BAPI_PO_CREATE1 CONFIRMATION TAB

[Former Member]

Hi all,

I am using BAPI_PO_CREATE for to create PO. How to Fill the PO confirmation tab.

IN that BAPI , there is no such option to fill the vendor confirmation details.

Thanks

Jana.G

[Former Member]

Hi,

In the FM, BAPI_PO_CREATE, go to export parameters tab, here you will find a parameter name:

PURCHASEORDER Like BAPIEKKOC-PO_NUMBER (purchase order number).

Here you will find the PO confirmation details, as soon as your PO is created , a PO number will be generated.

In your program,

IF purchaseorder IS INITIAL.

CALL FUNCTION 'ME_STATISTICS_TABLES_REFRESH'

EXPORTING

i_ebeln = purchaseorder. (Confirm PO Generation).

EXCEPTIONS

OTHERS = 1.

If your purchase order is initial , then PO number will not be generated.

Table: EKKO (Purchasing Document Header).