topic Re: Using BAPI_PO_CREATE to create a PO with reference to another PO/item in Application Development and Automation Discussions

Using BAPI_PO_CREATE to create a PO with reference to another PO/item

Former Member — Tue, 10 Jul 2007 21:07:08 GMT

Hello,

I am trying to use the BAPI_PO_CREATE to create a PO with reference to another PO/item. So far I have not found a way to make this work. I can see that you can do this in ME21, but not sure if the bapi can do this too. We are in 4.6C, so I have to use this bapi instead of BAPI_PO_CREATE1. Any help would be appreciated!

Thanks!

Kristina

Re: Using BAPI_PO_CREATE to create a PO with reference to another PO/item

Former Member — Tue, 10 Jul 2007 22:53:47 GMT

Check with below FM :

ME_CREATE_DOCUMENT ,if you need example code check with where used list

Thanks

Seshu

Re: Using BAPI_PO_CREATE to create a PO with reference to another PO/item

Former Member — Wed, 11 Jul 2007 07:20:41 GMT

Hi Kristina,

you can check this bapi information below:

Short Text

Create Purchase Order

Functionality

Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).

Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.

Functionality in Detail

Authorization

The following authorization objects are checked when an Enjoy purchase order is created (activity 01):

M_BEST_BSA (document type in PO)

M_BEST_EKG (purchasing group in PO)

M_BEST_EKO (purchasing organization in PO)

M_BEST_WRK (plant in PO)

Controlling adoption of field values via X parameter

For most tables, you can determine via your own parameters in the associated X parameter in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).

Transfer

Header data

The header data of the Enjoy purchase order is transferred in the table PoHeader.

Item data

The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.

Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.

Services and limits

Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.

Conditions

Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.

Vendor and delivery address

The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address management facility.

Note

In this method, the following restrictions apply with regard to addresses:

Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.

When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.

Partner roles

The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").

Import/export data

Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.

Texts

Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.

Version Management

You can make use of the Version Management facility via the table AllVersions.

Return

The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.

Return messages

Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. When a PO has been created successfully, the PO number is also placed in the return table with the appropriate message.

Restrictions

With this function module, it is not possible to:

Create subcontracting components (you can only use existing ones)

Create configurations (you can only use existing ones)

Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))

Attach documents to the purchase order

See also further information in SAP Note 197958.

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

Help in the Case of Problems

SAP Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating specifically to External Services Management.)

If you have detected an error in the function of a BAPI, create a reproducible example in the test data directory in the Function Builder (transaction code SE37). SAP Note 375886 tells you how to do this.

If the problem persists, create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where appropriate.

Customer Enhancements

The following customer exits (function modules) are available for the BAPI BAPI_PO_CREATE1:

EXIT_SAPL2012_001 (at start of BAPI)

EXIT_SAPL2012_003 (at end of BAPI)

The following customer exits (function modules) are available for the BAPI BAPI_PO_CHANGE:

EXIT_SAPL2012_002 (at start of BAPI)

EXIT_SAPL2012_004 (at end of BAPI)

These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).

There is also the option of populating customers' own fields for header, item, or account assignment data via the parameter EXTENSIONIN.

Further information

Further information on purchase order BAPIs is available in SAP Note 197958.

If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, take a look at Note 420646.

The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if just the document number is populated and the invoker has change authorizations for purchase orders.

Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.

For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP Easy Access menu.

Parameters

POHEADER

POHEADERX

POADDRVENDOR

TESTRUN

MEMORY_UNCOMPLETE

MEMORY_COMPLETE

POEXPIMPHEADER

POEXPIMPHEADERX

VERSIONS

NO_MESSAGING

NO_MESSAGE_REQ

NO_AUTHORITY

NO_PRICE_FROM_PO

EXPPURCHASEORDER

EXPHEADER

EXPPOEXPIMPHEADER

RETURN

POITEM

POITEMX

POADDRDELIVERY

POSCHEDULE

POSCHEDULEX

POACCOUNT

POACCOUNTPROFITSEGMENT

POACCOUNTX

POCONDHEADER

POCONDHEADERX

POCOND

POCONDX

POLIMITS

POCONTRACTLIMITS

POSERVICES

POSRVACCESSVALUES

POSERVICESTEXT

EXTENSIONIN

EXTENSIONOUT

POEXPIMPITEM

POEXPIMPITEMX

POTEXTHEADER

POTEXTITEM

ALLVERSIONS

POPARTNER

POCOMPONENTS

POCOMPONENTSX

POSHIPPING

POSHIPPINGX

POSHIPPINGEXP

<b>Reward pts if found usefull:)</b>

Regards

Sathish

Re: Using BAPI_PO_CREATE to create a PO with reference to another PO/item

Former Member — Wed, 11 Jul 2007 16:12:26 GMT

Thanks for your replies! As for the first option, I can not use ME_CREATE_DOCUMENT because it is not a released function on our system, plus I don't think this function has any copy with reference capability, or if it does, I do not know how to make that work. As for the second option, I can not use BAPI_PO_CREATE1, as this is not a released function on our system. I can only use BAPI_PO_CREATE on our system, and I do not know if this bapi has copy capabilities and if it does I don't know how to invoke it.....any help on this would be appreciated. I have read the function documentation, and it did not help me in this regard. Any additional help you have is very much appreciated. Thanks!

Re: Using BAPI_PO_CREATE to create a PO with reference to another PO/item

Former Member — Fri, 19 Oct 2007 15:29:30 GMT

I give you an example. It works well...

*&----

*& Report ZMM_CARGA_PEDIDOS_CS

*&----

REPORT zmm_carga_pedidos_cs.

*----

L O G D E M O D I F I C A C I O N E S

*----

TABLES:

ekko.

*----

tipos y variables *

*----

DATA: t_items LIKE bapiekpo OCCURS 0 WITH HEADER LINE,

t_items_app LIKE bapiekpo OCCURS 0 WITH HEADER LINE,

t_items_tx LIKE bapiekpotx OCCURS 0 WITH HEADER LINE,

t_header LIKE bapiekkol,

t_header_app LIKE bapiekkol OCCURS 0 WITH HEADER LINE,

t_header_tx LIKE bapiekkotx OCCURS 0 WITH HEADER LINE,

t_linea LIKE tline OCCURS 0 WITH HEADER LINE,

t_extent LIKE bapiparex OCCURS 0 WITH HEADER LINE,

t_extent_app LIKE bapi_te_po_header OCCURS 0 WITH HEADER LINE,

t_history LIKE bapiekbes OCCURS 0 WITH HEADER LINE,

t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: po_header LIKE bapimepoheader,

po_headerx LIKE bapimepoheaderx,

po_items LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,

po_itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE,

poschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE,

poschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE,

poaccount LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE,

poaccountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE,

po_business_partner LIKE bapiekkop OCCURS 0 WITH HEADER LINE,

t_txt_h LIKE bapimepotextheader OCCURS 0 WITH HEADER LINE,

po_cond LIKE bapimepocond OCCURS 0 WITH HEADER LINE,

po_condx LIKE bapimepocondx OCCURS 0 WITH HEADER LINE,

po_hcond LIKE bapimepocondheader OCCURS 0 WITH HEADER LINE,

po_hcondx LIKE bapimepocondheaderx OCCURS 0 WITH HEADER LINE.

DATA: BEGIN OF t_sched_app OCCURS 0.

INCLUDE STRUCTURE bapieket.

DATA: ebeln TYPE ebeln.

DATA: END OF t_sched_app.

DATA: BEGIN OF t_account_app OCCURS 0.

DATA: ebeln TYPE ebeln.

INCLUDE STRUCTURE bapiekkn.

DATA: END OF t_account_app.

DATA: BEGIN OF t_condic OCCURS 0.

DATA: ebeln TYPE ebeln.

INCLUDE STRUCTURE konv.

DATA: END OF t_condic.

TYPE-POOLS: slis.

DATA: BEGIN OF t_log OCCURS 0,

lights,

ebeln LIKE ekko-ebeln,

bsart LIKE ekko-bsart,

bukrs LIKE ekko-bukrs,

werks LIKE ekpo-werks,

mensg LIKE t_return-message,

anter LIKE ekko-ebeln,

END OF t_log.

DATA: BEGIN OF t_aux OCCURS 0,

pos LIKE konv-kposn,

END OF t_aux.

DATA:

gt_fieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,

gs_layout TYPE slis_layout_alv.

DATA c_ebeln LIKE ekko-ebeln.

DATA l_append.

DATA l_anter LIKE ekko-ebeln.

DATA w_borrar.

DATA w_modif.

*&----

Parametros de seleccion

*&----

SELECTION-SCREEN BEGIN OF BLOCK 0001 WITH FRAME.

PARAMETERS:

fecha LIKE ekko-bedat OBLIGATORY.

SELECTION-SCREEN END OF BLOCK 0001.

SELECTION-SCREEN BEGIN OF BLOCK 0002 WITH FRAME.

PARAMETERS:

file_h(128) OBLIGATORY LOWER CASE,

file_i(128) OBLIGATORY LOWER CASE,

file_e(128) OBLIGATORY LOWER CASE,

file_c(128) OBLIGATORY LOWER CASE,

file_p(128) OBLIGATORY LOWER CASE,

file_k(128) OBLIGATORY LOWER CASE,

file_a(128) OBLIGATORY LOWER CASE,

file_s(128) OBLIGATORY LOWER CASE.

SELECTION-SCREEN END OF BLOCK 0002.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_h.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_h

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_i.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_i

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_e.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_e

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_c.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_c

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_p.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_p

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_s.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_s

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_k.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_k

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR file_a.

CALL FUNCTION 'KD_GET_FILENAME_ON_F4'

CHANGING

file_name = file_a

EXCEPTIONS

mask_too_long = 1

OTHERS = 2.

*&----

Inicio del Programa

*&----

START-OF-SELECTION.

PERFORM upload_files.

LOOP AT t_header_app.

PERFORM clear.

PERFORM condiciones.

PERFORM separar_tablas.

PERFORM extensiones.

l_anter = po_header-po_number.

CLEAR po_header-po_number.

CLEAR c_ebeln.

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

poheader = po_header

poheaderx = po_headerx

IMPORTING

exppurchaseorder = c_ebeln

TABLES

return = t_return

poitem = po_items

poitemx = po_itemx

poschedule = poschedule

poschedulex = poschedulex

poaccount = poaccount

poaccountx = poaccountx

pocond = po_cond

pocondx = po_condx

extensionin = t_extent

potextheader = t_txt_h

potextitem = t_items_tx

popartner = po_business_partner.

LOOP AT t_return.

CASE t_return-type.

WHEN 'E'.

IF t_return-id NE 'BAPI' AND t_return-id NE 'MEPO'.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

MOVE 1 TO t_log-lights.

t_log-ebeln = c_ebeln.

t_log-bsart = t_header_app-doc_type.

t_log-bukrs = t_header_app-co_code.

t_log-werks = po_items-plant.

t_log-mensg = t_return-message.

t_log-anter = l_anter.

APPEND t_log.

CLEAR l_append.

EXIT.

ENDIF.
WHEN 'W'.
IF t_return-message CS 'La ctd.pedido'.
w_modif = 'X'.
MOVE 3 TO t_log-lights.
t_log-ebeln = c_ebeln.
t_log-bsart = t_header_app-doc_type.
t_log-bukrs = t_header_app-co_code.
t_log-werks = po_items-plant.
t_log-mensg = text-000.
t_log-anter = l_anter.
l_append = 'X'.
ELSE.
MOVE 3 TO t_log-lights.
t_log-ebeln = c_ebeln.
t_log-bsart = t_header_app-doc_type.
t_log-bukrs = t_header_app-co_code.
t_log-werks = po_items-plant.
t_log-mensg = text-000.
t_log-anter = l_anter.
l_append = 'X'.
ENDIF.

WHEN OTHERS.

IF t_return-message CS 'El precio neto'.

w_modif = 'X'.

MOVE 3 TO t_log-lights.

t_log-ebeln = c_ebeln.

t_log-bsart = t_header_app-doc_type.

t_log-bukrs = t_header_app-co_code.

t_log-werks = po_items-plant.

t_log-mensg = text-000.

t_log-anter = l_anter.

l_append = 'X'.

ENDIF.

ENDCASE.

ENDLOOP.

IF l_append EQ 'X'.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

APPEND t_log.

CLEAR l_append.

ENDIF.

IF w_modif = 'X'. "Cambio aquellos campos que cambian automaticamente

PERFORM separar_tablas.

PERFORM formato_2.

po_header-po_number = c_ebeln.

po_headerx-po_number = 'X'.

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

purchaseorder = c_ebeln

poheader = po_header

poheaderx = po_headerx

TABLES

return = t_return

poitem = po_items

poitemx = po_itemx.

LOOP AT t_return.

CASE t_return-type.

WHEN 'E'.

CLEAR l_append.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

EXIT.

WHEN OTHERS.

l_append = 'X'.

ENDCASE.

ENDLOOP.

IF l_append EQ 'X'.

CLEAR l_append.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

ENDIF.

ENDLOOP.

PERFORM textos. "Probar que la BAPI lo haga bien

PERFORM imprime_log.

*----

FIN DEL PROGRAMA----

*&----

*& Form UPLOAD_FILES

*&----

FORM upload_files.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_h

filetype = 'DAT'

TABLES

data_tab = t_header_app

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_a

filetype = 'DAT'

TABLES

data_tab = t_account_app

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_i

filetype = 'DAT'

TABLES

data_tab = t_items_app

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_e

filetype = 'DAT'

TABLES

data_tab = t_extent_app

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_c

filetype = 'DAT'

TABLES

data_tab = t_header_tx

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_p

filetype = 'DAT'

TABLES

data_tab = t_items_tx

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_s

filetype = 'DAT'

TABLES

data_tab = t_sched_app

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'WS_UPLOAD'

EXPORTING

filename = file_k

filetype = 'DAT'

TABLES

data_tab = t_condic

EXCEPTIONS

conversion_error = 1

file_open_error = 2

file_read_error = 3

invalid_type = 4

no_batch = 5

unknown_error = 6

invalid_table_width = 7

gui_refuse_filetransfer = 8

customer_error = 9

no_authority = 10

OTHERS = 11.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

ENDFORM. " UPLOAD_FILES

*&----

*& Form SEPARAR_TABLAS

*&----

FORM separar_tablas.

DATA l_itm_number LIKE po_cond-itm_number.

DATA l_cond_type LIKE po_cond-cond_type.

DATA l_change_id LIKE po_cond-change_id.

Datos de Cabecera

po_header-po_number = t_header_app-po_number.

po_header-comp_code = t_header_app-co_code.

po_header-doc_type = t_header_app-doc_type.

po_header-delete_ind = t_header_app-delete_ind.

po_header-status = t_header_app-status.

po_header-creat_date = t_header_app-created_on.

po_header-created_by = t_header_app-created_by.

po_header-item_intvl = t_header_app-item_intvl.

po_header-vendor = t_header_app-vendor.

po_header-langu = t_header_app-language.

po_header-pmnttrms = t_header_app-pmnttrms.

po_header-dscnt1_to = t_header_app-dscnt1_to.

po_header-dscnt2_to = t_header_app-dscnt2_to.

po_header-dscnt3_to = t_header_app-dscnt3_to.

po_header-dsct_pct1 = t_header_app-cash_disc1.

po_header-dsct_pct2 = t_header_app-cash_disc2.

po_header-purch_org = t_header_app-purch_org.

po_header-pur_group = t_header_app-pur_group.

po_header-currency = t_header_app-currency.

po_header-exch_rate = t_header_app-exch_rate.

po_header-ex_rate_fx = t_header_app-ex_rate_fx.

po_header-doc_date = t_header_app-doc_date.

po_header-doc_date = fecha.

po_header-vper_start = t_header_app-vper_start.

po_header-vper_end = t_header_app-vper_end.

po_header-warranty = t_header_app-warranty.

po_header-quotation = t_header_app-quotation.

po_header-quot_date = t_header_app-quot_dead.

po_header-ref_1 = t_header_app-ref_1.

po_header-sales_pers = t_header_app-sales_pers.

po_header-telephone = t_header_app-telephone.

po_header-suppl_vend = t_header_app-suppl_vend.

po_header-customer = t_header_app-customer.

po_header-agreement = t_header_app-agreement.

po_header-gr_message = t_header_app-gr_message.

po_header-suppl_plnt = t_header_app-suppl_plnt.

po_header-incoterms1 = t_header_app-incoterms1.

po_header-incoterms2 = t_header_app-incoterms2.

po_header-collect_no = t_header_app-coll_no.

po_header-diff_inv = t_header_app-diff_inv.

po_header-our_ref = t_header_app-our_ref.

po_header-logsystem = t_header_app-logsystem.

po_header-subitemint = t_header_app-subitemint.

po_header-po_rel_ind = t_header_app-rel_ind.

po_header-rel_status = t_header_app-rel_status.

po_headerx-po_number = 'X'.

po_headerx-comp_code = 'X'.

po_headerx-doc_type = 'X'.

po_headerx-delete_ind = 'X'.

po_headerx-status = 'X'.

po_headerx-creat_date = 'X'.

po_headerx-created_by = 'X'.

po_headerx-item_intvl = 'X'.

po_headerx-vendor = 'X'.

po_headerx-langu = 'X'.

po_headerx-pmnttrms = 'X'.

po_headerx-dscnt1_to = 'X'.

po_headerx-dscnt2_to = 'X'.

po_headerx-dscnt3_to = 'X'.

po_headerx-dsct_pct1 = 'X'.

po_headerx-dsct_pct2 = 'X'.

po_headerx-purch_org = 'X'.

po_headerx-pur_group = 'X'.

po_headerx-currency = 'X'.

po_headerx-exch_rate = 'X'.

po_headerx-ex_rate_fx = 'X'.

po_headerx-doc_date = 'X'.

po_headerx-vper_start = 'X'.

po_headerx-vper_end = 'X'.

po_headerx-warranty = 'X'.

po_headerx-quotation = 'X'.

po_headerx-quot_date = 'X'.

po_headerx-ref_1 = 'X'.

po_headerx-sales_pers = 'X'.

po_headerx-telephone = 'X'.

po_headerx-suppl_vend = 'X'.

po_headerx-customer = 'X'.

po_headerx-agreement = 'X'.

po_headerx-gr_message = 'X'.

po_headerx-suppl_plnt = 'X'.

po_headerx-incoterms1 = 'X'.

po_headerx-incoterms2 = 'X'.

po_headerx-collect_no = 'X'.

po_headerx-diff_inv = 'X'.

po_headerx-our_ref = 'X'.

po_headerx-logsystem = 'X'.

po_headerx-subitemint = 'X'.

po_headerx-po_rel_ind = 'X'.

po_headerx-rel_status = 'X'.

Datos de Posiciones

LOOP AT t_items_app WHERE po_number EQ t_header_app-po_number.

PO_ITEMS-PO_PRICE = ' '.

po_items-po_item = t_items_app-po_item.

po_items-delete_ind = t_items_app-delete_ind.

po_items-short_text = t_items_app-short_text.

po_items-material = t_items_app-material.

po_items-ematerial = t_items_app-pur_mat.

po_items-plant = t_items_app-plant.

po_items-stge_loc = t_items_app-store_loc.

po_items-trackingno = t_items_app-trackingno.

po_items-matl_group = t_items_app-mat_grp.

po_items-info_rec = t_items_app-info_rec.

po_items-vend_mat = t_items_app-vend_mat.

po_items-quantity = t_items_app-quantity.

po_items-po_unit = t_items_app-unit.

po_items-orderpr_un = t_items_app-orderpr_un.

po_items-conv_num1 = t_items_app-conv_num1.

po_items-conv_den1 = t_items_app-conv_den1.

po_items-net_price = t_items_app-net_price.

po_items-price_unit = t_items_app-price_unit.

po_items-gr_pr_time = t_items_app-gr_pr_time.

IF t_items_app-tax_code IS INITIAL.

t_items_app-tax_code = 'U0'.

ENDIF.

po_items-tax_code = t_items_app-tax_code.

po_items-bon_grp1 = t_items_app-sett_grp1.

po_items-qual_insp = t_items_app-qual_insp.

po_items-info_upd = t_items_app-info_upd.

po_items-prnt_price = t_items_app-prnt_price.

po_items-est_price = t_items_app-est_price.

po_items-reminder1 = t_items_app-reminder1.

po_items-reminder2 = t_items_app-reminder2.

po_items-reminder3 = t_items_app-reminder3.

po_items-over_dlv_tol = t_items_app-overdeltol.

po_items-unlimited_dlv = t_items_app-unlimited.

po_items-under_dlv_tol = t_items_app-under_tol.

po_items-val_type = t_items_app-val_type.

po_items-no_more_gr = t_items_app-del_compl.

po_items-final_inv = t_items_app-final_inv.

po_items-item_cat = t_items_app-item_cat.

po_items-acctasscat = t_items_app-acctasscat.

po_items-distrib = t_items_app-distrib.

po_items-part_inv = t_items_app-part_inv.

po_items-gr_ind = t_items_app-gr_ind.

po_items-gr_non_val = t_items_app-gr_non_val.

po_items-ir_ind = t_items_app-ir_ind.

po_items-gr_basediv = t_items_app-gr_basediv.

po_items-ackn_reqd = t_items_app-ackn_reqd.

po_items-acknowl_no = t_items_app-acknowl_no.

po_items-agreement = t_items_app-agreement.

po_items-agmt_item = t_items_app-agmt_item.

po_items-shipping = t_items_app-shipping.

po_items-customer = t_items_app-customer.

po_items-cond_group = t_items_app-cond_group.

po_items-no_disct = t_items_app-no_c_disc.

po_items-plan_del = t_items_app-plan_del.

po_items-net_weight = t_items_app-net_weight.

po_items-weightunit = t_items_app-weightunit.

po_items-weightunit_iso = t_items_app-weightunit_iso.

po_items-taxjurcode = t_items_app-tax_jur_cd.

po_items-ctrl_key = t_items_app-ctr_key_qm.

po_items-conf_ctrl = t_items_app-conf_ctrl.

po_items-rev_lev = t_items_app-rev_lev.

po_items-fund = t_items_app-fund.

po_items-funds_ctr = t_items_app-funds_ctr.

po_items-cmmt_item = t_items_app-cmmt_item.

po_items-pricedate = t_items_app-price_ctr.

po_items-price_date = t_items_app-price_date.

PO_ITEMS-GROSS_WT = T_ITEMS_APP-GROSS_WGHT.

po_items-volume = t_items_app-volume.

po_items-volumeunit = t_items_app-volumeunit.

po_items-volumeunit_iso = t_items_app-volumeunit_iso.

po_items-incoterms1 = t_items_app-incoterms1.

po_items-incoterms2 = t_items_app-incoterms2.

po_items-pre_vendor = t_items_app-prior_vend.

po_items-vend_part = t_items_app-sub_range.

po_items-hl_item = t_items_app-hl_item.

po_items-gr_to_date = t_items_app-gr_to_date.

po_items-supp_vendor = t_items_app-suppl_vend.

po_items-sc_vendor = t_items_app-sc_vendor.

po_items-kanban_ind = t_items_app-kanban_ind.

po_items-ers = t_items_app-ers.

po_items-r_promo = t_items_app-promotion.

po_items-points = t_items_app-points.

po_items-point_unit = t_items_app-points_un.

po_items-point_unit_iso = t_items_app-points_un_iso.

po_items-season = t_items_app-season_ty.

po_items-season_yr = t_items_app-season_yr.

po_items-bon_grp2 = t_items_app-sett_grp_2.

po_items-bon_grp3 = t_items_app-sett_grp_3.

po_items-sett_item = t_items_app-sett_item.

po_items-minremlife = t_items_app-remshlife.

po_items-rfq_no = t_items_app-rfq.

po_items-rfq_item = t_items_app-rfq_item.

po_items-preq_no = t_items_app-config_org.

po_items-preq_item = t_items_app-preq_item.

po_items-si_cat = t_items_app-si_cat.

po_items-ret_item = t_items_app-ret_item.

po_items-at_relev = t_items_app-at_relev.

po_items-order_reason = t_items_app-ord_reas.

po_items-int_obj_no = t_items_app-del_typ_rt.

po_items-pckg_no = t_items_app-pckg_no.

po_items-grant_nbr = t_items_app-grant_nbr.

po_items-cmmt_item_long = t_items_app-cmmt_item_long.

po_items-func_area_long = t_items_app-func_area_long.

APPEND po_items.

PO_ITEMX-PO_PRICE = 'X'.

po_itemx-po_item = t_items_app-po_item.

po_itemx-delete_ind = 'X'.

po_itemx-short_text = 'X'.

po_itemx-material = 'X'.

po_itemx-ematerial = 'X'.

po_itemx-plant = 'X'.

po_itemx-stge_loc = 'X'.

po_itemx-trackingno = 'X'.

po_itemx-matl_group = 'X'.

po_itemx-info_rec = 'X'.

po_itemx-vend_mat = 'X'.

po_itemx-quantity = 'X'.

po_itemx-po_unit = 'X'.

po_itemx-orderpr_un = 'X'.

po_itemx-conv_num1 = 'X'.

po_itemx-conv_den1 = 'X'.

po_itemx-net_price = 'X'.

po_itemx-price_unit = 'X'.

po_itemx-gr_pr_time = 'X'.

po_itemx-tax_code = 'X'.

po_itemx-bon_grp1 = 'X'.

po_itemx-qual_insp = 'X'.

po_itemx-info_upd = 'X'.

po_itemx-prnt_price = 'X'.

po_itemx-est_price = 'X'.

po_itemx-reminder1 = 'X'.

po_itemx-reminder2 = 'X'.

po_itemx-reminder3 = 'X'.

po_itemx-over_dlv_tol = 'X'.

po_itemx-unlimited_dlv = 'X'.

po_itemx-under_dlv_tol = 'X'.

po_itemx-val_type = 'X'.

po_itemx-no_more_gr = 'X'.

po_itemx-final_inv = 'X'.

po_itemx-item_cat = 'X'.

po_itemx-acctasscat = 'X'.

po_itemx-distrib = 'X'.

po_itemx-part_inv = 'X'.

po_itemx-gr_ind = 'X'.

po_itemx-gr_non_val = 'X'.

po_itemx-ir_ind = 'X'.

po_itemx-gr_basediv = 'X'.

po_itemx-ackn_reqd = 'X'.

po_itemx-acknowl_no = 'X'.

po_itemx-agreement = 'X'.

po_itemx-agmt_item = 'X'.

po_itemx-shipping = 'X'.

po_itemx-customer = 'X'.

po_itemx-cond_group = 'X'.

po_itemx-no_disct = 'X'.

po_itemx-plan_del = 'X'.

po_itemx-net_weight = 'X'.

po_itemx-weightunit = 'X'.

po_itemx-weightunit_iso = 'X'.

po_itemx-taxjurcode = 'X'.

po_itemx-ctrl_key = 'X'.

po_itemx-conf_ctrl = 'X'.

po_itemx-rev_lev = 'X'.

po_itemx-fund = 'X'.

po_itemx-funds_ctr = 'X'.

po_itemx-cmmt_item = 'X'.

po_itemx-pricedate = 'X'.

po_itemx-price_date = 'X'.

PO_ITEMX-GROSS_WT = 'X'.

po_itemx-volume = 'X'.

po_itemx-volumeunit = 'X'.

po_itemx-volumeunit_iso = 'X'.

po_itemx-incoterms1 = 'X'.

po_itemx-incoterms2 = 'X'.

po_itemx-pre_vendor = 'X'.

po_itemx-vend_part = 'X'.

po_itemx-hl_item = 'X'.

po_itemx-gr_to_date = 'X'.

po_itemx-supp_vendor = 'X'.

po_itemx-sc_vendor = 'X'.

po_itemx-kanban_ind = 'X'.

po_itemx-ers = 'X'.

po_itemx-r_promo = 'X'.

po_itemx-points = 'X'.

po_itemx-point_unit = 'X'.

po_itemx-point_unit_iso = 'X'.

po_itemx-season = 'X'.

po_itemx-season_yr = 'X'.

po_itemx-bon_grp2 = 'X'.

po_itemx-bon_grp3 = 'X'.

po_itemx-sett_item = 'X'.

po_itemx-minremlife = 'X'.

po_itemx-rfq_no = 'X'.

po_itemx-rfq_item = 'X'.

po_itemx-preq_no = 'X'.

po_itemx-preq_item = 'X'.

po_itemx-si_cat = 'X'.

po_itemx-ret_item = 'X'.

po_itemx-at_relev = 'X'.

po_itemx-order_reason = 'X'.

po_itemx-int_obj_no = 'X'.

po_itemx-pckg_no = 'X'.

po_itemx-grant_nbr = 'X'.

po_itemx-cmmt_item = 'X'.

po_itemx-func_area_long = 'X'.

APPEND po_itemx.

ENDLOOP.

LOOP AT t_sched_app WHERE ebeln EQ t_header_app-po_number.

poschedule-po_item = t_sched_app-po_item.

poschedule-sched_line = t_sched_app-serial_no.

poschedule-delivery_date = t_sched_app-deliv_date.

poschedule-quantity = t_sched_app-quantity.

poschedule-deliv_time = t_sched_app-deliv_time.

poschedule-preq_no = t_sched_app-preq_no.

poschedule-preq_item = t_sched_app-preq_item.
poschedule-del_datcat_ext = t_sched_app-del_datcat_ext.

APPEND poschedule.

poschedulex-po_item = t_sched_app-po_item.

poschedulex-sched_line = t_sched_app-serial_no.

poschedulex-delivery_date = 'X'.

poschedulex-quantity = 'X'.

poschedulex-deliv_time = 'X'.

poschedulex-preq_no = 'X'.

poschedulex-preq_item = 'X'.
poschedulex-del_datcat_ext = 'X'.

APPEND poschedulex.

ENDLOOP.

LOOP AT t_account_app WHERE ebeln EQ t_header_app-po_number.

poaccount-po_item = t_account_app-po_item.

poaccount-serial_no = t_account_app-serial_no.

poaccount-quantity = t_account_app-quantity.

poaccount-distr_perc = t_account_app-distr_perc.

poaccount-gl_account = t_account_app-g_l_acct.

poaccount-bus_area = t_account_app-bus_area.

poaccount-costcenter = t_account_app-cost_ctr.

poaccount-sd_doc = t_account_app-sd_doc.

poaccount-itm_number = t_account_app-sdoc_item.

poaccount-sched_line = t_account_app-sched_line.

poaccount-asset_no = t_account_app-asset_no.

poaccount-sub_number = t_account_app-sub_number.

poaccount-orderid = t_account_app-order_no.

poaccount-gr_rcpt = t_account_app-gr_rcpt.

poaccount-unload_pt = t_account_app-unload_pt.

poaccount-co_area = t_account_app-co_area.

poaccount-costobject = t_account_app-cost_obj.

poaccount-profit_ctr = t_account_app-profit_ctr.

poaccount-wbs_element = t_account_app-wbs_elem_e.

poaccount-network = t_account_app-network.

poaccount-rl_est_key = t_account_app-rl_est_key.

poaccount-part_acct = t_account_app-part_acct.

poaccount-cmmt_item = t_account_app-cmmt_item.

poaccount-rec_ind = t_account_app-rec_ind.

poaccount-funds_ctr = t_account_app-funds_ctr.

poaccount-fund = t_account_app-fund.

poaccount-func_area = t_account_app-func_area.

poaccount-ref_date = t_account_app-ref_date.

poaccount-cmmt_item_long = t_account_app-cmmt_item_long.

poaccount-func_area_long = t_account_app-func_area_long.

poaccount-res_item = t_account_app-res_item.

READ TABLE t_items_app WITH KEY po_number = t_account_app-ebeln

po_item = t_account_app-po_item.

IF t_items_app-tax_code IS INITIAL.

t_items_app-tax_code = 'U0'.

ENDIF.

poaccount-tax_code = t_items_app-tax_code.

APPEND poaccount.

poaccountx-po_item = t_account_app-po_item.

poaccountx-serial_no = t_account_app-serial_no.

poaccountx-quantity = 'X'.

poaccountx-distr_perc = 'X'.

poaccountx-gl_account = 'X'.

poaccountx-bus_area = 'X'.

poaccountx-costcenter = 'X'.

poaccountx-sd_doc = 'X'.

poaccountx-itm_number = 'X'.

poaccountx-sched_line = 'X'.

poaccountx-asset_no = 'X'.

poaccountx-sub_number = 'X'.

poaccountx-orderid = 'X'.

poaccountx-gr_rcpt = 'X'.

poaccountx-unload_pt = 'X'.

poaccountx-co_area = 'X'.

poaccountx-costobject = 'X'.

poaccountx-profit_ctr = 'X'.

poaccountx-wbs_element = 'X'.

poaccountx-network = 'X'.

poaccountx-rl_est_key = 'X'.

poaccountx-part_acct = 'X'.

poaccountx-cmmt_item = 'X'.

poaccountx-rec_ind = 'X'.

poaccountx-funds_ctr = 'X'.

poaccountx-fund = 'X'.

poaccountx-func_area = 'X'.

poaccountx-ref_date = 'X'.

poaccountx-cmmt_item = 'X'.

poaccountx-func_area = 'X'.

poaccountx-res_item = 'X'.

poaccountx-tax_code = 'X'.

APPEND poaccountx.

ENDLOOP.

IF NOT t_header_app-suppl_vend IS INITIAL.

po_business_partner-buspartno = t_header_app-suppl_vend.

po_business_partner-partnerdesc = 'PM'.

po_business_partner-langu = t_header_app-language.

APPEND po_business_partner.

ENDIF.

IF NOT t_header_app-diff_inv IS INITIAL.

po_business_partner-buspartno = t_header_app-diff_inv.

po_business_partner-partnerdesc = 'EF'.

po_business_partner-langu = t_header_app-language.

APPEND po_business_partner.

ENDIF.

Textos de Cabecera

LOOP AT t_header_tx.

MOVE-CORRESPONDING t_header_tx TO t_txt_h.

APPEND t_txt_h.

ENDLOOP.

CLEAR w_borrar.

Condiciones

LOOP AT t_condic WHERE ebeln EQ t_header_app-po_number.

IF t_condic-kschl EQ 'ZPB0'.

w_borrar = 'X'.

ENDIF.

t_aux-pos = t_condic-kposn.

APPEND t_aux.

po_cond-itm_number = t_condic-kposn.

po_cond-cond_type = t_condic-kschl.

po_cond-cond_value = t_condic-kbetr.

po_cond-currency = t_condic-waers.

po_cond-change_id = 'I'.

PO_COND-COND_ST_NO = '007'.
PO_COND-COND_COUNT = '07'.
PO_COND-CONDISACTI = 'Y'.

po_cond-condition_no = t_condic-knumv.
po_cond-cond_count = t_condic-zaehk.
po_cond-cond_unit = t_condic-kmein.
po_cond-cond_p_unt = t_condic-kpein.
po_cond-applicatio = t_condic-kappl.
po_cond-conpricdat = t_condic-kdatu.
po_cond-calctypcon = t_condic-krech.
po_cond-conbaseval = t_condic-kawrt.
po_cond-conexchrat = t_condic-kkurs.
po_cond-numconvert = t_condic-kumza.
po_cond-denominato = t_condic-kumne.
po_cond-condtype = t_condic-kntyp.
po_cond-stat_con = t_condic-kstat.
po_cond-scaletype = t_condic-knprs.
po_cond-accruals = t_condic-kruek.
po_cond-coninvolst = t_condic-kreli.
po_cond-condorigin = t_condic-kherk.
po_cond-groupcond = t_condic-kgrpe.
po_cond-cond_updat = t_condic-koupd.
po_cond-access_seq = t_condic-kolnr.
po_cond-condcount = t_condic-kopos.
po_cond-condcntrl = t_condic-ksteu.
po_cond-condisacti = t_condic-kinak.
po_cond-condclass = t_condic-koaid.
po_cond-factbasval = t_condic-kfaktor.
po_cond-scalebasin = t_condic-kzbzg.
po_cond-scalbasval = t_condic-kstbs.
po_cond-unitmeasur = t_condic-konms.
po_cond-currenckey = t_condic-konws.
po_cond-condincomp = t_condic-kfkiv.
po_cond-condconfig = t_condic-kvarc.
po_cond-condchaman = t_condic-kmprs.
po_cond-cond_no = t_condic-knumh.
po_cond-vendor_no = t_condic-lifnr.

APPEND po_cond.

po_condx-itm_number = t_condic-kposn.

po_condx-cond_type = 'X'.

po_condx-cond_value = 'X'.

po_condx-change_id = 'X'.

APPEND po_condx.

po_condx-itm_number = t_condic-kposn.

po_condx-itm_numberx = 'X'.

po_condx-cond_type = 'X'.

po_condx-cond_value = 'X'.

po_condx-currency = 'X'.

po_condx-change_id = 'X'.

PO_CONDX-COND_ST_NO = '007'.
PO_CONDX-COND_ST_NOX = 'X'.
PO_CONDX-COND_COUNT = 'X'.
PO_CONDX-CONDISACTI = 'X'.

po_condx-condition_no = t_condic-knumv.
po_condx-condition_nox = 'X'.
po_condx-cond_count = 'X'.
po_condx-cond_unit = 'X'.
po_condx-cond_p_unt = 'X'.
po_condx-applicatio = 'X'.
po_condx-conpricdat = 'X'.
po_condx-calctypcon = 'X'.
po_condx-conbaseval = 'X'.
po_condx-conexchrat = 'X'.
po_condx-numconvert = 'X'.
po_condx-denominato = 'X'.
po_condx-condtype = 'X'.
po_condx-stat_con = 'X'.
po_condx-scaletype = 'X'.
po_condx-accruals = 'X'.
po_condx-coninvolst = 'X'.
po_condx-condorigin = 'X'.
po_condx-groupcond = 'X'.
po_condx-cond_updat = 'X'.
po_condx-access_seq = 'X'.
po_condx-condcount = 'X'.
po_condx-condcntrl = 'X'.
po_condx-condisacti = 'X'.
po_condx-condclass = 'X'.
po_condx-factbasval = 'X'.
po_condx-scalebasin = 'X'.
po_condx-scalbasval = 'X'.
po_condx-unitmeasur = 'X'.
po_condx-currenckey = 'X'.
po_condx-condincomp = 'X'.
po_condx-condconfig = 'X'.
po_condx-condchaman = 'X'.
po_condx-cond_no = 'X'.
po_condx-vendor_no = 'X'.

APPEND po_condx.

ENDLOOP.

IF w_borrar EQ 'X'.

DELETE ADJACENT DUPLICATES FROM t_aux.

CLEAR po_cond.

LOOP AT t_aux.

po_cond-itm_number = t_aux-pos.

po_cond-cond_type = 'PBXX'.

po_cond-change_id = 'D'.

APPEND po_cond.

ENDLOOP.

CLEAR po_condx.

LOOP AT t_aux.

po_condx-itm_number = t_aux-pos.

po_condx-cond_type = 'X'.

po_condx-change_id = 'X'.

APPEND po_condx.

ENDLOOP.

ENDIF.

ENDFORM. " SEPARAR_TABLAS

*&----

*& Form CLEAR

*&----

FORM clear.

CLEAR po_header.

CLEAR po_headerx.

CLEAR po_items. REFRESH po_items.

CLEAR po_itemx. REFRESH po_itemx.

CLEAR poschedule. REFRESH poschedule.

CLEAR poschedulex. REFRESH poschedulex.

CLEAR poaccount. REFRESH poaccount.

CLEAR poaccountx. REFRESH poaccountx.

CLEAR po_business_partner. REFRESH po_business_partner.

CLEAR t_return. REFRESH t_return.

CLEAR t_txt_h. REFRESH t_txt_h.

CLEAR t_items_tx. REFRESH t_items_tx.

CLEAR po_cond. REFRESH po_cond.

CLEAR po_condx. REFRESH po_condx.

CLEAR po_hcond. REFRESH po_hcond.

CLEAR po_hcondx. REFRESH po_hcondx.

CLEAR t_aux. REFRESH t_aux.

CLEAR w_modif.

CLEAR l_append.

ENDFORM. " CLEAR

*&----

*& Form IMPRIME_LOG

*&----

FORM imprime_log.

PERFORM init_fieldcat.

PERFORM init_layout.

SORT t_log BY lights.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = sy-repid

is_layout = gs_layout

it_fieldcat = gt_fieldcat[]

i_save = 'A'

TABLES

t_outtab = t_log

EXCEPTIONS

program_error = 1

OTHERS = 2.

ENDFORM. " IMPRIME_LOG

*&----

*& Form INIT_FIELDCAT

*&----

FORM init_fieldcat.

gt_fieldcat-seltext_l = 'Pedido Anterior'.

gt_fieldcat-fieldname = 'ANTER'.

gt_fieldcat-ref_tabname = 'T_LOG'.

APPEND gt_fieldcat.

gt_fieldcat-seltext_l = 'Nuevo Pedido'.

gt_fieldcat-fieldname = 'EBELN'.

gt_fieldcat-ref_tabname = 'T_LOG'.

APPEND gt_fieldcat.

gt_fieldcat-seltext_l = 'Clase Doc. Compras'.

gt_fieldcat-fieldname = 'BSART'.

gt_fieldcat-ref_tabname = 'T_LOG'.

APPEND gt_fieldcat.

gt_fieldcat-seltext_l = 'Sociedad'.

gt_fieldcat-fieldname = 'BUKRS'.

gt_fieldcat-ref_tabname = 'T_LOG'.

APPEND gt_fieldcat.

gt_fieldcat-seltext_l = 'Centro'.

gt_fieldcat-fieldname = 'WERKS'.

gt_fieldcat-ref_tabname = 'T_LOG'.

APPEND gt_fieldcat.

gt_fieldcat-seltext_l = 'Descripción del error'.

gt_fieldcat-fieldname = 'MENSG'.

gt_fieldcat-ref_tabname = 'T_LOG'.

APPEND gt_fieldcat.

ENDFORM. " INIT_FIELDCAT

*&----

*& Form INIT_LAYOUT

*&----

FORM init_layout.

Mediante esta estructura podemos definir el formato de salida

gs_layout-zebra = 'X'.

gs_layout-f2code = '&ETA'.

gs_layout-detail_popup = 'X'.

gs_layout-max_linesize = 80.

gs_layout-window_titlebar = text-001.

campos para el uso de Semaforos

gs_layout-lights_fieldname = 'LIGHTS'.

gs_layout-lights_condense = 'X'.

gs_layout-lights_rollname = 'ZECEP'.

ENDFORM. " INIT_LAYOUT

*&----

*& Form EXTENSIONES

*&----

FORM extensiones.

MOVE 'BAPI_TE_PO_HEADER' TO t_extent-structure.

LOOP AT t_extent_app WHERE po_number EQ t_header_app-po_number.

CONCATENATE

t_extent_app-zterm t_extent_app-zbd1t

t_extent_app-zbd1p t_extent_app-zbd2t

t_extent_app-zbd2p t_extent_app-zbd3t

INTO t_extent-valuepart1.

APPEND t_extent.

ENDLOOP.

ENDFORM. " EXTENSIONES

*&----

*& Form TEXTOS

*&----

FORM textos.

DATA e_head LIKE thead.

LOOP AT t_header_app.

CLEAR e_head.

CLEAR t_linea. REFRESH t_linea.

LOOP AT t_header_tx WHERE po_number EQ t_header_app-po_number.

AT FIRST.

e_head-tdobject = 'EKKO'.

e_head-tdname = c_ebeln.

e_head-tdspras = 'EN'.

e_head-tdid = t_header_tx-text_id.

e_head-tdversion = '00001'.

ENDAT.

MOVE t_header_tx-text_form TO t_linea-tdformat.

MOVE t_header_tx-text_line TO t_linea-tdline.

APPEND t_linea.

ENDLOOP.

IF NOT t_header_tx[] IS INITIAL.

CALL FUNCTION 'SAVE_TEXT'

EXPORTING

header = e_head

insert = 'X'

savemode_direct = 'X'

owner_specified = 'X'

TABLES

lines = t_linea.

ENDIF.

ENDLOOP.

ENDFORM. " TEXTOS

*&----

*& Form condiciones

*&----

FORM condiciones.

DATA: BEGIN OF t_datos OCCURS 0,

matnr LIKE eina-matnr,

lifnr LIKE eina-lifnr,

ekorg LIKE eine-ekorg,

werks LIKE eine-werks,

infnr LIKE eine-infnr,

END OF t_datos.

DATA: BEGIN OF t_konp OCCURS 0,

kschl LIKE konp-kschl,

END OF t_konp.

DATA: BEGIN OF t_a017 OCCURS 0,

knumh LIKE konp-knumh,

END OF t_a017.

READ TABLE t_items_app WITH KEY po_number = t_header_app-po_number.

IF NOT t_items_app-info_rec IS INITIAL.

SELECT matnr lifnr infnr

FROM eina

INTO CORRESPONDING FIELDS OF TABLE t_datos

WHERE matnr EQ t_items_app-material

AND lifnr EQ t_header_app-vendor

AND loekz NE 'X'.

LOOP AT t_datos.

SELECT SINGLE werks ekorg

FROM eine

INTO CORRESPONDING FIELDS OF t_datos

WHERE infnr EQ t_datos-infnr.

MODIFY t_datos.

ENDLOOP.

SELECT knumh

FROM a017

INTO TABLE t_a017

FOR ALL ENTRIES IN t_datos

WHERE lifnr = t_datos-lifnr

AND matnr = t_datos-matnr

AND werks = t_datos-werks

AND ekorg = t_datos-ekorg

AND datbi >= po_header-doc_date.

SELECT kschl

FROM konp

INTO TABLE t_konp

FOR ALL ENTRIES IN t_a017

WHERE knumh = t_a017-knumh.

LOOP AT t_konp.

LOOP AT t_condic WHERE kschl EQ t_konp-kschl

AND ebeln EQ t_header_app-po_number.

DELETE t_condic INDEX sy-tabix.

ENDLOOP.

ELSE.

LOOP AT t_condic WHERE ebeln EQ t_header_app-po_number.

DELETE t_condic INDEX sy-tabix.

ENDLOOP.

ENDIF.

CLEAR t_condic.

ENDFORM. " condiciones