : g_pohdr TYPE bapimepoheader,

g_pohdrx TYPE bapimepoheaderx,

gt_poitem TYPE TABLE OF bapimepoitem,

gt_poitemx TYPE TABLE OF bapimepoitemx,

gt_posched TYPE TABLE OF bapimeposchedule,

gt_poschedx TYPE TABLE OF bapimeposchedulx,

gt_poacct TYPE TABLE OF bapimepoaccount,

lt_poacct TYPE bapimepoaccount,

gt_poacctx TYPE TABLE OF bapimepoaccountx,

lt_poacctx TYPE bapimepoaccountx,

gt_poservice TYPE TABLE OF bapiesllc,

gt_posrvacc TYPE TABLE OF bapiesklc,

gt_return TYPE TABLE OF bapiret2,

centro like bapimepoaccount-costcenter VALUE '1000',

cuenta like bapimepoaccount-gl_account VALUE '112655' ,

num_pos like bapimepoaccount-po_item VALUE '10' ,

serial like bapimepoaccount-serial_no VALUE '01' ,

ind_imp like bapimepoaccount-tax_code VALUE 'I2' ..

PERFORM prepare_header.

PERFORM prepare_items.

PERFORM prepare_schedule.

lt_poacct-po_item = '0010'.

lt_poacct-serial_no = serial .

lt_poacct-creat_date = sy-datum .

lt_poacct-costcenter = centro .

lt_poacct-gl_account = cuenta .

lt_poacct-gr_rcpt = 'tester'.

APPEND lt_poacct to gt_poacct.

append gt_poacct. clear gt_poacct.

&----

*POPULATE gt_poacct FLAG TABLE.

&----

lt_poacctx-po_item = '0010' .

lt_poacctx-po_itemx = 'X' .

lt_poacctx-serial_no = serial .

lt_poacctx-serial_nox = 'X' .

lt_poacctx-creat_date = 'X' .

lt_poacctx-costcenter = 'X' .

lt_poacctx-gl_account = 'X' .

lt_poacct-gr_rcpt = 'X'.

append lt_poacctx to gt_poacctx.

PERFORM create_po.

&----

*& Form prepare_header

&----

Set up header structure

----

FORM prepare_header.

g_pohdr-comp_code = '1000'.

g_pohdrx-comp_code = 'X'.

set up doc type

g_pohdr-doc_type = 'NB'.

g_pohdrx-doc_type = 'X'.

g_pohdr-vendor = '0000010123'.

g_pohdrx-vendor = 'X'.

g_pohdr-langu = sy-langu.

g_pohdrx-langu = 'X'.

g_pohdr-purch_org = 'BA01'.

g_pohdr-purch_org = '1000'.

g_pohdrx-purch_org = 'X'.

g_pohdr-pur_group = '001'.

g_pohdrx-pur_group = 'X'.

g_pohdr-currency = 'EUR'.

g_pohdrx-currency = 'X'.

ENDFORM. " prepare_header

&----

*& Form prepare_items

&----

Set up item values

----

FORM prepare_items.

DATA : ls_poitem TYPE bapimepoitem,

ls_poitemx TYPE bapimepoitemx.

ls_poitem-po_item = '00010'.

ls_poitemx-po_item = '00010'.

ls_poitemx-po_itemx = 'X'.

ls_poitem-material = 'PARAG03'.

ls_poitemx-material = 'X'.

ls_poitem-short_text = 'PAR'.

ls_poitemx-short_text = 'X'.

ls_poitem-vend_mat = 'xyz'.

ls_poitemx-vend_mat = 'X'.

ls_poitem-quantity = '100'.

ls_poitemx-quantity = 'X'.

ls_poitem-po_unit = 'EA'.

ls_poitemx-po_unit = 'X'.

ls_poitem-po_unit_iso = 'EA'.

ls_poitemx-po_unit_iso = 'X'.

ls_poitem-net_price = '6'.

ls_poitemx-net_price = 'X'.

ls_poitem-price_unit = '1'.

ls_poitemx-price_unit = 'X'.

ls_poitem-item_cat = 'D'.
ls_poitemx-item_cat = 'X'.

ls_poitem-plant = '1000'.

ls_poitemx-plant = 'X'.

ls_poitem-acctasscat = 'K'.
ls_poitemx-acctasscat = 'X'.

ls_poitem-acctasscat = <fs_req>-knttp.
ls_poitemx-acctasscat = 'X'.

ls_poitem-distrib = <fs_req>-vrtkz.
ls_poitemx-distrib = 'X'.

ls_poitem-part_inv = <fs_req>-twrkz.
ls_poitemx-part_inv = 'X'.

ls_poitem-gr_ind = <fs_req>-wepos.
ls_poitemx-gr_ind = 'X'.

ls_poitem-gr_non_val = <fs_req>-weunb.
ls_poitemx-gr_non_val = 'X'.

ls_poitem-ir_ind = <fs_req>-repos.
ls_poitemx-ir_ind = 'X'.

ls_poitem-agreement = <fs_req>-konnr.
ls_poitemx-agreement = 'X'.

ls_poitem-agmt_item = <fs_req>-ktpnr.
ls_poitemx-agmt_item = 'X'.

ls_poitem-preq_no = <fs_req>-banfn.
ls_poitemx-preq_no = 'X'.

ls_poitem-preq_item = <fs_req>-bnfpo.
ls_poitemx-preq_item = 'X'.

ls_poitem-preq_name = <fs_req>-afnam.
ls_poitemx-preq_name = 'X'.

ls_poitem-pckg_no = <fs_req>-packno.
ls_poitemx-pckg_no = 'X'.

APPEND : ls_poitem TO gt_poitem,

ls_poitemx TO gt_poitemx.

ENDFORM. " prepare_items

&----

*& Form prepare_schedule

&----

Schedule data

----

FORM prepare_schedule.

DATA : ls_posched TYPE bapimeposchedule,

ls_poschedx TYPE bapimeposchedulx.

ls_poschedx-po_item = '00010'.

ls_posched-po_item = '00010'.

ls_poschedx-po_itemx = 'X'.

ls_posched-delivery_date = '10.10.2007'.

ls_poschedx-delivery_date = 'X'.

ls_posched-quantity = '100'.

ls_poschedx-quantity = 'X'.

ls_posched-preq_no = <fs_req>-banfn.
ls_poschedx-preq_no = 'X'.

ls_posched-preq_item = <fs_req>-bnfpo.
ls_poschedx-preq_item = 'X'.

APPEND : ls_posched TO gt_posched,

ls_poschedx TO gt_poschedx.

ENDFORM. " prepare_schedule

&----

*& Form create_po

&----

Create PO with ref to the req

----

FORM create_po.

DATA : lt_return TYPE TABLE OF bapiret2,

l_ponum TYPE banfn.

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

poheader = g_pohdr

poheaderx = g_pohdrx

testrun = 'X'

IMPORTING

exppurchaseorder = l_ponum

TABLES

return = lt_return

poitem = gt_poitem

poitemx = gt_poitemx

poschedule = gt_posched

poschedulex = gt_poschedx

poaccount = gt_poacct

poaccountx = gt_poacctx

poservices = gt_poservice

posrvaccessvalues = gt_posrvacc.

APPEND LINES OF lt_return TO gt_return.

IF NOT l_ponum IS INITIAL.

MESSAGE s398(00) WITH 'Purchase document ' l_ponum

' successfully created'.

ENDIF.

ENDFORM. " create_po

Re: Purchase Orders Using BAPI_PO_CREATE1

Former Member — Wed, 22 Jul 2009 03:26:22 GMT

can not see the code put in order