Regarding PO creation

[Former Member]

hi can any one help me out in creating PO using the bapi bapi_po_create1

with reference to PR data.

can any one help me out in what the fields required to pass into the bapi to create PO

[former_member189631]

Hi Shiva,

In that Header Data is Mandatory,

Please pass required Header data :

Purchasing Document Number

Company Code

Purchasing Document Type

Deletion Indicator in Purchasing Document

Status of Purchasing Document

Date on Which Record Was Created

Name of Person who Created the Object

Item Number Interval

Vendor Account Number

Language Key

ISO code for language key

Terms of Payment Key

Cash (Prompt Payment) Discount Days

Cash (Prompt Payment) Discount Days

Cash (Prompt Payment) Discount Days

Cash Discount Percentage 1

Cash Discount Percentage 2

Purchasing Organization

Purchasing Group

Currency Key

ISO code currency

Exchange Rate

Indicator: Fixing of Exchange Rate

Purchasing Document Date

Start of Validity Period

End of Validity Period

Warranty Date

Quotation Number

Quotation Submission Date

Your Reference

Responsible Salesperson at Vendor's Office

Vendor's Telephone Number

Supplying Vendor

Customer Number 1

Number of Principal Purchase Agreement

Indicator: Goods Receipt Message

Supplying (Issuing) Plant in Stock Transport Order

Incoterms (Part 1)

Incoterms (Part 2)

Collective Number

Different Invoicing Party

Our Reference

Logical System

Item Number Interval for Subitems

Release Indicator: Purchasing Document

Release status

Country of Sales Tax ID Number

ISO country code for VAT registration number

Reason for Cancellation

Goods Receipt Reason Code

Regards,

Ram.