BAPI_PO_CHANGE

[Former Member]

Hi Gurus,

Scenario: I am trying to post PO against Contract and then Goods receipt for the same

Problem: I am able to create PO but there is one field which is not getting checked automatically when create PO the field name is GR BasesIV (WEBRE). This field is there under Invoice tab for item)

Funny thing is I am able to update Final Invoice field in same tab exactly above that field. If i don't check this field i can't post GR. Ofcourse there is one more field Goods Receipt (this field is under Delivery tab) which I am able to check using BAPI_PO)CHANGE

Could somebody please tell me if anybody faced this problem or is this some config issue?

Below is my code for BAPI_PO_CHANGE.

clear BAPIMEPOITEM.

BAPIMEPOITEM-PO_ITEM = '00001'.

BAPIMEPOITEM-INFO_UPD = 'X'.

BAPIMEPOITEM-GR_IND = 'X'.

BAPIMEPOITEM-IR_IND = 'X'.

BAPIMEPOITEM-GR_BASEDIV = 'X'.

append BAPIMEPOITEM.

clear BAPIMEPOITEMX.

BAPIMEPOITEMX-PO_ITEM = '00001'.

BAPIMEPOITEMX-INFO_UPD = 'X'.

BAPIMEPOITEMX-GR_IND = 'X'.

BAPIMEPOITEMX-IR_IND = 'X'.

BAPIMEPOITEM-GR_BASEDIV = 'X'.

append BAPIMEPOITEMX.

CALL FUNCTION 'BAPI_PO_CHANGE'

EXPORTING

PURCHASEORDER = VBELN

TABLES

RETURN = bapireturn2

POITEM = BAPIMEPOITEM

POITEMX = BAPIMEPOITEMX.

• BAPI commit

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

wait UP TO 5 SECONDS.

Thanks

sarath

[Former Member]

There might be a chance of dependeny, if there is any chance please check with Functional consultant.