3/27/2017
BAPI to create Service Purchase Order
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3/27/2017
Purchase Order
BAPI to create Service Purchase Order This question is answered Dear Experts, Plz tell me, which BAPI is used to create service PO and tell me the mandatory should be pass in BAPI . If you have any example source code pl provide me . Note: I need information about SERVICE PO neither Normal PO . Rgds, Swapnika
(https://people.sap.com/swapnika.panse2) Swapnika Panse (https://people.sap.com/swapnika.panse2) January 06, 2016 at 23:24 PM 0 Likes
Correct Answer
(https://people.sap.com/swapnika.panse2) Swapnika Panse (https://people.sap.com/swapnika.panse2) replied
June 14, 2012 at 11:52 AM
Hi... I resolved itself... using sap note sapnote_0000420332 My code which is working fine... *&* *& Include ZBAPI_PO_CREATE1 *&* *Structures to hold PO header data
DATA : HEADER LIKE BAPIMEPOHEADER , HEADERX LIKE BAPIMEPOHEADERX . DATA: IT_RETURN TYPE TABLE OF BAPIRET2 WITH HEADER LINE,
https://archive.sap.com/discussions/thread/3189147
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BAPI to create Service Purchase Order
DATA: IT_RETURN TYPE TABLE OF BAPIRET2 WITH HEADER LINE, IT_POITEM TYPE TABLE OF BAPIMEPOITEM WITH HEADER LINE, IT_POITEMX TYPE TABLE OF BAPIMEPOITEMX WITH HEADER LINE, IT_POSCHEDULE TYPE TABLE OF BAPIMEPOSCHEDULE WITH HEADER LINE, IT_POSCHEDULEX TYPE TABLE OF BAPIMEPOSCHEDULX WITH HEADER LINE, IT_POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE, IT_POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTX WITH HEADER LINE, IT_POLIMITS TYPE TABLE OF BAPIESUHC WITH HEADER LINE, IT_POVALUES TYPE TABLE OF BAPIESKLC WITH HEADER LINE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = IT_BAPILIFNR IMPORTING OUTPUT = IT_BAPILIFNR. HEADERCOMP_CODE = '1000' . HEADERDOC_TYPE = 'ZPOS' . HEADERCREAT_DATE = SYDATUM . HEADERVENDOR = IT_BAPILIFNR . HEADERLANGU = 'EN' . HEADERPMNTTRMS = '0001' . HEADERPURCH_ORG = '1000' . HEADERPUR_GROUP = '001' . HEADERCURRENCY = 'INR'. HEADERDOC_DATE = SYDATUM. HEADERINCOTERMS1 = 'FOR'. HEADERINCOTERMS2 = 'LUDHIANA'. HEADERXCOMP_CODE = 'X'. HEADERXDOC_TYPE = 'X'. HEADERCREAT_DATE = 'X'. HEADERXVENDOR = 'X'. HEADERXLANGU = 'X'. HEADERXPMNTTRMS = 'X' . HEADERXPURCH_ORG = 'X'. HEADERXPUR_GROUP = 'X'. HEADERXCURRENCY = 'X'. HEADERXDOC_DATE = 'X'. HEADERXINCOTERMS1 = 'X'. HEADERXINCOTERMS2 = 'X'. IT_POITEMPO_ITEM = '00001'. https://archive.sap.com/discussions/thread/3189147
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IT_POITEMPO_ITEM = '00001'.
BAPI to create Service Purchase Order
IT_POITEMSHORT_TEXT = 'PO_TEST'. IT_POITEMPLANT = '1000'. IT_POITEMMATL_GROUP = 'CM11'. IT_POITEMTAX_CODE = 'E3'. IT_POITEMUNLIMITED_DLV = ''. IT_POITEMITEM_CAT = '9'. IT_POITEMACCTASSCAT = 'K'. IT_POITEMPCKG_NO = '0000000010'. APPEND IT_POITEM. IT_POITEMXPO_ITEM = '00001'. IT_POITEMXPO_ITEMX = 'X'. IT_POITEMXSHORT_TEXT = 'X'. IT_POITEMXPLANT = 'X'. IT_POITEMXMATL_GROUP = 'X'. IT_POITEMXTAX_CODE = 'X'. IT_POITEMXUNLIMITED_DLV = 'X'. IT_POITEMXITEM_CAT = 'X'. IT_POITEMXACCTASSCAT = 'X'. IT_POITEMXPCKG_NO = 'X'. APPEND IT_POITEMX. IT_POSCHEDULEPO_ITEM = '00001'. IT_POSCHEDULEDELIVERY_DATE = IT_BAPILFDAT . IT_POSCHEDULEQUANTITY = IT_BAPIFKIMG . APPEND IT_POSCHEDULE. IT_POSCHEDULEXPO_ITEM = '00001'. IT_POSCHEDULEXPO_ITEMX = 'X'. IT_POSCHEDULEXDELIVERY_DATE = 'X' . IT_POSCHEDULEXQUANTITY = 'X' . APPEND IT_POSCHEDULEX. IT_POACCOUNTPO_ITEM = '00001'. IT_POACCOUNTSERIAL_NO = '01'. IT_POACCOUNTQUANTITY = IT_BAPIFKIMG. IT_POACCOUNTGL_ACCOUNT = '0000330013'. IT_POACCOUNTCOSTCENTER = '0010101003'. APPEND IT_POACCOUNT. IT_POACCOUNTXPO_ITEM = '00001'. IT_POACCOUNTXSERIAL_NO = '01'. IT_POACCOUNTXPO_ITEMX = 'X'. https://archive.sap.com/discussions/thread/3189147
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IT_POACCOUNTXPO_ITEMX = 'X'. IT_POACCOUNTXSERIAL_NOX = 'X'. IT_POACCOUNTXQUANTITY = 'X'. IT_POACCOUNTXGL_ACCOUNT = 'X'. IT_POACCOUNTXCOSTCENTER = 'X'. APPEND IT_POACCOUNTX. IT_POLIMITSPCKG_NO = '0000000010'. IT_POLIMITSLIMIT = '120.0000'. IT_POLIMITSEXP_VALUE = '120.0000'. IT_POLIMITSNO_FRLIMIT = 'X'. APPEND IT_POLIMITS. IT_POVALUESPCKG_NO = '0000000010'. IT_POVALUESPERCENTAGE = '1000'. IT_POVALUESSERIAL_NO = '01'. APPEND IT_POVALUES. CALL FUNCTION 'BAPI_PO_CREATE1' EXPORTING POHEADER = HEADER POHEADERX = HEADERX * POADDRVENDOR = * TESTRUN = * MEMORY_UNCOMPLETE = * MEMORY_COMPLETE = * POEXPIMPHEADER = * POEXPIMPHEADERX = * VERSIONS = * NO_MESSAGING = * NO_MESSAGE_REQ = * NO_AUTHORITY = * NO_PRICE_FROM_PO = IMPORTING EXPPURCHASEORDER = PONUMBER * EXPHEADER = * EXPPOEXPIMPHEADER = TABLES RETURN = IT_RETURN POITEM = IT_POITEM POITEMX = IT_POITEMX * POADDRDELIVERY = POSCHEDULE = IT_POSCHEDULE POSCHEDULEX = IT_POSCHEDULEX POACCOUNT = IT_POACCOUNT https://archive.sap.com/discussions/thread/3189147
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BAPI to create Service Purchase Order
POACCOUNT = IT_POACCOUNT * POACCOUNTPROFITSEGMENT =
POACCOUNTX = IT_POACCOUNTX * POCONDHEADER = * POCONDHEADERX = * POCOND = * POCONDX = POLIMITS = IT_POLIMITS * POCONTRACTLIMITS = * POSERVICES = IT_POSERVICES POSRVACCESSVALUES = IT_POVALUES * POSERVICESTEXT = * EXTENSIONIN = * EXTENSIONOUT = * POEXPIMPITEM = * POEXPIMPITEMX = * POTEXTHEADER = * POTEXTITEM = * ALLVERSIONS = * POPARTNER = * POCOMPONENTS = * POCOMPONENTSX = * POSHIPPING = * POSHIPPINGX = * POSHIPPINGEXP = . CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. ZMM_FR_PAYMANDT = SYMANDT . ZMM_FR_PAYTRNTYP = IT_BAPITRNTYP. ZMM_FR_PAYEXNUM = IT_BAPIEXNUM. ZMM_FR_PAYDOCYR = IT_BAPIDOCYR. ZMM_FR_PAYEXDAT = IT_BAPIEXDAT. ZMM_FR_PAYEBELN = PONUMBER. ZMM_FR_PAYEBELP = '00010'. ZMM_FR_PAYERNAM = SYUNAME. ZMM_FR_PAYERZET = SYUZEIT. ZMM_FR_PAYERDAT = SYDATUM. ZMM_FR_PAYWERKS = IT_BAPIWERKS. ZMM_FR_PAYKUNNR = IT_BAPIKUNNR. ZMM_FR_PAYNAME1 = IT_BAPINAME1. ZMM_FR_PAYORT01 = IT_BAPIORT01. ZMM_FR_PAYKUNNR1 = IT_BAPIKUNNR1. ZMM_FR_PAYNAME11 = IT_BAPINAME11. ZMM_FR_PAYORT011 = IT_BAPIORT011. https://archive.sap.com/discussions/thread/3189147
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ZMM_FR_PAYVBELN = IT_BAPIVBELN. ZMM_FR_PAYFKIMG = IT_BAPIFKIMG. ZMM_FR_PAYVRKME = IT_BAPIVRKME. ZMM_FR_PAYNETWR = IT_BAPINETWR. *ZMM_FR_PAYWAERK = IT_BAPIWAERK. ZMM_FR_PAYINCO1 = IT_BAPIINCO1. ZMM_FR_PAYINCO2 = IT_BAPIINCO2. ZMM_FR_PAYBOLNR = IT_BAPIBOLNR. ZMM_FR_PAYXABLN = IT_BAPIXABLN. ZMM_FR_PAYTRATY = IT_BAPITRATY. ZMM_FR_PAYTRAID = IT_BAPITRAID. ZMM_FR_PAYAMT1 = IT_BAPIAMT1. ZMM_FR_PAYAMT1R = IT_BAPIAMT1R. ZMM_FR_PAYFRT = IT_BAPIFRT. MODIFY ZMM_FR_PAY . COMMIT WORK. CLEAR IT_BAPI. CLEAR ZMM_FR_PAY. 1 View this answer in context (/discussions/message/13324067#13324067)
Helpful Answer by Shambu VS (/discussions/message/13310724#13310724)
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Helpful Answer
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Shambu VS (https://people.sap.com/shambu.vs3)replied June 08, 2012 at 12:45 PM
Hi Swansika, https://archive.sap.com/discussions/thread/3189147
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BAPI to create Service Purchase Order
You need to use BAPI_PO_CREATE1 for creating service PO's. Fill POSERVICES, POSRVACCESSVALUES and POLIMITS(if you have them). If you need to know the values that need to be populated in each table, take a Service po and run the FM BAPI_PO_GETDETAIL with the PO number. Let us know if you have a specific issue. You can find code for this here in SCN. Thanks, Shambu 0
(https://people.sap.com/venkateswaran.k) Venkateswaran Krishnamurthy (https://people.sap.com/venkateswaran.k)replied June 08, 2012 at 12:54 PM
Basic BAPI call to create PO whee Po_HEADER you have to poupulate, PURITEM you have to populate. Read data from your excel and store it in internanl table Loop trough internal tabe and populate these Po_HEADER PURITEM internal tbales and cal the BAPI as follows
CALL FUNCTION 'BAPI_PO_CREATE1' EXPORTING POHEADER = PO_HEADER POHEADERX = PO_HEADERX NO_PRICE_FROM_PO = 'X' IMPORTING EXPPURCHASEORDER = PURORDNUMBER TABLES RETURN = RETURN1 POITEM = PURITEM POITEMX = PURITEMX POTEXTHEADER = PO_TEXTHEADER. IF sysubrc = 0. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING https://archive.sap.com/discussions/thread/3189147
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WAIT = 'X' IMPORTING RETURN = RETURN2. "P_PONUMB = PURORDNUMBER. ENDIF. Example fields for this header and item table I mentioned above are as follows: PURITEMPO_ITEM = CTR1. PURITEMMATERIAL = wa_datafeedmatnr. PURITEMPLANT = wa_datafeedwerks. PURITEMQUANTITY = wa_datafeedmenge. PURITEMNET_PRICE = wa_datafeednetpr. PURITEMSTGE_LOC = wa_datafeedlgort. APPEND PURITEM. PURITEMXPO_ITEM = CTR1. PURITEMXMATERIAL = 'X'. PURITEMXPLANT = 'X'. PURITEMXQUANTITY = 'X'. PURITEMXNET_PRICE = 'X'. PURITEMXSTGE_LOC = 'X'. APPEND PURITEMX. PO_HEADERVENDOR = wa_datafeedlifnr. "VENDOR PO_HEADERCOMP_CODE = wa_datafeedbukrs. "COMPANY CODE PO_HEADERDOC_TYPE = wa_datafeedbsart. "DOCUMENT TYPE PO_HEADERCREAT_DATE = wa_datafeedaedat. "DATE ON WHICH RECORD WAS CREATED PO_HEADERPURCH_ORG = wa_datafeedekorg. "PURCHASING ORGANIZATION PO_HEADERPUR_GROUP = wa_datafeedekgrp. "PURCHASING GROUP PO_HEADERLANGU = 'E'. APPEND PO_HEADER. PO_HEADERXVENDOR = 'X'. PO_HEADERXCOMP_CODE = 'X'. PO_HEADERXDOC_TYPE = 'X'. PO_HEADERXCREAT_DATE = 'X'. PO_HEADERXPURCH_ORG = 'X'. PO_HEADERXPUR_GROUP = 'X'. PO_HEADERXLANGU = 'X'. APPEND PO_HEADERX. https://archive.sap.com/discussions/thread/3189147
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Hope this guidelines helps you Regards, Venkat 0
(https://people.sap.com/shambu.vs3)
Shambu VS (https://people.sap.com/shambu.vs3)replied June 08, 2012 at 13:02 PM
Hi Venkat, The query is regarding Service PO Thanks, Shambu 0
(https://people.sap.com/raymond.giuseppi) Raymond Giuseppi (https://people.sap.com/raymond.giuseppi)replied
June 08, 2012 at 13:07 PM
There are some samples/templates in OSS notes, start with Note 499626 FAQ: BAPIs in the service procurement (https://service.sap.com/sap/support/notes/499626). Regards, Raymond 0
(https://people.sap.com/venkateswaran.k) Venkateswaran Krishnamurthy (https://people.sap.com/venkateswaran.k)replied June 09, 2012 at 08:49 AM
https://archive.sap.com/discussions/thread/3189147
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BAPI to create Service Purchase Order
Check this out.. if it is useful to you... http://scn.sap.com/thread/543774 (/thread/543774) Regards, Venkat 0
Correct Answer
(https://people.sap.com/swapnika.panse2) Swapnika Panse (https://people.sap.com/swapnika.panse2)replied
June 14, 2012 at 11:52 AM
Hi... I resolved itself... using sap note sapnote_0000420332 My code which is working fine... *&* *& Include ZBAPI_PO_CREATE1 *&* *Structures to hold PO header data
DATA : HEADER LIKE BAPIMEPOHEADER , HEADERX LIKE BAPIMEPOHEADERX . DATA: IT_RETURN TYPE TABLE OF BAPIRET2 WITH HEADER LINE, IT_POITEM TYPE TABLE OF BAPIMEPOITEM WITH HEADER LINE, IT_POITEMX TYPE TABLE OF BAPIMEPOITEMX WITH HEADER LINE, IT_POSCHEDULE TYPE TABLE OF BAPIMEPOSCHEDULE WITH HEADER LINE, IT_POSCHEDULEX TYPE TABLE OF BAPIMEPOSCHEDULX WITH HEADER LINE, IT_POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE, IT_POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTX WITH HEADER LINE, IT_POLIMITS TYPE TABLE OF BAPIESUHC WITH HEADER LINE, IT_POVALUES TYPE TABLE OF BAPIESKLC WITH HEADER LINE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' https://archive.sap.com/discussions/thread/3189147
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BAPI to create Service Purchase Order
EXPORTING INPUT = IT_BAPILIFNR IMPORTING OUTPUT = IT_BAPILIFNR. HEADERCOMP_CODE = '1000' . HEADERDOC_TYPE = 'ZPOS' . HEADERCREAT_DATE = SYDATUM . HEADERVENDOR = IT_BAPILIFNR . HEADERLANGU = 'EN' . HEADERPMNTTRMS = '0001' . HEADERPURCH_ORG = '1000' . HEADERPUR_GROUP = '001' . HEADERCURRENCY = 'INR'. HEADERDOC_DATE = SYDATUM. HEADERINCOTERMS1 = 'FOR'. HEADERINCOTERMS2 = 'LUDHIANA'. HEADERXCOMP_CODE = 'X'. HEADERXDOC_TYPE = 'X'. HEADERCREAT_DATE = 'X'. HEADERXVENDOR = 'X'. HEADERXLANGU = 'X'. HEADERXPMNTTRMS = 'X' . HEADERXPURCH_ORG = 'X'. HEADERXPUR_GROUP = 'X'. HEADERXCURRENCY = 'X'. HEADERXDOC_DATE = 'X'. HEADERXINCOTERMS1 = 'X'. HEADERXINCOTERMS2 = 'X'. IT_POITEMPO_ITEM = '00001'. IT_POITEMSHORT_TEXT = 'PO_TEST'. IT_POITEMPLANT = '1000'. IT_POITEMMATL_GROUP = 'CM11'. IT_POITEMTAX_CODE = 'E3'. IT_POITEMUNLIMITED_DLV = ''. IT_POITEMITEM_CAT = '9'. IT_POITEMACCTASSCAT = 'K'. IT_POITEMPCKG_NO = '0000000010'. APPEND IT_POITEM. IT_POITEMXPO_ITEM = '00001'. IT_POITEMXPO_ITEMX = 'X'. https://archive.sap.com/discussions/thread/3189147
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IT_POITEMXSHORT_TEXT = 'X'. IT_POITEMXPLANT = 'X'. IT_POITEMXMATL_GROUP = 'X'. IT_POITEMXTAX_CODE = 'X'. IT_POITEMXUNLIMITED_DLV = 'X'. IT_POITEMXITEM_CAT = 'X'. IT_POITEMXACCTASSCAT = 'X'. IT_POITEMXPCKG_NO = 'X'. APPEND IT_POITEMX. IT_POSCHEDULEPO_ITEM = '00001'. IT_POSCHEDULEDELIVERY_DATE = IT_BAPILFDAT . IT_POSCHEDULEQUANTITY = IT_BAPIFKIMG . APPEND IT_POSCHEDULE. IT_POSCHEDULEXPO_ITEM = '00001'. IT_POSCHEDULEXPO_ITEMX = 'X'. IT_POSCHEDULEXDELIVERY_DATE = 'X' . IT_POSCHEDULEXQUANTITY = 'X' . APPEND IT_POSCHEDULEX. IT_POACCOUNTPO_ITEM = '00001'. IT_POACCOUNTSERIAL_NO = '01'. IT_POACCOUNTQUANTITY = IT_BAPIFKIMG. IT_POACCOUNTGL_ACCOUNT = '0000330013'. IT_POACCOUNTCOSTCENTER = '0010101003'. APPEND IT_POACCOUNT. IT_POACCOUNTXPO_ITEM = '00001'. IT_POACCOUNTXSERIAL_NO = '01'. IT_POACCOUNTXPO_ITEMX = 'X'. IT_POACCOUNTXSERIAL_NOX = 'X'. IT_POACCOUNTXQUANTITY = 'X'. IT_POACCOUNTXGL_ACCOUNT = 'X'. IT_POACCOUNTXCOSTCENTER = 'X'. APPEND IT_POACCOUNTX. IT_POLIMITSPCKG_NO = '0000000010'. IT_POLIMITSLIMIT = '120.0000'. IT_POLIMITSEXP_VALUE = '120.0000'. IT_POLIMITSNO_FRLIMIT = 'X'. APPEND IT_POLIMITS. https://archive.sap.com/discussions/thread/3189147
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IT_POVALUESPCKG_NO = '0000000010'. IT_POVALUESPERCENTAGE = '1000'. IT_POVALUESSERIAL_NO = '01'. APPEND IT_POVALUES. CALL FUNCTION 'BAPI_PO_CREATE1' EXPORTING POHEADER = HEADER POHEADERX = HEADERX * POADDRVENDOR = * TESTRUN = * MEMORY_UNCOMPLETE = * MEMORY_COMPLETE = * POEXPIMPHEADER = * POEXPIMPHEADERX = * VERSIONS = * NO_MESSAGING = * NO_MESSAGE_REQ = * NO_AUTHORITY = * NO_PRICE_FROM_PO = IMPORTING EXPPURCHASEORDER = PONUMBER * EXPHEADER = * EXPPOEXPIMPHEADER = TABLES RETURN = IT_RETURN POITEM = IT_POITEM POITEMX = IT_POITEMX * POADDRDELIVERY = POSCHEDULE = IT_POSCHEDULE POSCHEDULEX = IT_POSCHEDULEX POACCOUNT = IT_POACCOUNT * POACCOUNTPROFITSEGMENT = POACCOUNTX = IT_POACCOUNTX * POCONDHEADER = * POCONDHEADERX = * POCOND = * POCONDX = POLIMITS = IT_POLIMITS * POCONTRACTLIMITS = * POSERVICES = IT_POSERVICES POSRVACCESSVALUES = IT_POVALUES * POSERVICESTEXT = https://archive.sap.com/discussions/thread/3189147
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* EXTENSIONIN = * EXTENSIONOUT = * POEXPIMPITEM = * POEXPIMPITEMX = * POTEXTHEADER = * POTEXTITEM = * ALLVERSIONS = * POPARTNER = * POCOMPONENTS = * POCOMPONENTSX = * POSHIPPING = * POSHIPPINGX = * POSHIPPINGEXP = . CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. ZMM_FR_PAYMANDT = SYMANDT . ZMM_FR_PAYTRNTYP = IT_BAPITRNTYP. ZMM_FR_PAYEXNUM = IT_BAPIEXNUM. ZMM_FR_PAYDOCYR = IT_BAPIDOCYR. ZMM_FR_PAYEXDAT = IT_BAPIEXDAT. ZMM_FR_PAYEBELN = PONUMBER. ZMM_FR_PAYEBELP = '00010'. ZMM_FR_PAYERNAM = SYUNAME. ZMM_FR_PAYERZET = SYUZEIT. ZMM_FR_PAYERDAT = SYDATUM. ZMM_FR_PAYWERKS = IT_BAPIWERKS. ZMM_FR_PAYKUNNR = IT_BAPIKUNNR. ZMM_FR_PAYNAME1 = IT_BAPINAME1. ZMM_FR_PAYORT01 = IT_BAPIORT01. ZMM_FR_PAYKUNNR1 = IT_BAPIKUNNR1. ZMM_FR_PAYNAME11 = IT_BAPINAME11. ZMM_FR_PAYORT011 = IT_BAPIORT011. ZMM_FR_PAYVBELN = IT_BAPIVBELN. ZMM_FR_PAYFKIMG = IT_BAPIFKIMG. ZMM_FR_PAYVRKME = IT_BAPIVRKME. ZMM_FR_PAYNETWR = IT_BAPINETWR. *ZMM_FR_PAYWAERK = IT_BAPIWAERK. ZMM_FR_PAYINCO1 = IT_BAPIINCO1. ZMM_FR_PAYINCO2 = IT_BAPIINCO2. ZMM_FR_PAYBOLNR = IT_BAPIBOLNR. ZMM_FR_PAYXABLN = IT_BAPIXABLN. ZMM_FR_PAYTRATY = IT_BAPITRATY. ZMM_FR_PAYTRAID = IT_BAPITRAID. https://archive.sap.com/discussions/thread/3189147
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ZMM_FR_PAYAMT1 = IT_BAPIAMT1. ZMM_FR_PAYAMT1R = IT_BAPIAMT1R. ZMM_FR_PAYFRT = IT_BAPIFRT. MODIFY ZMM_FR_PAY . COMMIT WORK. CLEAR IT_BAPI. CLEAR ZMM_FR_PAY. 1
(https://people.sap.com/chetanvsakunde) Chetan Sakunde (https://people.sap.com/chetanvsakunde)replied
January 06, 2016 at 23:24 PM
Hi Swapnil, In your example you have not passed values to POSERVICES parameter for creating Sevice order. It is commented . Is it not required to pass values to . I am trying to create Service order from PR and getting some errors. I am populating both POSERVICES and POSRVACCESSVALUES but getting error . Kindly help. Thanks & Regards, Chetan Sakunde 0
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https://archive.sap.com/discussions/thread/3189147
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https://archive.sap.com/discussions/thread/3189147
BAPI to create Service Purchase Order
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https://archive.sap.com/discussions/thread/3189147
BAPI to create Service Purchase Order
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