How to create a Purchase order using BAPI's...?

[Former Member]

Hi All,

I have to create a Purchase order using BAPI's.Could you please let me know the steps to be followed?

What all the difficulties we've to face while creating P.O ?

If u have the code pls send it to me with all the explanation.It will be more helpfulto me.

Which function module should i've to use BAPI_PO_CREATE or BAPI_PO_CREATE1 ?

Thanking You.

Regards,

Nagarjuna.

[Former Member]

Hi All,

I have to create a Purchase order using BAPI's.Could you please let me know the steps to be followed?

What all the difficulties we've to face while creating P.O ?

If u have the code pls send it to me with all the explanation.It will be more helpfulto me.

Which function module should i've to use BAPI_PO_CREATE or BAPI_PO_CREATE1 ?

Thanking You.

Regards,

Nagarjuna.

[Former Member]

&----

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*& Report ZBAPI_CREATE_PO *

*& *

&----

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REPORT ZBAPI_CREATE_PO .

&----

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*DATA DECLARATION

CONSTANTS : C_X VALUE 'X'.

*Structures to hold PO header data

DATA : HEADER LIKE BAPIMEPOHEADER ,

HEADERX LIKE BAPIMEPOHEADERX .

*Internal Tables to hold PO ITEM DATA

DATA : ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,

ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,

**Internal table to hold messages from BAPI call

RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.

data : w_header(40) value 'PO Header'.

data : ws_langu like sy-langu.

data: V_EXPPURCHASEORDER like BAPIMEPOHEADER-PO_NUMBER.

*text-001 = 'PO Header' - define as text element

selection-screen begin of block b1 with frame title text-001.

parameters : company like header-comp_code default '1000' ,

doctyp like HEADER-DOC_TYPE default 'NB' ,

cdate like HEADER-CREAT_DATE default sy-datum ,

vendor like HEADER-VENDOR default 'RAJ',

pur_org like HEADER-PURCH_ORG default '0001' ,

pur_grp like HEADER-PUR_GROUP default '001' .

selection-screen end of block b1.

selection-screen begin of block b2 with frame title text-002.

parameters : item_num like ITEM-PO_ITEM default '00020',

material like ITEM-MATERIAL default 'M-127' ,

plant like ITEM-PLANT default '0001' ,

quantity like ITEM-QUANTITY default 200.

selection-screen end of block b2.

*&----

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**START-OF-SELECTION.

*&----

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**DATA POPULATION

*&----

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ws_langu = sy-langu. "Language variable

*POPULATE HEADER DATA FOR PO

HEADER-COMP_CODE = company .

HEADER-DOC_TYPE = doctyp .

HEADER-CREAT_DATE = cdate .

HEADER-VENDOR = vendor .

HEADER-LANGU = ws_langu .

HEADER-PURCH_ORG = pur_org .

HEADER-PUR_GROUP = pur_grp .

&----

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*POPULATE HEADER FLAG.

&----

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HEADERX-comp_code = c_x.

HEADERX-doc_type = c_x.

HEADERX-creat_date = c_x.

HEADERX-vendor = c_x.

HEADERX-langu = c_x.

HEADERX-purch_org = c_x.

HEADERX-pur_group = c_x.

*HEADERX-doc_date = c_x.

&----

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*POPULATE ITEM DATA.

&----

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ITEM-PO_ITEM = item_num.

ITEM-MATERIAL = material.

ITEM-PLANT = plant.

ITEM-QUANTITY = quantity.

APPEND ITEM.

&----

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*POPULATE ITEM FLAG TABLE

&----

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ITEMX-PO_ITEM = item_num.

ITEMX-MATERIAL = C_X.

ITEMX-PLANT = C_X .

*ITEMX-STGE_LOC = C_X .

ITEMX-QUANTITY = C_X .

*ITEMX-TAX_CODE = C_X .

*ITEMX-ITEM_CAT = C_X .

*ITEMX-ACCTASSCAT = C_X .

APPEND ITEMX.

&----

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*BAPI CALL

&----

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CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

POHEADER = HEADER

POHEADERX = HEADERX

POADDRVENDOR =

TESTRUN =

IMPORTING

EXPPURCHASEORDER = V_EXPPURCHASEORDER

EXPHEADER =

EXPPOEXPIMPHEADER =

TABLES

RETURN = RETURN

POITEM = ITEM

POITEMX = ITEMX.

&----

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*Confirm the document creation by calling database COMMIT

&----

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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN =

.

end-of-selection.

***&----

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****Output the messages returned from BAPI call

***&----

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*LOOP AT RETURN.

WRITE / v_EXPPURCHASEORDER.

*ENDLOOP.

cheers,

[Former Member]

BAPI_PO_CREATE is for normal tcode me21

BAPI_PO_CREATE1 is for njoy tcodes me21n.

CALL FUNCTION 'BAPI_PO_CREATE'

EXPORTING

PO_HEADER = PO_HEADER

PO_HEADER_ADD_DATA = PO_HEADER_ADD_DATA

HEADER_ADD_DATA_RELEVANT = HEADER_ADD_DATA_RELEVANT

PO_ADDRESS = PO_ADDRESS

SKIP_ITEMS_WITH_ERROR = SKIP_ITEMS_WITH_ERROR

ITEM_ADD_DATA_RELEVANT = ITEM_ADD_DATA_RELEVANT

IMPORTING

PURCHASEORDER = PURCHASEORDER

TABLES

PO_ITEMS = PO_ITEMS

PO_ITEM_ADD_DATA = PO_ITEM_ADD_DATA

PO_ITEM_SCHEDULES = PO_ITEM_SCHEDULES

PO_ITEM_ACCOUNT_ASSIGNMENT = PO_ITEM_ACCOUNT_ASSIGNMENT

PO_ITEM_TEXT = PO_ITEM_TEXT

RETURN = RETURN

PO_LIMITS = PO_LIMITS

PO_CONTRACT_LIMITS = PO_CONTRACT_LIMITS

PO_SERVICES = PO_SERVICES

PO_SRV_ACCASS_VALUES = PO_SRV_ACCASS_VALUES

PO_SERVICES_TEXT = PO_SERVICES_TEXT

PO_BUSINESS_PARTNER = PO_BUSINESS_PARTNER

EXTENSIONIN = EXTENSIONIN

POADDRDELIVERY = POADDRDELIVERY

EXCEPTIONS

OTHERS = 1.

Reward if useful.

Dara.

[Former Member]

Hi ,

Please refer the coding below.

• PO header

WA_POHEADER-COMP_CODE = C_CODE.

WA_POHEADER-DOC_TYPE = C_DTYP.

WA_POHEADER-VENDOR = WA_HEADER_PO-LIFNR.

WA_POHEADER-PURCH_ORG = C_ORG.

WA_POHEADER-PUR_GROUP = C_GRP.

WA_POHEADER-REF_1 = WA_HEADER_PO-TRCNO.

WA_POHEADER-SALES_PERS = WA_HEADER_PO-DRVER.

• PO Header update

WA_POHEADERX-COMP_CODE = C_ATX.

WA_POHEADERX-DOC_TYPE = C_ATX.

WA_POHEADERX-VENDOR = C_ATX.

WA_POHEADERX-PURCH_ORG = C_ATX.

WA_POHEADERX-PUR_GROUP = C_ATX.

WA_POHEADERX-REF_1 = C_ATX.

WA_POHEADERX-SALES_PERS = C_ATX.

• PO Item

WA_POITEM-PO_ITEM = C_ITEM.

WA_POITEM-MATERIAL = C_MATL.

WA_POITEM-PLANT = C_PLNT.

WA_POITEM-QUANTITY = C_QTY.

WA_POITEM-NET_PRICE = C_NPR.

WA_POITEM-ACCTASSCAT = C_ASI.

APPEND WA_POITEM TO T_POITEM.

• PO item update

WA_POITEMX-PO_ITEM = C_ITEM.

WA_POITEMX-PO_ITEMX = C_ATX.

WA_POITEMX-MATERIAL = C_ATX.

WA_POITEMX-PLANT = C_ATX.

WA_POITEMX-QUANTITY = C_ATX.

WA_POITEMX-NET_PRICE = C_ATX.

WA_POITEMX-ACCTASSCAT = C_ATX.

APPEND WA_POITEMX TO T_POITEMX.

• PO schdule item

WA_POSCHEDULE-PO_ITEM = C_ITEM.

WA_POSCHEDULE-SCHED_LINE = C_SCLN.

WA_POSCHEDULE-QUANTITY = C_QTY.

APPEND WA_POSCHEDULE TO T_POSCHEDULE.

• PO schdule item update

WA_POSCHEDULX-PO_ITEM = C_ITEM.

WA_POSCHEDULX-SCHED_LINE = C_SCLN.

WA_POSCHEDULX-PO_ITEMX = C_ATX.

WA_POSCHEDULX-SCHED_LINEX = C_ATX.

WA_POSCHEDULX-QUANTITY = C_ATX.

APPEND WA_POSCHEDULX TO T_POSCHEDULX.

• PO condition

WA_POCOND-ITM_NUMBER = C_ITEM.

WA_POCOND-COND_ST_NO = C_COIT.

WA_POCOND-COND_TYPE = C_CTYP.

WA_POCOND-COND_VALUE = C_NPR.

APPEND WA_POCOND TO T_POCOND.

• PO condition update

WA_POCONDX-ITM_NUMBER = C_ITEM.

WA_POCONDX-COND_ST_NO = C_COIT.

WA_POCONDX-ITM_NUMBERX = C_ATX.

WA_POCONDX-COND_ST_NOX = C_ATX.

WA_POCONDX-COND_TYPE = C_ATX.

WA_POCONDX-COND_VALUE = C_ATX.

APPEND WA_POCONDX TO T_POCONDX.

• PO account

WA_POACCOUNT-PO_ITEM = C_ITEM.

WA_POACCOUNT-COSTCENTER = C_CCTR.

APPEND WA_POACCOUNT TO T_POACCOUNT.

• PO account update

WA_POACCOUNTX-PO_ITEM = C_ITEM.

WA_POACCOUNTX-COSTCENTER = C_ATX.

APPEND WA_POACCOUNTX TO T_POACCOUNTX.

PERFORM CREATE_PO.

CLEAR : WA_POHEADER,

WA_POHEADERX,

WA_POITEM,

WA_POITEMX,

WA_POSCHEDULE,

WA_POSCHEDULX,

WA_POACCOUNT,

WA_POACCOUNTX.

CLEAR : T_POHEADER,

T_POHEADERX,

T_POITEM,

T_POITEMX,

T_POSCHEDULE,

T_POSCHEDULX,

T_POACCOUNT,

T_POACCOUNTX.

ENDLOOP.

ENDFORM. " POPULATE

&----

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*& Form CREATE_PO

&----

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• text

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• --> p1 text

• <-- p2 text

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FORM CREATE_PO .

• Create PO with the combination of vendor and truck number

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

POHEADER = WA_POHEADER

POHEADERX = WA_POHEADERX

IMPORTING

EXPPURCHASEORDER = EX_PO_NUMBER

TABLES

RETURN = T_RETURN

POITEM = T_POITEM

POITEMX = T_POITEMX

POSCHEDULE = T_POSCHEDULE

POSCHEDULEX = T_POSCHEDULX

• POCONDHEADER = T_POCONDHEADER

• POCONDHEADERX = T_POCONDHEADERX

• POCOND = T_POCOND

• POCONDX = T_POCONDX

POACCOUNT = T_POACCOUNT

POACCOUNTX = T_POACCOUNTX

.

IF EX_PO_NUMBER IS NOT INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

• IF DETAIL EQ 'X'.

• PERFORM SHOW_RESULT.

• ELSE.

WRITE 😕 'THE PURCHASE ORDER DOCUMENT IS : ', EX_PO_NUMBER.

• ENDIF.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

• IF DETAIL EQ 'X'.

• PERFORM SHOW_RESULT.

• ELSE.

WRITE 😕 'THE PURCHASE ORDER DOCUMENT IS NOT GENERATED '.

• ENDIF.

ENDIF.

ENDFORM. " CREATE_PO

Regards

Raj.K

[Former Member]

Hi,

Refer the blog

/people/sap.user72/blog/2005/03/22/sample-code-to-create-purchase-order-using-bapi-in-r3

Regards

Kiran Sure