BAPI_PO_CREATE1 创建采购订单时价格的处理函数 When you create a purchase order, values I, U and D refer to the conditionsthat were derived automatically, that is, you can also use U and D already during the creation. When you change a purchase order, they also refer to existing conditions...
FORMFRM_BAPI_CREATE_PO . DATA: POHEADERLIKETABLEOFBAPIMEPOHEADERWITHHEADERLINE, POHEADERXLIKETABLEOFBAPIMEPOHEADERXWITHHEADERLINE, RETURNLIKETABLEOFBAPIRET2WITHHEADERLINE, POITEMLIKETABLEOFBAPIMEPOITEMWITHHEADERLINE, POITEMXLIKETABLEOFBAPIMEPOITEMXWITHHEADERLINE, POSCHEDULELIKETABLEOFBAPIMEPOSCHEDULEWITH...
FORM FRM_BAPI_CREATE_PO . DATA: POHEADER LIKE TABLE OF BAPIMEPOHEADER WITH HEADER LINE , POHEADERX LIKE TABLE OF BAPIMEPOHEADERX WITH HEADER LINE, RETURN LIKE TABLE OF BAPIRET2 WITH HEADER LINE, POITEM LIKE TABLE OF BAPIMEPOITEM WITH HEADER LINE, POITEMX LIKE TABLE OF BAPIMEPOITEMX ...
Solved: Hi experts, I am trying to create purchase orders using BAPI_PO_CREATE1. I have passed all required fields in the header, item, schedule line and account
When try to create Purchase Order (PO) by BAPI_PO_CREATE1, the number entered in POITEM-PO_ITEM is not taken into the created PO. 创建采购订单行项目需要按照自定义参数设置的需求 Steps Run T-code SE37 and input Function Module BAPI_PO_CREATE1. ...
Try to create purchase order manually using me21n and see what it does. create item numbers 130, 170, 171 like this. if this allow you to save PO then there is a problem in your bapi otherwise there is a config issue for this. check out the bapi documentation. FU BAPI_PO_CREATE1 ...
ME21N USING BAPI_PO_CREATE1批注本地保存成功开通会员云端永久保存去开通 *&---* *& FUNCTION:ZRFC_MM_ME21N *& Module : Function Group 2012 *$ Short Text Create Purchase Order *& Function Group ZGRFC_MM *& Maraco MC_CONDITION_INSERT *& Short Text创建采购订单函数 *&---* *& Created :...
using BAPI_PO_CREATE1 to create POs meanwhile passing the netprice instead of price from inforrecords. From 580225: 1.NO_PRICE_FROM_PO If you transfer the value 'X' in this field, no conditions are copied from the last document. This includes purchase orders, scheduling agreements, contracts...
INCOTERMS1 like BAPIEKKOA-INCOTERMS1, INCOTERMS2 like BAPIEKKOA-INCOTERMS2, PO_ITEM like BAPIEKPOC-PO_ITEM, MATERIAL like BAPIEKPOC-MATERIAL, PUR_MAT like BAPIEKPOC-PUR_MAT, ITEM_CAT like BAPIEKPOC-ITEM_CAT, PLANT like BAPIEKPOC-PLANT, NET_PRICE like BAPIEKPOC-NET_PRICE, TAX_CODE...
When we create Purchase Order using "BAPI_PO_CREATE1", it works for all cases but we can have problems when we create Service Items in PO. Either we get an error u201CPlease maintain services or limitsu201D or u201CIn case of Account assignment, please enter acc. assignment data for...