topic Re: FUNCTION MODULE bapi_po_create1 in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649193#M288593 <HTML><HEAD></HEAD><BODY><P>You should be able to create a SERVICE PO using BAPI_PO_CREATE1.</P><P></P><P>1. Make sure the document type is NB-S</P><P>2. Make the item category is "Service".</P><P></P><P>Regards,</P><P>Ravi</P><P>Note - Please mark all the helpful answers</P></BODY></HTML> Thu, 16 Nov 2006 04:54:24 GMT Former Member 2006-11-16T04:54:24Z FUNCTION MODULE bapi_po_create1 https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649192#M288592 <HTML><HEAD></HEAD><BODY><P>In Service PO(Purchase Order) Bapi_Po_Create1 is not taking service PO PLz Give Any suggetion for this function module.</P></BODY></HTML> Thu, 16 Nov 2006 04:50:33 GMT https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649192#M288592 Former Member 2006-11-16T04:50:33Z Re: FUNCTION MODULE bapi_po_create1 https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649193#M288593 <HTML><HEAD></HEAD><BODY><P>You should be able to create a SERVICE PO using BAPI_PO_CREATE1.</P><P></P><P>1. Make sure the document type is NB-S</P><P>2. Make the item category is "Service".</P><P></P><P>Regards,</P><P>Ravi</P><P>Note - Please mark all the helpful answers</P></BODY></HTML> Thu, 16 Nov 2006 04:54:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649193#M288593 Former Member 2006-11-16T04:54:24Z Re: FUNCTION MODULE bapi_po_create1 https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649194#M288594 <HTML><HEAD></HEAD><BODY><P>Hi Ramu,</P><P>Please try with this sample input data provided by SAP. Cross check this with your inputs..</P><P></P><P>&lt;b&gt;Parameter: POHEADER&lt;/b&gt;</P><P> COMP_CODE = 1000 </P><P> DOC_TYPE = NB </P><P> ITEM_INTVL = 00001 </P><P> VENDOR = 0000001000 </P><P> PMNTTRMS = 0001 </P><P> PURCH_ORG = 1000 </P><P> PUR_GROUP = 001 </P><P> CURRENCY = EUR </P><P></P><P>&lt;b&gt;Parameter: POHEADERX&lt;/b&gt;</P><P> COMP_CODE = X </P><P> DOC_TYPE = X </P><P> ITEM_INTVL = X </P><P> VENDOR = X </P><P> PMNTTRMS = X </P><P> PURCH_ORG = X </P><P> PUR_GROUP = X </P><P></P><P>&lt;b&gt;Parameter: POITEM&lt;/b&gt;</P><P> PO_ITEM = 00001 </P><P> MATERIAL = 100-100 </P><P> PLANT = 1000 </P><P> STGE_LOC = 0001 </P><P> QUANTITY = 15.000 </P><P> TAX_CODE = V0 </P><P> ITEM_CAT = 0 </P><P> ACCTASSCAT = K </P><P> </P><P>&lt;b&gt;Parameter: POITEMX&lt;/b&gt;</P><P> PO_ITEM = 00001 </P><P> MATERIAL = X </P><P> PLANT = X </P><P> STGE_LOC = X </P><P> QUANTITY = X </P><P> TAX_CODE = X </P><P> ITEM_CAT = X </P><P> ACCTASSCAT = X </P><P> </P><P>&lt;b&gt;Parameter: POSCHEDULE&lt;/b&gt;</P><P> PO_ITEM = 00001 </P><P> SCHED_LINE = 0001 </P><P> DELIVERY_DATE = 02.12.2002 </P><P> QUANTITY = 6.000 </P><P> PO_ITEM = 00001 </P><P> SCHED_LINE = 0002 </P><P> DELIVERY_DATE = 03.12.2002 </P><P> QUANTITY = 5.000 </P><P> PO_ITEM = 00001 </P><P> SCHED_LINE = 0003 </P><P> DELIVERY_DATE = 04.12.2002 </P><P> QUANTITY = 4.000 </P><P> </P><P>&lt;b&gt;Parameter: POSCHEDULEX&lt;/b&gt;</P><P> PO_ITEM = 00001 </P><P> SCHED_LINE = 0001 </P><P> PO_ITEMX = X </P><P> SCHED_LINEX = X </P><P> DELIVERY_DATE = X </P><P> QUANTITY = X </P><P> PO_ITEM = 00001 </P><P> SCHED_LINE = 0002 </P><P> PO_ITEMX = X </P><P> SCHED_LINEX = X </P><P> DELIVERY_DATE = X </P><P> QUANTITY = X </P><P> PO_ITEM = 00001 </P><P> SCHED_LINE = 0003 </P><P> PO_ITEMX = X </P><P> SCHED_LINEX = X </P><P> DELIVERY_DATE = X </P><P> QUANTITY = X </P><P> </P><P>&lt;b&gt;Parameter: POACCOUNT&lt;/b&gt;</P><P> PO_ITEM = 00001 </P><P> SERIAL_NO = 01 </P><P> QUANTITY = 15.000 </P><P> GL_ACCOUNT = 0000400000 </P><P> COSTCENTER = 0000001000 </P><P> CO_AREA = 1000 </P><P> </P><P>&lt;b&gt;Parameter: POACCOUNTX&lt;/b&gt;</P><P> PO_ITEM = 00001 </P><P> SERIAL_NO = 01 </P><P> QUANTITY = X </P><P> GL_ACCOUNT = X </P><P> COSTCENTER = X </P><P> CO_AREA = X </P><P> </P><P>&lt;b&gt;Parameter: POCOND&lt;/b&gt;</P><P> ITM_NUMBER = 000001 </P><P> COND_ST_NO = 001 </P><P> COND_TYPE = PB00 </P><P> COND_VALUE = 79.900000000 </P><P> CURRENCY = EUR </P><P> CURRENCY_ISO = EUR </P><P> COND_UNIT = KG </P><P> COND_P_UNT = 1 </P><P> CHANGE_ID = U </P><P></P><P>&lt;b&gt;Parameter: POCONDX&lt;/b&gt;</P><P> ITM_NUMBER = 000001 </P><P> COND_ST_NO = 000 </P><P> ITM_NUMBERX = X </P><P> COND_TYPE = X </P><P> COND_VALUE = X </P><P> CURRENCY = X </P><P> CHANGE_ID = X </P><P></P><P>&lt;b&gt;Parameter: POPARTNER&lt;/b&gt;</P><P> PARTNERDESC = OA </P><P> LANGU = EN </P><P> BUSPARTNO = 0000001100 </P><P> PARTNERDESC = GS </P><P> LANGU = EN </P><P> BUSPARTNO = 0000001200 </P><P> PARTNERDESC = PI </P><P> LANGU = EN </P><P> BUSPARTNO = 0000001000 </P><P></P><P></P><P>Let me know if doesn't helps you...</P><P></P><P>Enjoy SAP.</P><P>Pankaj Singh.</P></BODY></HTML> Thu, 16 Nov 2006 05:50:46 GMT https://community.sap.com/t5/application-development-and-automation-discussions/function-module-bapi-po-create1/m-p/1649194#M288594 messier31 2006-11-16T05:50:46Z