Bapi Po Create1 Manual Price
Symptom
You are facing an issue during:
Service purchase order bapi_po_create1 error: maintain services or limits. No_price_from_po = c_x IMPORTING. Though it is defined manual the system is picking. With the above setting, the PO T-code looks like below. Check the Pr.Date Cat and Price Date is available in Condition Control Tab. This is the correct configuration for BAPI to work. Even for manual re-pricing to take place for current date, these two fields should be visible. Note: Quantity conversion is always ‘Order Unit: Purchase Order Price Unit’. In case of line item, Order Price Unit is linked to ‘Numerator’ and so, we pass the value of OPU (BOT) i.e. ‘2’ to ‘Numerator’. In case of conditions, OPU gets linked to the ‘Denominator’ and so, we pass the.
- Manual PO creation in local or extended classic scenario
- Creation of a local SRM PO out of a shopping cart
- Creation of a local SRM PO out of SRM SOCO
- PO transfer to the ECC system
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Bapi Po Create1 Manual Price 2017
Environment
Bapi Po Create1
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
Keywords
purchase order, PO, transfer, BAPI_PO_CREATE, BAPI_PO_CREATE1, follow on flags, GR_IND, IR_IND, GR_BASEDIV, mapping, extended classic, ECS, source of supply, debugging, debug, BUS2201 , KBA , SRM-EBP-POR , Local Purchase Order , How To
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