insert po conditions using bapi_po_create1

Former Member · ‎2010 Nov 24

Dear experts , I am passing condition data to bapi_po_create1 , but conditions are not getting updated , my po is getting created successfully in held status , some condition types are coming automatically from pricing procedure , but the contion I am giving thru bapi are not coming in PO

please help.

I am passing data like

header conditions

ls_cheader-cond_type = 'PBXX'.

ls_cheader-cond_st_no = '001'.

ls_cheaderx-cond_st_no = '001'.

ls_cheader-ITM_NUMBER = '00000'.

ls_cheader-cond_value = zcond_wa-cond_rate.

ls_cheader-currency = zcond_wa-cond_curr.

ls_cheader-cond_unit = zcond_wa-cond_unit.

ls_cheader-cond_p_unt = zcond_wa-cond_prc_unit.

ls_cheader-CHANGE_ID = 'U'.

ls_cheaderx-ITM_NUMBER = '00000'.

ls_cheaderx-cond_type = 'X'.

ls_cheaderx-cond_value = 'X'.

ls_cheaderx-currency = 'X'.

ls_cheaderx-CHANGE_ID = 'X'.

item conditions

ls_citem-cond_type = 'PBXX'.

ls_citem-cond_st_no = '001'.

ls_citemX-cond_st_no = '001'.

ls_citem-itm_number = zitems_wa-number_int+5(5) * 10.

ls_citem-calctypcon = ' ' ..

ls_citem-cond_value = zcond_wa-cond_rate .

ls_citem-conbaseval = ls_citem-cond_value .

ls_citem-currenckey = zcond_wa-cond_curr .

ls_citem-change_id = 'U' .

ls_citem-calctypcon = 'A' .

ls_citemx-itm_number = zitems_wa-number_int+5(5) * 10.

ls_citemx-cond_type = 'X' .

ls_citemx-cond_value = 'X' .

ls_citemx-currency = 'X' .

ls_citemx-currency_iso = 'X' .

ls_citemx-factbasval = 'X' .

ls_citemx-scalbasval = 'X' .

ls_citemx-change_id = 'X' .

ls_citem-calctypcon = 'X'.

Former Member · ‎2010 Nov 24

Hi,

Check the values you are passing to "ls_citem-calctypcon" while populating items ... .

item conditions

ls_citem-cond_type = 'PBXX'.

ls_citem-cond_st_no = '001'.

ls_citemX-cond_st_no = '001'.

ls_citem-itm_number = zitems_wa-number_int+5(5) * 10.

ls_citem-calctypcon = ' ' ..

ls_citem-cond_value = zcond_wa-cond_rate .

ls_citem-conbaseval = ls_citem-cond_value .

ls_citem-currenckey = zcond_wa-cond_curr .

ls_citem-change_id = 'U' .

ls_citem-calctypcon = 'A' . <-- this will be overwritten by the below statement

ls_citemx-itm_number = zitems_wa-number_int+5(5) * 10.

ls_citemx-cond_type = 'X' .

ls_citemx-cond_value = 'X' .

ls_citemx-currency = 'X' .

ls_citemx-currency_iso = 'X' .

ls_citemx-factbasval = 'X' .

ls_citemx-scalbasval = 'X' .

ls_citemx-change_id = 'X' .

ls_citem-calctypcon = 'X'.

Regards,

Srini.

Former Member · ‎2010 Nov 24

Hi srini , thanks for reply now I am getting conditions in my PO but it is inconsistant

like I am getting two line items in condition tab for condition type PBXX

on what basis I should pass value in ls_citem-calctypcon.

I am getting wrong net price and condition value

Former Member · ‎2010 Dec 08

problem solved , actually for PBXXX I have to pass change indicatoter as U , thank you all

former_member571357 · ‎2020 Jan 17

I have also faced the same issue resolved with Below Code :


*----------------------------------------------------------------------*
* Header Level Data
*----------------------------------------------------------------------*
  pohead-comp_code   = gt_po_header-co_code.
  pohead-doc_type    = gt_po_header-doc_type.
  pohead-creat_date  = sy-datum.
  pohead-vendor      = gt_po_header-vendor.
  pohead-purch_org   = gt_po_header-purch_org.
  pohead-pur_group   = gt_po_header-pur_group.
  pohead-langu       = sy-langu.
  pohead-doc_date    = sy-datum.
  pohead-pmnttrms    = gt_po_header-pmnttrms.
  poheadx-comp_code  = c_x.
  poheadx-doc_type   = c_x.
  poheadx-creat_date = c_x.
  poheadx-vendor     = c_x.
  poheadx-langu      = c_x.
  poheadx-purch_org  = c_x.
  poheadx-pur_group  = c_x.
  poheadx-doc_date   = c_x.
  poheadx-pmnttrms   = c_x.

*----------------------------------------------------------------------*
* Item Data
*----------------------------------------------------------------------*
  item_no         = gt_po_items-po_item.
  poitem-po_item  = item_no.
  poitem-material = gt_po_items-material.
  poitem-plant    = gt_po_items-plant.
  poitem-stge_loc = gt_po_items-store_loc.
  poitem-quantity = gt_po_items-quantity.
  poitem-tax_code = gt_po_items-tax_code.
  poitem-preq_no  = gt_po_items-preq_no.
  poitem-preq_item = gt_po_items-preq_item.
  APPEND poitem.

  poitemx-po_item    = item_no.
  poitemx-po_itemx   = c_x.
  poitemx-material   = c_x.
  poitemx-plant      = c_x .
  poitemx-stge_loc   = c_x .
  poitemx-quantity   = c_x .
  poitemx-tax_code   = c_x .
  poitemx-item_cat   = c_x .
  poitemx-acctasscat = c_x .
  poitemx-preq_no    = c_x .
  poitemx-preq_item  = c_x .
  APPEND poitemx.

*----------------------------------------------------------------------*
* Schedule Line Level Data
*----------------------------------------------------------------------*
  posched-po_item        = item_no.
  posched-sched_line     = 1 . "gt_po_item_schedules-s
  posched-del_datcat_ext = gt_po_item_schedules-del_datcat_ext. " 'D'.
  del_date = sy-datum + 1.
  WRITE del_date TO posched-delivery_date.
  posched-deliv_time     = '000001'.
  posched-quantity       = gt_po_items-quantity.
  APPEND posched.

  poschedx-po_item        = item_no.
  poschedx-sched_line     = 1.
  poschedx-po_itemx       = c_x.
  poschedx-sched_linex    = c_x.
  poschedx-del_datcat_ext = c_x.
  poschedx-delivery_date  = c_x.
  poschedx-quantity       = c_x.
  APPEND poschedx.

*----------------------------------------------------------------------*
* Account Assignment
*----------------------------------------------------------------------*
  wa_account-po_item    = item_no.
  wa_account-gl_account = gt_po_item_account_assignment-g_l_acct.
  APPEND wa_account TO it_account.

  wa_accountx-po_item    = item_no.
  wa_accountx-gl_account = 'X'.
  APPEND wa_accountx TO it_accountx.

*----------------------------------------------------------------------*
* Condition Records
*----------------------------------------------------------------------*
  wa_pocond-itm_number   = item_no.
  wa_pocond-cond_st_no   = '001'.
  wa_pocond-cond_type    = 'PB00'.
  wa_pocond-cond_value   = '100.00'.
  wa_pocond-conbaseval   = '100.00'.
  wa_pocond-change_id    = 'U'.
  wa_pocond-calctypcon   = 'A'.
  wa_pocond-currency     = gt_po_header-currency.
  wa_pocond-currenckey   = gt_po_header-currency.
  wa_pocond-currency_iso = gt_po_header-currency.
  APPEND wa_pocond TO it_pocond.

  wa_pocondx-itm_number  = item_no.
  wa_pocondx-itm_numberx = 'X'.
  wa_pocondx-cond_st_no  = '001'.
  wa_pocondx-cond_st_nox = 'X'.
  wa_pocondx-cond_type   = 'X'.
  wa_pocondx-cond_value  = 'X'.
  wa_pocondx-conbaseval  = 'X'.
  wa_pocondx-change_id   = 'X'.
  wa_pocondx-calctypcon  = 'X'.
  wa_pocondx-currency    = 'X'.
  wa_pocondx-currenckey  = 'X'.
  wa_pocondx-currency_iso = 'X'.
  APPEND wa_pocondx TO it_pocondx.

  CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader         = pohead
      poheaderx        = poheadx
      testrun          = ' '
      no_price_from_po = 'X'
    IMPORTING
      exppurchaseorder = ex_po_number
      expheader        = exp_head
    TABLES
      return           = return
      poitem           = poitem
      poitemx          = poitemx
      poschedule       = posched
      poschedulex      = poschedx
      pocond           = it_pocond
      pocondx          = it_pocondx
      poaccount        = it_account
      poaccountx       = it_accountx.

  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.

Former Member · ‎2010 Dec 03

try


ttable3-operation = '009'.
ttable3-cond_no = '$000000001'.
ttable3-cond_count = '01'.
ttable3-applicatio = 'V'.
ttable3-cond_type = 'ZPR0'.
ttable3-scaletype = 'A'.
ttable3-scalebasin = 'C'.
ttable3-scale_qty = '1'.
ttable3-cond_p_unt = '1'.
ttable3-cond_unit = 'EA'.
ttable3-calctypcon = 'C'.
ttable3-cond_value = '444'.
ttable3-condcurr = 'USD'.
 
APPEND ttable3 TO table3.
 
 
CALL FUNCTION 'BAPI_PRICES_CONDITIONS'

TABLES
ti_bapicondct = table1
ti_bapicondhd = table2
ti_bapicondit = table3
ti_bapicondqs = table4
ti_bapicondvs = table5
to_bapiret2 = table6
to_bapiknumhs = table7
to_mem_initial = table8
EXCEPTIONS
update_error = 1
OTHERS = 2
.

By Category

Related Content

Activity Groups

Industry Groups

Influence and Feedback Groups

Interest Groups

Location Groups

Customer Only Groups

Forums

Related Resources

Products

Learning and Support

About

My SAP Profile

My SAP Profile

insert po conditions using bapi_po_create1