purchase orders

[Former Member]

hi all

when i am creating POs through bapi_po_create1 i am sending the net price of the item into the BAPIMEPOITEM_NET_PRICE field of the bapi but when the po is created the net price in the po is the net price of the material in the inforecord.

can any one suggest me to which field in the bapi at the item level i should send the netprice so that in the po the net price should be the one i sent not from the info records.

thanks.

[Former Member]

Hi,

Try passing it in the conditions internal table BAPIMEPOCOND & BAPIMEPOCONDX with the condition type and condition rate..

Thanks,

Naren

[venkata_ramisetti]

Hi,

set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.

PLease see NO_PRICE_FROM_PO IMPORT parameter documentation.

Short Text

Description This parameter controls the adoption of the price from the last Document

If no condition can be determined from the purchasing info record (no conditions have been maintained), the system adopts the conditions from the last purchase order stored in the purchasing info record

Value Range

'X' means: Price is not to be adopted from the last PO

' ' means: Price is to be adopted from the last PO if no price could be found in the master records

Default In the standard system, the parameter is initial.

[Former Member]

thanks ramakrishna

can u tell me in which table i will find the NO_PRICE_FROM_PO .

many thanks

[venkata_ramisetti]

Hi,

It is an IMPORT parameter. (Open the functionmodule BAPI_PO_CREATE1 and click the IMPORT parameters tab and you can see the last parameter)

You are most welcome,

Ramakrishna