STO using BAPI_PO_CREATE1

[Former Member]

Hi All,

I want to create a STO using BAPI_PO_CREATE1.

I use document type UB and also enter the issuing plant.

I get the following error.

1.No instance of object type PurchaseOrder has been created. External reference: ( E BAPI 001)

2.Purchase order item 00010 still contains faulty schedule lines ( E MEPO 001 )

3.Source not included in list despite source list requirement ( E 06 722)

CODE :

Header :

  it_header-comp_code = zhhio_1570-bukrs.

  it_header-doc_type = 'UB'.

  it_header-suppl_plnt = zhhio_1570-reswk.

  it_header-purch_org = zhhio_1570-ekorg.

  it_header-pur_group = zhhio_1570-ekgrp.

  it_header-creat_date = sy-datum.

  it_header-langu = sy-langu.


  lv_header-comp_code = c_x.

  lv_header-doc_type = c_x.

  lv_header-suppl_plnt = c_x.

  lv_header-purch_org = c_x.

  lv_header-pur_group = c_x.

  lv_header-creat_date = c_x.

  lv_header-langu = c_x.

ITEM :

LOOP AT it_po_create INTO wa_po_create.

    lv_item_no = lv_item_no + 10.

    wa_item_po-po_item = lv_item_no.

    wa_item_po-material = wa_po_create-matnr.

    wa_item_po-plant = zhhio_1570-werks.

    wa_item_po-stge_loc = zhhio_1570-lgort.

    wa_item_po-quantity = wa_po_create-scqty.

    wa_item_po-po_unit = wa_po_create-scuom.


    APPEND wa_item_po TO it_item_po.



    CLEAR : wa_po_create,wa_item_po.



    wa_item_x-po_item = lv_item_no.

    wa_item_x-po_itemx = c_x.

    wa_item_x-material = c_x.

    wa_item_x-plant = c_x.

    wa_item_x-stge_loc = c_x.

    wa_item_x-quantity = c_x.

    wa_item_x-po_unit = c_x.


    APPEND wa_item_x TO it_item_x.



    CLEAR : wa_item_x,wa_item_po,wa_ekpo.



    wa_sched-po_item = lv_item_no.

    wa_sched-sched_line = lv_item_no.

    wa_sched-del_datcat_ext = 'D'.

    wa_sched-delivery_date = '06.11.2012'.

    wa_sched-quantity = wa_po_create-scqty.



    APPEND wa_sched to it_sched.

    clear : wa_sched.





    wa_sched_x-po_item = lv_item_no.

    wa_sched_x-sched_line = lv_item_no.

    wa_sched_x-po_itemx = c_x.

    wa_sched_x-sched_linex = c_x.

    wa_sched_x-del_datcat_ext = c_x.

    wa_sched_x-delivery_date = c_x.

    wa_sched_x-quantity = c_x.



    APPEND wa_sched_x to it_sched_x.

    CLEAR wa_sched_x.



  ENDLOOP.

[andrewdiaz2000]

Hi Subha Shree,

to optimize the business flow there are some condiations for creating purchase order. so sit with your functunal consultant . discuss the error since its a functional accept and they would help you.

Regards,

Andrew

[Former Member]

This looks like a data issue.

Please check Tcode ME01 and check if source list is maintained for the Vendor, Material and the Plant.

You would need to enter the source list or uncheck the source list indicator in MM02.

Jurgen explains the same here.

http://scn.sap.com/thread/1485100

Cheers,

Shambu