Changing PO tax code using BAPI

[rajesh_akarte2]

Hi friends,

I have one requirement to change tax code for multiple Purchase order but the

thing is they should not go for release.So what should I prefer BDC or BAPI.

I am thinking to implement it through BAPI, but I don't know what procedure to follow.

If somebody can provide me a small guiding steps or code then it will be very helpful for me..

Thnaks in advance..

Useful answers will be rewarded with points....

Regards,

Rajesh Akarte

[Former Member]

Hi,

one possible way is using BAPI_PO_CHANGE.

where's an example to change "asset number" in PO. For changing the conditions in your case, you can do the same.

ACCOUNTX-PO_ITEM = ACCOUNT-PO_ITEM = WA_PED-EBELP.

ACCOUNTX-SERIAL_NO = ACCOUNT-SERIAL_NO = WA_PED-ZEKKN.

ACCOUNT-ASSET_NO = ZBENS_IMOB-ANLN1_NEW.

ACCOUNT-SUB_NUMBER = ZBENS_IMOB-ANLN2_NEW.

APPEND ACCOUNT.

ACCOUNTX-ASSET_NO = 'X'.

ACCOUNTX-SUB_NUMBER = 'X'.

ACCOUNTX-PO_ITEMX = 'X'.

ACCOUNTX-SERIAL_NOX = 'X'.

APPEND ACCOUNTX.

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

PURCHASEORDER = WA_PED-EBELN

TABLES

RETURN = RET

POACCOUNT = ACCOUNT

POACCOUNTX = ACCOUNTX.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

Best Regards,

Message was edited by:

Pedro Rosa