BAPI_PO_CREATE1 with Invoice plan

[Former Member]

Hi Guys,

I am trying to create Service Task Order with invoice plan, reference to contract using BAPI_PO_CREATE1, i am able to create STO but the invoice plan details are not getting passed to STO.

Below is part of my code. Can any one suggest me why invoice plan details are not coming in STO.

**Invoice

*Date

       invoiceplanheader-doc_item = '00001'.

       invoiceplanheaderx-doc_item = '00001'.

*CATEGORY

       invoiceplanheader-category = '2'.

       invoiceplanheaderx-category = 'X'.

*Inv type

       invoiceplanheader-ip_type = '20'.

       invoiceplanheaderx-ip_type = 'X'.

*Inv date

       invoiceplanheader-start_date = sy-datum.

       invoiceplanheaderx-start_date = 'X'.

*Billing plan

       invoiceplanheader-period = '01'.

       invoiceplanheaderx-period = 'X'.

*Sort field

       READ TABLE it_field INTO wa_field INDEX 3.

       invoiceplanheader-sort_fld = wa_field-value.

       invoiceplanheaderx-sort_fld = 'X'.

*Inv Item

*Item

       invoiceplanitem-doc_item = '00001'.

       invoiceplanitemx-doc_item = '00001'.

*Inv value

       invoiceplanitem-bill_value = wa_po_amt.

       invoiceplanitemx-bill_value = 'X'.

*Date desp

       invoiceplanitem-date_desc = '0001'.

       invoiceplanitemx-date_desc = 'X'.

       APPEND : invoiceplanitemx, invoiceplanitem,

                invoiceplanheader, invoiceplanheaderx.

     ENDAT.

   ENDLOOP.

   CALL FUNCTION 'BAPI_PO_CREATE1'

     EXPORTING

       poheaderx         = poheaderx

       poheader          = poheader

     IMPORTING

       expheader         = expheader

       exppurchaseorder  = exppurchaseorder

     TABLES

       poservices        = poservices

       posrvaccessvalues = posrvaccessvalues

       return            = return

       poitem            = poitem

       poitemx           = poitemx

       poaccount         = poaccount

       poaccountx        = poaccountx

       invplanheader     = invoiceplanheader

       invplanheaderx    = invoiceplanheaderx

       invplanitem       = invoiceplanitem

       invplanitemx      = invoiceplanitemx

     EXCEPTIONS

       OTHERS            = 01.

             .

[former_member182040]

see the following example

REPORT  ZPURCHASEORDER.


data:
header like BAPIMEPOHEADER,
headerx like BAPIMEPOHEADERX,
it_item like standard table of BAPIMEPOITEM,
it_itemx like standard table of BAPIMEPOITEMX,
return like standard table of BAPIRET2,
wa_item like BAPIMEPOITEM,
wa_itemx like BAPIMEPOITEMX,
p_int type i,
p_matnr like mara-matnr,
p_pono like ekko-ebeln.

DATA: BEGIN OF BAPIRETURN OCCURS 0.
         INCLUDE STRUCTURE BAPIRET2.
DATA: END OF BAPIRETURN.


constants:
c_x type c value 'X'.

header-comp_code = '3000'.
header-doc_type = 'DP25'.
header-creat_date = sy-datum.
header-item_intvl = '10'.
header-vendor = 'ARAMI-00'.
header-langu = sy-langu.
header-pmnttrms = '0001'.
header-purch_org = '3000'.
header-pur_group = '010'.
header-currency = 'USD'.

headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-creat_date = c_x.
headerx-item_intvl = c_x .
headerx-vendor = c_x.
headerx-langu = c_x.
headerx-pmnttrms = c_x .
headerx-purch_org = c_x.
headerx-pur_group = c_x.


p_int = p_int + 10.
wa_item-po_item = p_int.

p_matnr = 'T-SRM01'.


CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = p_matnr
IMPORTING
output = p_matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
*IF sy-subrc = 0.
*MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
*WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
*ENDIF.
wa_item-material = p_matnr.
wa_item-plant = '3200'.
wa_item-quantity = 100.
wa_item-conf_ctrl = 'Z01'.
wa_item-ACKN_REQD = 'X'.
wa_item-ACCTASSCAT = 'K'.
WA_ITEM-ERS = ''.

APPEND wa_item TO it_item.

wa_itemx-po_item = p_int.
wa_itemx-material = c_x.
wa_itemx-plant = c_x .
wa_itemx-stge_loc = c_x .
wa_itemx-quantity = c_x .
wa_itemx-item_cat = c_x .
wa_itemx-acctasscat = c_x .
wa_itemx-conf_ctrl = 'X'.
wa_itemx-ACKN_REQD = 'X'.
WA_ITEMX-ERS = 'X'.

APPEND wa_itemx TO it_itemx.

CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = header
poheaderx = headerx
IMPORTING
exppurchaseorder = p_pono
TABLES
return = return
poitem = it_item
poitemx = it_itemx.


  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
                 WAIT   = 'X'
            IMPORTING
                 RETURN = BAPIRETURN.


write:/ p_pono.

[Former Member]

HI Krupa,

I my question i said that i can create Service task order(type of PO) but its creating without Invoice Plan.

I am looking for the solution where STO(PO) to be created using this BAPI with Invoice plan.

Atul

[former_member206313]

Hello, I'm facing the same problem. SAP Note 197958 says it is not possible to create invoicing plans through this BAPI. The thing is, this Note also says the solution will be available as of release 6.04 of SAP ERP. The system I'm working on is exactly this level, but despite that the BAPI doesn't work. Purchase order is created, but the invoicing plan is lacking.

Has anyone else got this problem?. Thanks in advance.