We have already LSMW-BAPI method to create mass open POs then why and what it is requirement of FM:BAPI_PO_CRAETE1 to create the purchase order in backend with program.
Can I know how to post Po invoices without invoice document number? I have done tax calculation inside bapi . It's got only for post not for simulation. I want that in simulation but don't want document number to be created?
Not at all helpful man because the end user will never get access to se37 as it belongs to the ABAP Workbench. Show how this can be done from a flat file using bapi_po_create1 I.e the user will put records in a flat file and upload that.
Excelent video... i'm having problems while creating PO trought this BAPI, the PO does not have release strategy, it is been created in the system biut without the strategy. Once created i entre to ME22N and i dont see release tab, but if i change the net price and save the PO this strategy appears right away. Am I doing something wrong? or is there another input missing in the import structires and tables of BAPI? Thanks in advice for ypur help
Hi.. how do i put a amount on condition value (kwert) but not in amount (kbetr) My requirement is, the amount should be zero but condition value must have the amount
