topic BAPI_PO_CREATE1 - Net Price in Application Development and Automation Discussions

BAPI_PO_CREATE1 - Net Price

Former Member — Sat, 11 Oct 2014 02:22:30 GMT

Hi,

I have a problem to create a PO using BAPI_PO_CREATE1. I fill the field net price from item, but it doesn't fill the value right (it always fill with 1)

I found this note,and I tried but still doesn't working...

1899549 - BAPI_PO_CREATE1 : Net price is not taken from input data in POITEM-NET_PRICE

There is these information in this note:

Cause

There is no price in the info record (for example, EUR) for PO currency (for example, JPY).

When PO_PRICE = '1', system will try to find an entry in the info record with the PO currency (for example, JPY) first. If there is no entry (for

example, with currency JPY) in the info record, system will not consider the price from POITEM

NET_PRICE, but take the value from info record (for

example, currency EUR) and convert it into PO currency (for example, JPY).

Resolution

Option 1

Set PO_PRICE as "2".

Option 2

Input value in POCOND and POCONDX to update the net price

Does anyone have any suggestion?

Re: BAPI_PO_CREATE1 - Net Price

venkateswaran_k — Sun, 12 Oct 2014 13:53:58 GMT

Assuming that your are passing the net price as input in the BAPI data source.

You need to set the following:

Step 1

In the bapi table structure filling.. use as follows:

PURITEM-NET_PRICE = wa_datafeed-netpr.

APPEND PURITEM.

PURITEMX-NET_PRICE = 'X'.

APPEND PURITEMX.

Step 2

In call function of BAPI, pass the flag as NO_PRICE_FROM_PO

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

POHEADER = PO_HEADER

POHEADERX = PO_HEADERX

NO_PRICE_FROM_PO = 'X'

Then it will take the value you pass and does not calculate as its own.

Regards,

venkat

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Sun, 12 Oct 2014 14:05:49 GMT

Hello,

I did it but still not working... Do you have any other suggestion?

Re: BAPI_PO_CREATE1 - Net Price

venkateswaran_k — Sun, 12 Oct 2014 14:08:05 GMT

It should work..

I faced the same problem.

After doing the above step, i resolved it.

can you paste the input value spcified and your code.

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Sun, 12 Oct 2014 14:22:17 GMT

Yeah, it's strange

Look:


REPORT z1 NO STANDARD PAGE HEADING.

TYPE-POOLS: abap.

*----------------------------------------------------------------------*
* Tabelas Internas                                                     *
*----------------------------------------------------------------------*
DATA:
  t_item      TYPE STANDARD TABLE OF bapimepoitem    ,
  t_itemx     TYPE STANDARD TABLE OF bapimepoitemx   ,
  t_schedule  TYPE STANDARD TABLE OF bapimeposchedule,
  t_schedulex TYPE STANDARD TABLE OF bapimeposchedulx,
  t_account   TYPE STANDARD TABLE OF bapimepoaccount ,
  t_accountx  TYPE STANDARD TABLE OF bapimepoaccountx,
  t_limite    TYPE STANDARD TABLE OF bapiesuhc       ,
  t_servico   TYPE STANDARD TABLE OF bapiesllc       ,
  t_cond      TYPE STANDARD TABLE OF bapimepocond    ,
  t_condx     TYPE STANDARD TABLE OF bapimepocondx   ,
  t_esklc     TYPE STANDARD TABLE OF bapiesklc       ,
  t_bapiret2  TYPE STANDARD TABLE OF bapiret2        .

*----------------------------------------------------------------------*
* Work-Areas / Field-Symbols                                           *
*----------------------------------------------------------------------*
DATA:
  w_header    TYPE bapimepoheader     ,
  w_headerx   TYPE bapimepoheaderx    ,
  w_item      LIKE LINE OF t_item     ,
  w_itemx     LIKE LINE OF t_itemx    ,
  w_schedule  LIKE LINE OF t_schedule ,
  w_schedulex LIKE LINE OF t_schedulex,
  w_account   LIKE LINE OF t_account  ,
  w_accountx  LIKE LINE OF t_accountx ,
  w_limite    LIKE LINE OF t_limite   ,
  w_servico   LIKE LINE OF t_servico  ,
  w_cond      LIKE LINE OF t_cond     ,
  w_condx     LIKE LINE OF t_condx    ,
  w_esklc     LIKE LINE OF t_esklc    ,
  w_bapiret2  LIKE LINE OF t_bapiret2 .

*----------------------------------------------------------------------*
* Constantes                                                           *
*----------------------------------------------------------------------*
CONSTANTS:
  c_item                  TYPE ebelp       VALUE 00010               ,
  c_gnatus_matriz         TYPE t001w-werks VALUE '1000'              ,
  c_gnatus_empresa        TYPE t001-bukrs  VALUE '1000'              ,
  c_gnatus_grupo          TYPE t024e-ekorg VALUE '1000'              ,
  c_felipe_zimmerman      TYPE t024-ekgrp  VALUE '100'               ,
  c_centro_custos_ctag    TYPE csks-kostl  VALUE '0000104405'        ,
  c_br_real               TYPE tcurc-waers VALUE 'BRL'               ,
  c_custo_seguro_frete    TYPE tinc-inco1  VALUE 'CIF'               ,
  c_qtd_pedido            TYPE bstmg       VALUE 1                   ,
  c_unidade_medida_ua     TYPE t006-msehi  VALUE 'UA'                ,
  c_preco_liquido         TYPE bapicurext  VALUE 1                   ,
  c_preco_bruto           TYPE bpueb       VALUE '1'                 ,
  c_iva_servico           TYPE t007a-mwskz VALUE 'SV'                ,
  c_centro_custos         TYPE t163k-knttp VALUE 'K'                 ,
  c_prestacao_servico     TYPE t163-pstyp  VALUE 'D'                 ,
  c_dsc_item              TYPE txz01       VALUE 'Comissão Vendas'   ,
  c_dsc_servico           TYPE txz01       VALUE 'Serviço 1'         ,
  c_grp_merc_servicos     TYPE t023-matkl  VALUE 'YBSVS1'            ,
  c_pedido_normal         TYPE t161-bsart  VALUE 'NB'                ,
  c_comissao_sobre_vendas TYPE ska1-saknr  VALUE '0032207001'        ,
  c_servico_comissao      TYPE asmd-asnum  VALUE '000000000003000151',
  c_nro_pacote_l1         TYPE packno      VALUE '0000000001'        ,
  c_nro_pacote_l3         TYPE packno      VALUE '0000000003'        ,
  c_nro_linha_l1          TYPE srv_line_no VALUE '0000000001'        ,
  c_nro_linha_l2          TYPE srv_line_no VALUE '0000000002'        ,
  c_nro_subpacote_l1      TYPE sub_packno  VALUE '0000000003'        ,
  c_nro_seq_cl_ctb        TYPE dzekkn      VALUE 1                   ,
  c_nro_seq_linha_servico TYPE numkn       VALUE 1                   .

*----------------------------------------------------------------------*
* Pedido dds.cabeçalho
*----------------------------------------------------------------------*
DATA: v_fornecedor TYPE lfa1-lifnr.
v_fornecedor = '1000391'.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
  EXPORTING
    input  = v_fornecedor
  IMPORTING
    output = v_fornecedor.

CLEAR w_header                             .
w_header-doc_type   = c_pedido_normal      . " (NB)
w_header-vendor     = v_fornecedor         . "
w_header-comp_code  = c_gnatus_empresa     .                " (1000)
w_header-purch_org  = c_gnatus_grupo       .                " (1000)
w_header-pur_group  = c_felipe_zimmerman   . " (100)
w_header-doc_date   = sy-datum             . "
w_header-currency   = c_br_real            . " (BRL)
w_header-incoterms1 = c_custo_seguro_frete . " (CIF)

*----------------------------------------------------------------------*
* Dados do cabeçalho do pedido (barra de modificação)
*----------------------------------------------------------------------*
CLEAR w_headerx                 .
w_headerx-doc_type   = abap_true.
w_headerx-doc_date   = abap_true.
w_headerx-incoterms1 = abap_true.
w_headerx-vendor     = abap_true.
w_headerx-currency   = abap_true.
w_headerx-comp_code  = abap_true.
w_headerx-purch_org  = abap_true.
w_headerx-pur_group  = abap_true.

*----------------------------------------------------------------------*
* Item do pedido
*----------------------------------------------------------------------*
DATA: v_preco_liquido TYPE lips-netpr.
v_preco_liquido = '123.45'.

CLEAR w_item                           .
w_item-po_item    = c_item             .                    " (00010)
w_item-plant      = c_gnatus_matriz    .                    " (1000)
w_item-quantity   = c_qtd_pedido       . " (1)
w_item-po_unit    = c_unidade_medida_ua. " (UA)
w_item-net_price  = v_preco_liquido    . " (1)
w_item-po_price   = '1'                . " (1)
w_item-tax_code   = c_iva_servico      . " (SV)
w_item-acctasscat = c_centro_custos    . " (K)
w_item-item_cat   = c_prestacao_servico. " (D)
w_item-short_text = c_dsc_item         . " (COMISSÃO VENDAS)
w_item-matl_group = c_grp_merc_servicos. " (YBSVS1).
w_item-pckg_no    = c_nro_pacote_l1    . "
*  w_item-calctype    = 'B'    .
APPEND w_item TO t_item                . " BAPIMEPOITEM

*----------------------------------------------------------------------*
* Dados do item do pedido (barra de modificação)
*----------------------------------------------------------------------*
CLEAR w_itemx                 .
w_itemx-po_item    = c_item   .
w_itemx-plant      = abap_true.
w_itemx-quantity   = abap_true.
w_itemx-po_unit    = abap_true.
w_itemx-net_price  = abap_true.
w_itemx-po_price   = abap_true.
w_itemx-tax_code   = abap_true.
w_itemx-acctasscat = abap_true.
w_itemx-item_cat   = abap_true.
w_itemx-short_text = abap_true.
w_itemx-matl_group = abap_true.
w_itemx-pckg_no    = abap_true.
APPEND w_itemx TO t_itemx     . " BAPIMEPOITEMX

*----------------------------------------------------------------------*
* Campos para divisões de remessa do pedido
*----------------------------------------------------------------------*
CLEAR w_schedule                      .
w_schedule-po_item       = c_item     .
w_schedule-delivery_date = sy-datum   .
APPEND w_schedule TO t_schedule. " BAPIMEPOSCHEDULE

*----------------------------------------------------------------------*
* Campos p/divisões de remessa do pedido (barra modificação)
*----------------------------------------------------------------------*
CLEAR w_schedulex                       .
w_schedulex-po_item       = c_item      .
w_schedulex-delivery_date = abap_true   .
APPEND w_schedulex TO t_schedulex. " BAPIMEPOACCOUNT

*----------------------------------------------------------------------*
* Campos de classificação contábil do pedido
*----------------------------------------------------------------------*
CLEAR w_account                               .
w_account-po_item    = c_item                 .             " (00010)
w_account-serial_no  = c_nro_seq_cl_ctb       . " (1)
w_account-creat_date = sy-datum               . "
w_account-quantity   = c_qtd_pedido           . " (1)
w_account-gl_account = c_comissao_sobre_vendas. " (32207001)
w_account-costcenter = c_centro_custos_ctag   .             " (104405)
APPEND w_account TO t_account             . " BAPIMEPOACCOUNT

*----------------------------------------------------------------------*
* Campos de classif.contábil do pedido (barra modificação)
*----------------------------------------------------------------------*
CLEAR w_accountx                        .
w_accountx-po_item    = c_item          .
w_accountx-serial_no  = c_nro_seq_cl_ctb.
w_accountx-creat_date = abap_true       .
w_accountx-quantity   = abap_true       .
w_accountx-gl_account = abap_true       .
w_accountx-costcenter = abap_true       .
APPEND w_accountx TO t_accountx     . " BAPIMEPOACCOUNTX

*----------------------------------------------------------------------*
* Estrutura de comunicação limites
*----------------------------------------------------------------------*
CLEAR w_limite                    .
w_limite-pckg_no = c_nro_pacote_l1. " (0000000001)
APPEND w_limite TO t_limite       . " BAPIESUHC

*----------------------------------------------------------------------*
* Linha de serviços
*----------------------------------------------------------------------*
w_servico-pckg_no    = c_nro_pacote_l1    . " (0000000001)
w_servico-line_no    = c_nro_linha_l1     . " (0000000001)
w_servico-outl_ind   = abap_true          . "
w_servico-subpckg_no = c_nro_subpacote_l1 . " (0000000003)
w_servico-quantity   = c_qtd_pedido       . " (1.00)
w_servico-base_uom   = c_unidade_medida_ua. " (UA)
w_servico-price_unit = c_qtd_pedido       . " (1)
w_servico-gr_price   = c_preco_bruto      . " (1)
APPEND w_servico TO t_servico             . " BAPIESLLC

w_servico-pckg_no    = c_nro_pacote_l3    . " (0000000003)
w_servico-line_no    = c_nro_linha_l2     . " (0000000002)
w_servico-quantity   = c_qtd_pedido       . " (1.00)
w_servico-base_uom   = c_unidade_medida_ua. " (UA)
w_servico-price_unit = c_qtd_pedido       . " (1.00)
w_servico-gr_price   = c_preco_bruto      . " (1)
w_servico-matl_group = c_grp_merc_servicos. " (YBSVS1)
w_servico-service    = c_servico_comissao . " (000000000003000151)
APPEND w_servico TO t_servico             . " BAPIESLLC

*----------------------------------------------------------------------*
* Estrut.comunicação criar distrib.class.cont.linha serviço
*----------------------------------------------------------------------*
CLEAR w_esklc                               .
w_esklc-pckg_no    = c_nro_pacote_l3        . " (0000000003)
w_esklc-line_no    = c_nro_linha_l2         . " (0000000002)
w_esklc-serno_line = c_nro_seq_linha_servico. " (01)
w_esklc-serial_no  = c_nro_seq_cl_ctb       . " (01)
w_esklc-quantity   = c_qtd_pedido           . " (1.00)
APPEND w_esklc TO t_esklc          . " BAPIESKLC

*----------------------------------------------------------------------*
* Criar pedido de compras - T-CODE ME21N
*----------------------------------------------------------------------*
DATA:
  v_nro_pedido_compras TYPE bapimepoheader-po_number.

CALL FUNCTION 'BAPI_PO_CREATE1'
  EXPORTING
    poheader          = w_header
    poheaderx         = w_headerx
    no_price_from_po  = abap_true
  IMPORTING
    exppurchaseorder  = v_nro_pedido_compras
  TABLES
    return            = t_bapiret2
    poitem            = t_item
    poitemx           = t_itemx
    poschedule        = t_schedule
    poschedulex       = t_schedulex
    poaccount         = t_account
    poaccountx        = t_accountx
    pocond            = t_cond
    pocondx           = t_condx
    polimits          = t_limite
    poservices        = t_servico
    posrvaccessvalues = t_esklc.

IF v_nro_pedido_compras IS NOT INITIAL.
  WRITE: v_nro_pedido_compras.

  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = abap_true.

ENDIF.

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Sun, 12 Oct 2014 17:02:22 GMT

Hi Thiago, have you tried both options from the note that you mentioned?


Option 1
Set PO_PRICE as "2".

Option 2
Input value in POCOND and POCONDX to update the net price

In your code price has SO_PRICE as '1'.

Regards,

Felipe

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Sun, 12 Oct 2014 22:15:05 GMT

Hi, Felipe

I had tried both but nothing worked

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Sun, 12 Oct 2014 22:59:38 GMT

What happens when you try both of the options from the note? In particular what happens when you actually fill the condition record tables? What is displayed in the condition record details of the created PO? I'm guess the condition records you manually pass in don't have any effect on the net price otherwise you wouldn't say it isn't working but do they show up in the condition record details as inactive?

The code you posted doesn't seem to have either of the suggestions from the note applied which makes it hard to know if there might have been some slip up while implementing those suggestions.

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Sun, 12 Oct 2014 23:27:52 GMT

I suggest you to do the following:

w_item-po_price = '2'.

w_itemx-po_price = abap_true.

and also the fields:

w_item-calctype = 'B'.

w_itemx-calctype = abap_true

" I am not sure if the field below affects the price

w_item-price_unit = "your_field_for_price_unit"

w_itemx-price_unit = abap_true

Also take a look at 580225 - Purchasing BAPIs: Conditions and pricing

Regards,

Felipe

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Mon, 13 Oct 2014 09:22:59 GMT

I tried and still not working:

In my test, I also filled the field "cond_value" from bapimepocond table but nothing worked. Is this field that I need to fill? I haven't found which field I need to fill...


*----------------------------------------------------------------------*
* Purchase Order Header Data
*----------------------------------------------------------------------*
DATA: v_vendor_number TYPE lfa1-lifnr.
v_vendor_number = '1000391'.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
  EXPORTING
    input  = v_vendor_number
  IMPORTING
    output = v_vendor_number.

CLEAR w_header                           .
w_header-doc_type   = c_pedido_normal     . " (NB)
w_header-vendor     = v_vendor_number     . "
w_header-comp_code  = c_gnatus_empresa    .  " (1000)
w_header-purch_org  = c_gnatus_grupo      .  " (1000)
w_header-pur_group  = c_felipe_zimmerman  . " (100)
w_header-doc_date   = sy-datum            . "
w_header-currency   = c_br_real           . " (BRL)
w_header-incoterms1 = c_custo_seguro_frete . " (CIF)

*----------------------------------------------------------------------*
* Purchase Order Header Data (Change Parameter)
*----------------------------------------------------------------------*
CLEAR w_headerx                .
w_headerx-doc_type   = abap_true.
w_headerx-doc_date   = abap_true.
w_headerx-incoterms1 = abap_true.
w_headerx-vendor     = abap_true.
w_headerx-currency   = abap_true.
w_headerx-comp_code  = abap_true.
w_headerx-purch_org  = abap_true.
w_headerx-pur_group  = abap_true.

*----------------------------------------------------------------------*
* Purchase Order Item
*----------------------------------------------------------------------*
DATA: v_net_price TYPE lips-netpr.
v_net_price = '123.45'.

CLEAR w_item                          .
w_item-po_item   = c_item             . " (00010)
w_item-plant     = c_gnatus_matriz    . " (1000)
w_item-quantity   = c_qtd_pedido      . " (1)
w_item-po_unit   = c_unidade_medida_ua. " (UA)
w_item-net_price  = v_net_price        . " (1)
w_item-po_price   = '2'                . " (1)
w_item-tax_code   = c_iva_servico      . " (SV)
w_item-acctasscat = c_centro_custos    . " (K)
w_item-item_cat   = c_prestacao_servico. " (D)
w_item-short_text = c_dsc_item        . " (COMISSÃO VENDAS)
w_item-matl_group = c_grp_merc_servicos. " (YBSVS1).
w_item-pckg_no   = c_nro_pacote_l1    . "
w_item-calctype   = 'B'                .
APPEND w_item TO t_item                . " BAPIMEPOITEM

*----------------------------------------------------------------------*
* Purchase Order Item Data (Change Parameter)
*----------------------------------------------------------------------*
CLEAR w_itemx                .
w_itemx-po_item   = c_item  .
w_itemx-plant     = abap_true.
w_itemx-quantity   = abap_true.
w_itemx-po_unit   = abap_true.
w_itemx-net_price  = abap_true.
w_itemx-po_price   = abap_true.
w_itemx-tax_code   = abap_true.
w_itemx-acctasscat = abap_true.
w_itemx-item_cat   = abap_true.
w_itemx-short_text = abap_true.
w_itemx-matl_group = abap_true.
w_itemx-pckg_no   = abap_true.
w_itemx-calctype   = abap_true.
APPEND w_itemx TO t_itemx    . " BAPIMEPOITEMX

*----------------------------------------------------------------------*
* Fields for Purchase Order Delivery Schedule Lines
*----------------------------------------------------------------------*
CLEAR w_schedule                  .
w_schedule-po_item       = c_item  .
w_schedule-delivery_date = sy-datum.
APPEND w_schedule TO t_schedule    . " BAPIMEPOSCHEDULE

*----------------------------------------------------------------------*
* Fields for Schedule Lines in Purchase Order (Change Toolbar)
*----------------------------------------------------------------------*
CLEAR w_schedulex                    .
w_schedulex-po_item       = c_item  .
w_schedulex-delivery_date = abap_true.
APPEND w_schedulex TO t_schedulex    . " BAPIMEPOACCOUNT

*----------------------------------------------------------------------*
* Account Assignment Fields for Purchase Order
*----------------------------------------------------------------------*
CLEAR w_account                              .
w_account-po_item   = c_item                  . " (00010)
w_account-serial_no  = c_nro_seq_cl_ctb       . " (1)
w_account-creat_date = sy-datum              . "
w_account-quantity   = c_qtd_pedido           . " (1)
w_account-gl_account = c_comissao_sobre_vendas. " (32207001)
w_account-costcenter = c_centro_custos_ctag  .  " (104405)
APPEND w_account TO t_account                . " BAPIMEPOACCOUNT

*----------------------------------------------------------------------*
* Account Assignment Fields in Purchase Order (Change Toolbar)
*----------------------------------------------------------------------*
CLEAR w_accountx                        .
w_accountx-po_item   = c_item          .
w_accountx-serial_no  = c_nro_seq_cl_ctb.
w_accountx-creat_date = abap_true      .
w_accountx-quantity   = abap_true      .
w_accountx-gl_account = abap_true      .
w_accountx-costcenter = abap_true      .
APPEND w_accountx TO t_accountx    . " BAPIMEPOACCOUNTX

*----------------------------------------------------------------------*
* Communication Structure: Limits
*----------------------------------------------------------------------*
CLEAR w_limite                    .
w_limite-pckg_no = c_nro_pacote_l1. " (0000000001)
APPEND w_limite TO t_limite      . " BAPIESUHC

*----------------------------------------------------------------------*
* Communication Structure: Create Service Line
*----------------------------------------------------------------------*
w_servico-pckg_no   = c_nro_pacote_l1      . " (0000000001)
w_servico-line_no   = c_nro_linha_l1       . " (0000000001)
w_servico-outl_ind   = abap_true           . "
w_servico-subpckg_no = c_nro_subpacote_l1 . " (0000000003)
w_servico-quantity   = c_qtd_pedido      . " (1.00)
w_servico-base_uom   = c_unidade_medida_ua. " (UA)
w_servico-price_unit = c_qtd_pedido      . " (1)
w_servico-gr_price   = c_preco_bruto      . " (1)
APPEND w_servico TO t_servico            . " BAPIESLLC

w_servico-pckg_no   = c_nro_pacote_l3    . " (0000000003)
w_servico-line_no   = c_nro_linha_l2    . " (0000000002)
w_servico-quantity   = c_qtd_pedido      . " (1.00)
w_servico-base_uom   = c_unidade_medida_ua. " (UA)
w_servico-price_unit = c_qtd_pedido      . " (1.00)
w_servico-gr_price   = c_preco_bruto      . " (1)
w_servico-matl_group = c_grp_merc_servicos. " (YBSVS1)
w_servico-service   = c_servico_comissao . " (000000000003000151)
APPEND w_servico TO t_servico            . " BAPIESLLC

*----------------------------------------------------------------------*
* Create Comm. Structure: Acct Assgt Distr. for Service Line
*----------------------------------------------------------------------*
CLEAR w_esklc                              .
w_esklc-pckg_no   = c_nro_pacote_l3        . " (0000000003)
w_esklc-line_no   = c_nro_linha_l2        . " (0000000002)
w_esklc-serno_line = c_nro_seq_linha_servico. " (01)
w_esklc-serial_no  = c_nro_seq_cl_ctb      . " (01)
w_esklc-quantity   = c_qtd_pedido          . " (1.00)
APPEND w_esklc TO t_esklc                  . " BAPIESKLC

**----------------------------------------------------------------------*
** Conditions in Purchase Order
**----------------------------------------------------------------------*
*w_cond-itm_number = c_item    .
*w_cond-cond_value = v_net_price.
*APPEND w_cond TO t_cond        . " bapimepocond
*
**----------------------------------------------------------------------*
** Change Toolbar: Conditions in Purchase Order
**----------------------------------------------------------------------*
*w_condx-itm_number = abap_true.
*w_condx-cond_value = abap_true.
*APPEND w_condx TO t_condx    . " bapimepocondx

*----------------------------------------------------------------------*
* Create Purchase Order - T-CODE ME21N
*----------------------------------------------------------------------*
DATA:
  v_po_number TYPE bapimepoheader-po_number.

CALL FUNCTION 'BAPI_PO_CREATE1'
  EXPORTING
    poheader         = w_header
    poheaderx         = w_headerx
    no_price_from_po  = abap_true
  IMPORTING
    exppurchaseorder  = v_po_number
  TABLES
    return           = t_bapiret2
    poitem           = t_item
    poitemx           = t_itemx
    poschedule       = t_schedule
    poschedulex       = t_schedulex
    poaccount         = t_account
    poaccountx       = t_accountx
    pocond           = t_cond
    pocondx           = t_condx
    polimits         = t_limite
    poservices       = t_servico
    posrvaccessvalues = t_esklc.

IF v_po_number IS NOT INITIAL.
  WRITE: v_po_number.

  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = abap_true.
ENDIF.

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Mon, 13 Oct 2014 16:58:59 GMT

If you want to pass POCOND table you have to fill the following fields as described in the BAPI documentation:



Item_Number - item number in the PO
Cond_Value - condition value, e.g. 150,000
Currency - currency key, e.g. USD; for percentage, please enter % in this field
Change_ID - this field enables you to determine whether a condition is to be added (I -> insert), changed (U -> update), or deleted (D -> delete)

You just have filled two of them:


*w_cond-itm_number = c_item    .
*w_cond-cond_value = v_net_price.

Regards,

Felipe

Re: BAPI_PO_CREATE1 - Net Price

Former Member — Mon, 13 Oct 2014 17:16:07 GMT

I don't want to fill the conditions, but I tested if I fill it could change the value but not worked

I made the worst work-around to fill the net price right:

After BAPI_PO_CREATE1 and BAPI_TRANSACTION_COMMIT , I did it:

DATA: w_ekpo TYPE ekpo.

   SELECT SINGLE * FROM ekpo
    INTO w_ekpo
    WHERE ebeln = v_po_number.

   IF sy-subrc = 0.
     w_ekpo-netpr = v_net_price.
     MODIFY ekpo FROM w_ekpo.
   ENDIF.

I agree, it's horrible, but... worked