Problem with bapi_po_create1 ,reference PR(service) create PO

[Former Member]

Hi all,

I have some problem with BAPI_PO_CREATE1,reference PR(service) create PO.

Any one has an example of it?

Thanks

sam_bingxing

Edited by: sam_bingxing on Aug 22, 2010 10:44 AM

[Former Member]

HI there,

Try to post the PO manual without using any BAPI in ME22N.

U will hit and error for the account assignment.

Later go and meet your MM consultant.

Ask him to give the correct account no.

Later try to post again.if successful than use back the BAPI...

[Subhankar]

l_wa_pohead-comp_code = l_co_cd.

l_wa_pohead-doc_type = l_doc_typ.

l_wa_pohead-purch_org = l_pur_org.

concatenate 'V' wa_ret_order-zzissu_plant into l_wa_pohead-vendor.

l_wa_pohead-pur_group = '999'.

l_wa_pohead-currency = l_waers.

l_wa_pohead-doc_date = sy-datum.

l_wa_pohead-ref_1 = wa_ret_order-zzreturn_dispo.

l_wa_pohead-our_ref = wa_ret_order-zzsub_ret_ord.

l_wa_pohead-suppl_plnt = wa_ret_order-zzissu_plant. "'1090'

l_wa_poheadx-comp_code = c_check.

l_wa_poheadx-ref_1 = c_check.

l_wa_poheadx-our_ref = c_check.

l_wa_poitem-po_item = '00010'.

l_wa_poitem-material = wa_ret_order-zzmat_no.

l_wa_poitem-plant = wa_ret_order-zzdest_plant.

l_wa_poitem-stge_loc = wa_ret_order-zzdest_strg_loc = '0500'.

l_wa_poitem-suppl_stloc = wa_ret_order-zzissu_strg_loc.

l_wa_poitem-qual_insp = stk_type.

l_wa_poitem-matl_group = '01'.

l_wa_poitem-quantity = wa_ret_order-zzqty_entered.

l_wa_poitem-po_unit = l_meins.

l_wa_poitem-orderpr_un = l_meins.

l_wa_poitem-gr_ind = c_check.

l_wa_poitem-ir_ind = c_check.

append l_wa_poitem to l_i_poitem.

l_wa_poitemx-po_item = '00010'.

l_wa_poitemx-over_dlv_tol = c_check.

append l_wa_poitemx to l_i_poitemx.

l_wa_poschedule-quantity = wa_ret_order-zzqty_entered.

append l_wa_poschedule to l_i_poschedule.

l_wa_poschedulex-po_item = '00010'.

l_wa_poschedulex-sched_line = '0001'.

l_wa_poschedulex-po_itemx = c_check.

append l_wa_poschedulex to l_i_poschedulex.

call function 'BAPI_PO_CREATE1'

exporting

poheader = l_wa_pohead

poheaderx = l_wa_poheadx

importing

exppurchaseorder = l_po_num

expheader = l_wa_expheader

tables

return = l_i_return

poitem = l_i_poitem

poitemx = l_i_poitemx

poschedule = l_i_poschedule

poschedulex = l_i_poschedulex.

if l_po_num is not initial.

call function 'BAPI_TRANSACTION_COMMIT'

exporting

wait = c_check.

endif.

Edited by: Subhankar Garani on Aug 22, 2010 8:53 PM

[Former Member]

Thanks,but my goal is creating po by service purchase req. the below is my test data.

erros SE 518 occus ,plz friends help me. thanks

Line: -

---

• Carga datos de Cabecera del pedido de Compra

CLEAR w_poheader.

w_poheader-doc_type = 'NB'.

w_poheader-vendor = '0040192130'. "P_LIFNR.

w_poheader-langu = 'ZH'.

w_poheader-purch_org = 'JLPM'. "'101'.

w_poheader-pur_group = 'JLE'. "'043'.

w_poheader-currency = 'RMB'.

w_poheader-comp_code = '1710'. "P_BUKRS.

w_poheader-doc_date = SY-DATUM. "doc_date.

• Marca los campos para que se tomen.

CLEAR w_poheaderx.

w_poheaderx-doc_type = 'X'.

w_poheaderx-vendor = 'X'.

w_poheaderx-purch_org = 'X'.

w_poheaderx-pur_group = 'X'.

w_poheaderx-currency = 'X'.

w_poheaderx-comp_code = 'X'.

w_poheaderx-doc_date = 'X'.

*Posiciones de pedido

po_item-po_item = '00010'.

po_item-short_text = 'TEST FOR CREATE PO'.

po_item-acctasscat = '9'.

po_item-item_cat = 'F'.

po_item-po_unit = 'AU'.

po_item-matl_group = '90'. "'90 IS SERVICE.

po_item-plant = 'JL00'. "'0690'.

po_item-quantity = '1' .

po_item-NET_PRICE = '1100.01' .

po_item-conv_num1 = '1'.

po_item-conv_den1 = '1'.

po_item-price_unit = '1'.

po_item-prnt_price = 'X'.

po_item-unlimited_dlv = 'X'.

po_item-preq_no = '0010000204'.

po_item-preq_item = '00010'.

*po_item-gr_ind = 'X' .

po_item-ir_ind = 'X' .

po_item-gr_basediv = 'X'.

po_item-pckg_no = '1980'.

*po_item-preq_name = sy-uname.

APPEND po_item. CLEAR po_item.

*Flags de Posiciones de pedido

po_itemx-po_item = '00010'.

po_itemx-po_itemx = 'X'.

po_itemx-short_text = 'X'.

po_itemx-acctasscat = 'X'.

po_itemx-item_cat = 'X'.

po_itemX-po_unit = 'X'.

po_itemx-matl_group = 'X'.

po_itemx-plant = 'X'.

po_itemx-quantity = 'X' .

po_itemx-NET_PRICE = 'X' .

po_itemx-conv_num1 = 'X'.

po_itemx-conv_den1 = 'X'.

po_itemx-price_unit = 'X'.

po_itemx-prnt_price = 'X'.

po_itemx-unlimited_dlv = 'X'.

po_itemx-preq_no = 'X'.

po_itemx-preq_item = 'X'.

*po_itemx-gr_ind = 'X' .

po_itemx-ir_ind = 'X' .

po_itemx-gr_basediv = 'X'.

po_itemx-pckg_no = 'X'.

*po_itemx-preq_name = 'X'.

APPEND po_itemx. CLEAR po_itemx.

[Former Member]

*POSCHEDULE

POSCHEDULE-PO_ITEM = '00010'.

POSCHEDULE-SCHED_LINE = '0001'.

POSCHEDULE-DEL_DATCAT_EXT = 'D'.

POSCHEDULE-DELIVERY_DATE = SY-DATUM + 1.

POSCHEDULE-QUANTITY = '1'.

POSCHEDULE-STAT_DATE = SY-DATUM + 1.

POSCHEDULE-PREQ_NO = '0010000204'.

POSCHEDULE-PREQ_ITEM = '00010'.

*POSCHEDULEX

POSCHEDULEX-PO_ITEM = '00010'.

POSCHEDULEX-SCHED_LINE = '0001'.

POSCHEDULEX-PO_ITEM = 'X'.

POSCHEDULEX-SCHED_LINE = 'X'.

POSCHEDULEX-DEL_DATCAT_EXT = 'X'.

POSCHEDULEX-DELIVERY_DATE = 'X'.

POSCHEDULEX-QUANTITY = 'X'.

POSCHEDULEX-STAT_DATE = 'X'.

POSCHEDULEX-PREQ_NO = 'X'.

POSCHEDULEX-PREQ_ITEM = 'X'.

[Former Member]

*Imputacion de pedido

poaccount-po_item = '10'.

poaccount-serial_no = '01'.

poaccount-sched_line_no = '0001'.

poaccount-creat_date = sy-datum .

poaccount-gl_account = '4100180200'.

poaccount-orderid = '008000070164'.

poaccount-bus_area = '2000'.

poaccount-bus_area = '2000'.

APPEND poaccount. CLEAR poaccount.

*Flags de imputacion

poaccountx-po_item = '10'.

poaccountx-po_itemx = 'X' .

poaccountx-serial_no = 'X'.

poaccountX-sched_line_no = 'X'.

poaccountx-creat_date = 'X' .

poaccountx-gl_account = 'X'.

poaccountx-orderid = 'X'.

poaccountX-bus_area = 'X'.

poaccountX-bus_area = 'X'.

APPEND poaccountx. CLEAR poaccountx.

[Former Member]

• Distribucion de imputacion

srvaccessvalues-pckg_no = '0000001980'.

srvaccessvalues-line_no = '0000000001' .

srvaccessvalues-serno_line = '01'.

srvaccessvalues-percentage = '100'.

srvaccessvalues-serial_no = '01'.

srvaccessvalues-NET_VALUE = '1100.01'.

srvaccessvalues-quantity = '1'.

APPEND srvaccessvalues. CLEAR srvaccessvalues.

• Servicios encabezado

service-pckg_no = '1980'.

service-line_no = '0000000001' .

service-ext_line = '0000000000' .

*service-outl_level = '0'.

*service-outl_no = ' '.

*service-outl_ind = 'X'.

service-subpckg_no = '1981'.

*service-edition = '0000' .

*service-ovf_tol = '0'.

service-gr_price = '0'.

*service-from_line = '1'.

*service-DISTRIB = '2'.

service-short_text = ' TEST FOR SERVICE HEADER'.

APPEND service. CLEAR service.

• servicio 1 asociado al encabezado

service-pckg_no = '1981'.

service-line_no = '0000000002' .

service-ext_line = '10' .

*service-outl_level = '0'.

*service-subpckg_no = '0000000000'.

*service-edition = '0000' .

service-base_uom = 'AU' .

service-quantity = '1' .

service-price_unit = '1' .

*service-ovf_tol = '0' .

service-short_text = ' TEST FOR SERVICE ITEM'.

service-gr_price = 1100.01.

service-matl_group = '90'.

APPEND service. CLEAR service .

[Former Member]

error SE 518 "No account assignment exists for service line 0000000010"

how to solve it ,please give me detail code,thanks

Edited by: sam_bingxing on Aug 23, 2010 10:56 AM

[Former Member]

HI there,

Try to post the PO manual without using any BAPI in ME22N.

U will hit and error for the account assignment.

Later go and meet your MM consultant.

Ask him to give the correct account no.

Later try to post again.if successful than use back the BAPI...

[Former Member]

dear mrsaravannan

account no "4100180200" is copied from PR'0010000204',can u tell me detail code?

Kind regards,

sam_bingxing

[Former Member]

HI Mr Sam,

I am not so sure about your error..Because i dont much understand the business process.

DId you tried to do the PO by manual method. Are u hitting any error with the same data for the BAPI.

Test it first using manual method...

Later i will guide u again mr sam..

[Former Member]

dear mrsaravannan

with the same data,i can create po by manual method

i modified my test data like the below.

the errors ( E SE518 ) disappeared

but new error occurse: E V1 302 Sales document & is not available

can u show me how to solve it.

• Distribucion de imputacion

srvaccessvalues-pckg_no = '0000001981'.

srvaccessvalues-line_no = '0000000002' .

srvaccessvalues-serno_line = '01'.

srvaccessvalues-percentage = '100'.

srvaccessvalues-serial_no = '01'.

srvaccessvalues-NET_VALUE = '1100.01'.

srvaccessvalues-quantity = '1'.

APPEND srvaccessvalues. CLEAR srvaccessvalues.

• Servicios encabezado

service-pckg_no = '1980'.

service-line_no = '0000000001' .

service-ext_line = '0000000000' .

*service-outl_level = '0'.

*service-outl_no = ' '.

*service-outl_ind = 'X'.

service-subpckg_no = '1981'.

*service-edition = '0000' .

*service-ovf_tol = '0'.

service-gr_price = '0'.

*service-from_line = '1'.

*service-DISTRIB = '2'.

service-short_text = ' TEST FOR SERVICE HEADER'.

APPEND service. CLEAR service.

• servicio 1 asociado al encabezado

service-pckg_no = '1981'.

service-line_no = '0000000002' .

service-ext_line = '10' .

*service-outl_level = '0'.

*service-subpckg_no = '0000000000'.

*service-edition = '0000' .

service-base_uom = 'AU' .

service-quantity = '1' .

service-price_unit = '1' .

*service-ovf_tol = '0' .

service-short_text = ' TEST FOR SERVICE ITEM'.

service-gr_price = 1100.01.

service-matl_group = '90'.

APPEND service. CLEAR service .

sam_bingxing

Edited by: sam_bingxing on Aug 23, 2010 4:22 PM

[Former Member]

Hi Sam,

Which table in the BAPI have you passed the sales order.

Sujay

[Former Member]

Sujay

No sale order is passed in bapi table.

I want to create po with reference pr.

what do you mean?

Edited by: sam_bingxing on Sep 4, 2010 5:21 PM

[Former Member]

wish your help

Edited by: sam_bingxing on Sep 3, 2010 8:32 AM

[Former Member]

Hi Sam,

You got the error sales document & is not available. right. So, I wanted to know where you are passing the sales document no in the BAPI

Sujay

[Former Member]

Thanks all.

Problem is solved,poaccount-sched_line_no = '0001'.

and POSCHEDULE-SCHED_LINE = '0001'. must be changed to

poaccount-sched_line_no = '0000'.

and POSCHEDULE-SCHED_LINE = '0000'.

po_item-pckg_no = '1980'. and service-pckg_no = '1980'.and

service-pckg_no = '1981'. must be got from MS_ESLL reference PR

sam

[Former Member]

Thank you very much for your help.

sam

Edited by: sam_bingxing on Sep 5, 2010 6:19 PM