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PO Creation

Former Member

‎2008 Dec 12 3:11 AM

0 Likes
812

Hi,

I am creating the PO(Purchase Order) using BAPI_PO_CREATE.

After creating the PO, I need to create Inbound Delivery using the above created PO (VL31N transaction).

To create the Inbound Delivery, the created PO should have the Confirmation Control key set to 'Inbound Delivery'.

Can we update this Confirmation control key using the BAPI_PO_CREATE function module?

Hi,

I am creating the PO(Purchase Order) using BAPI_PO_CREATE.

After creating the PO, I need to create Inbound Delivery using the above created PO (VL31N transaction).

To create the Inbound Delivery, the created PO should have the Confirmation Control key set to 'Inbound Delivery'.

Can we update this Confirmation control key using the BAPI_PO_CREATE function module?

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2 REPLIES 2
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Former Member

‎2008 Dec 12 3:23 AM

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773

Hi,

Please use function module "BAPI_PO_CREATE1" for the PO document creation.

The confirmation control key available in item structure "BAPIMEPOITEM" ~ field "CONF_CTRL".

You can passing the valid confirmation control key through that field in the item structure.

Hope this help.

Cheers,

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Former Member

‎2008 Dec 12 6:55 AM

0 Likes
773

You can passing the valid confirmation control key

ws- itemx-conf_ctrl = 'X' & wa_item-conf_ctrl = 'Z01'

REPORT ZPURCHASEORDER.

data:

header like BAPIMEPOHEADER,

headerx like BAPIMEPOHEADERX,

it_item like standard table of BAPIMEPOITEM,

it_itemx like standard table of BAPIMEPOITEMX,

return like standard table of BAPIRET2,

wa_item like BAPIMEPOITEM,

wa_itemx like BAPIMEPOITEMX,

p_int type i,

p_matnr like mara-matnr,

p_pono like ekko-ebeln.

DATA: BEGIN OF BAPIRETURN OCCURS 0.

INCLUDE STRUCTURE BAPIRET2.

DATA: END OF BAPIRETURN.

constants:

c_x type c value 'X'.

header-comp_code = '3000'.

header-doc_type = 'DP25'.

header-creat_date = sy-datum.

header-item_intvl = '10'.

header-vendor = 'ARAMI-00'.

header-langu = sy-langu.

header-pmnttrms = '0001'.

header-purch_org = '3000'.

header-pur_group = '010'.

header-currency = 'USD'.

headerx-comp_code = c_x.

headerx-doc_type = c_x.

headerx-creat_date = c_x.

headerx-item_intvl = c_x .

headerx-vendor = c_x.

headerx-langu = c_x.

headerx-pmnttrms = c_x .

headerx-purch_org = c_x.

headerx-pur_group = c_x.

*LOOP AT it_final2 INTO wa_final2.

p_int = p_int + 10.

wa_item-po_item = p_int.

p_matnr = 'T-SRM01'.

CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'

EXPORTING

input = p_matnr

IMPORTING

output = p_matnr

EXCEPTIONS

length_error = 1

OTHERS = 2.

*IF sy-subrc = 0.

*MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

*WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

*ENDIF.

wa_item-material = p_matnr.

wa_item-plant = '3200'.

wa_item-quantity = 100.

wa_item-conf_ctrl = 'Z01'.

wa_item-ACKN_REQD = 'X'.

WA_ITEM-ERS = ''.

APPEND wa_item TO it_item.

wa_itemx-po_item = p_int.

wa_itemx-material = c_x.

wa_itemx-plant = c_x .

wa_itemx-stge_loc = c_x .

wa_itemx-quantity = c_x .

wa_itemx-item_cat = c_x .

wa_itemx-acctasscat = c_x .

wa_itemx-conf_ctrl = 'X'.

wa_itemx-ACKN_REQD = 'X'.

WA_ITEMX-ERS = 'X'.

APPEND wa_itemx TO it_itemx.

*ENDLOOP.

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

poheader = header

poheaderx = headerx

IMPORTING

exppurchaseorder = p_pono

TABLES

return = return

poitem = it_item

poitemx = it_itemx.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = BAPIRETURN.

write:/ p_pono.