Error with PO creation

[Former Member]

Hi All,

I am creating PO based on user selected rows.

1)When I select only one row it is creating PO with the following message.

Following mandatory roles missing in partner maintenance: Z1, Z2

Message_V2 Z1, Z2

PO looks fine.

2)When I select more than one row to create PO, for the first record it is creating PO and for remaining remaining row's I am getting the following error.

Purchase order item 00010 still contains faulty account assignments

Please enter G/L account no.

Actually I am passing a const number

poaccount-gl_account = '0000603000'.

Can someone please help me with what I am doing wrong here.

Thanks,

Veni.

[Former Member]

Hi,

I am not able to evaluate the problem, can someone please help me.

Thanks,

Veni.

[Former Member]

Hi All,

What are the mandatory conditions Z1, Z2 that I am missing in the code. Can someone help me.

FORM pheaderdata.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = gs_zcoop1-kunnr

IMPORTING

output = lv_nvendor.

• header data

pheader-comp_code = '1000'.

pheader-doc_type = 'NB'.

pheader-vendor = lv_nvendor.

pheader-purch_org = 'P000'.

pheader-pur_group = '006'.

pheader-our_ref = 'AMBER B'.

pheaderx-comp_code = 'X'.

pheaderx-doc_type = 'X'.

pheaderx-vendor = 'X'.

pheaderx-purch_org = 'X'.

pheaderx-pur_group = 'X'.

pheaderx-our_ref = 'X'.

CLEAR lv_nvendor.

ENDFORM. " pheaderdata

&----

---

*& Form pitemdata

&----

---

• text

----

---

• --> p1 text

• <-- p2 text

----

---

FORM pitemdata.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = lv_poitem

IMPORTING

output = lv_npoitem.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = lv_aaord

IMPORTING

output = lv_naaord.

pitem-po_item = lv_npoitem.

pitem-short_text = gs_zcoop1-prdct.

pitem-matl_group = '200200001'.

pitem-quantity = gs_zcoop1-iamount. "'11000.000'.

pitem-po_unit = 'EA'.

pitem-net_price = '1.00'.

pitem-acctasscat = 'F'.

pitem-plant = 'SOAH'.

pitemx-po_item = lv_npoitem.

pitemx-po_itemx = 'X'.

pitemx-short_text = 'X'.

pitemx-matl_group = 'X'.

pitemx-quantity = 'X'.

pitemx-po_unit = 'X'.

pitemx-net_price = 'X'.

pitemx-acctasscat = 'X'.

pitemx-plant = 'X'.

APPEND pitem.

APPEND pitemx.

*Fill schedule lines

plt_schedules_in-po_item = lv_npoitem.

plt_schedules_in-sched_line = '0001'.

plt_schedules_in-delivery_date = sy-datum. "'03/20/2008'.

plt_schedules_in-quantity = gs_zcoop1-iamount. "'11000.00'.

APPEND plt_schedules_in.

*Fill schedule line flags

plt_schedules_inx-po_item = lv_npoitem.

plt_schedules_inx-sched_line = '0001'.

plt_schedules_inx-delivery_date = 'X'.

plt_schedules_inx-quantity = 'X'.

APPEND plt_schedules_inx.

poaccount-po_item = lv_npoitem.

poaccount-gl_account = '0000603000'.

poaccount-orderid = lv_naaord.

poaccountx-po_item = lv_npoitem.

poaccountx-po_itemx = 'X'.

poaccountx-gl_account = 'X'.

poaccountx-orderid = 'X'.

APPEND poaccount.

APPEND poaccountx.

potextheader-po_item = lv_npoitem.

potextheader-text_line = gs_zcoop1-reason.

APPEND potextheader.

potextitem-po_item = lv_npoitem.

potextitem-text_line = 'Item Text'.

APPEND potextitem.

ENDFORM. " pheaderdata

Thanks,

Veni.