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I am using the BAPI_PO_CREATE1 to create STO and my program is working properly. I that excel we are passing the Vendor deatils in the Import parameter POHEADER in the below mentioned format and simultaneously updating the POHEADERX.
Now my FC doesnot wants the Vendor details to pe specified in the excel. In doing so if i remove the Vendor field or make the Vendor field to blank I am getting error. "PO header data still faulty".
1) Vendor field is mandatory for the purchase document type you have choosen.
2) If you have cleared the vendor field value from data field, please remove/clear the flag value being passed in structure field POHEADERX-VENDOR as well.
1) Vendor field is mandatory for the purchase document type you have choosen.
2) If you have cleared the vendor field value from data field, please remove/clear the flag value being passed in structure field POHEADERX-VENDOR as well.
1) Vendor field is mandatory for the purchase document type you have choosen.
2) If you have cleared the vendor field value from data field, please remove/clear the flag value being passed in structure field POHEADERX-VENDOR as well.
The very basic reason for creating a Stock Transfer Order is to officiate the order in the name of the selected vendor (or internal stock transfer).
Did you try: po_header-doc_type = 'UB'
If your FC wants the name to be reomved, ask your FC to manually create a Test STO without the vendor. If possible, the same can be converted using BAPI.
Bluesky
