FU BAPI_REQUISITION_CREATE REQUISITION_ITEMS

Item data

The table contains the purchase requisition item data.

For more information on the individual parameter fields, see the data element documentation in the ABAP dictionary.

At least the following data is required:

• Item counter (field PREQ_ITEM)

• Material number (field MATERIAL)

• Material group (field MATL_GROUP) and

• Short text (field SHORT_TEXT) and

• Unit of measure (field PREQ_UNIT) and

• Price (field PREQ_PRICE) and

• Purchasing group (field PUR_GROUP)

• Requested quantity (field PREQ_QTY)

• Requested date (field DELIV_DATE always in the format YYYYMMDD) and date category (field DEL_DATCAT)

• If the current date is to be passed on, "1" must be entered in the date category. Other date categories are "2'" (week format) or "3" (month format). The DELIV_DATE must be passed on in the format YYYYMMDD, but will be displayed in the category requested.

• Document type for purchase requisition (field DOC_TYPE)

• Plant (field PLANT)

FU BAPI_REQUISITION_CREATE RETURN

Return messages

This table contains the return messages from the method call.

Type ID Number Message

E W5 002 No items exist (not possible to save)

E W5 057 Purchase requisition & & will not be created

E W5 061 An error has occurred in enhancement &
(Please check)

E W5 069 Please also pass on a unit of measure for the quantity

E BM 034 No measurement unit assigned to ISO code &

E BM 882 ISO code & not assigned to a currency key

You may see messages from other function modules

or programs, e.g.

E ME 083 Please enter & &

Purchase requisition number

This parameter implements the key field of the business object with the same name. See the documentation for the key field for more information about this parameter.