关于BAPI_PO_CREATE1

**************TEST 20081031 BY SHIR 008
POHEADER
        COMP_CODE                      1600
        DOC_TYPE                       F 
        VENDOR                         0000100000
        PURCH_ORG                      0001
        PUR_GROUP                      A06
        CURRENCY                       RMB
POHEADERX
       
        COMP_CODE                      X
        DOC_TYPE                       X
        VENDOR                         X
        PURCH_ORG                      X
        PUR_GROUP                      X

POITEM
           PO_ITEM                        00010
           MATERIAL                       000000001110000110                     
           PLANT                          0010
           QUANTITY                                 15.000
           TAX_CODE                       J0
*          PERIOD_IND_EXPIRATION_DATE     D

POITEMX
           PO_ITEM                        00010
           MATERIAL                       X
           PLANT                          X
           QUANTITY                       X
           TAX_CODE                       X
           ITEM_CAT                       X
           ACCTASSCAT                     X

T ID                   NUM MESSAGE
S 06                   017 标准采购订单在号4500000212下被创建
W 06                   261 没有产生采购凭证  输出消息

*************TEST 20081031 BY SHIR 009
POHEADER
        COMP_CODE                      1600
        DOC_TYPE                       F 
        VENDOR                         0000100000
        PURCH_ORG                      0001
        PUR_GROUP                      A06
        CURRENCY                       RMB

POHEADERX
       
        COMP_CODE                      X
        DOC_TYPE                       X
        VENDOR                         X
        PURCH_ORG                      X
        PUR_GROUP                      X

POACCOUNT
           PO_ITEM                        00020
           SERIAL_NO                      01
           QUANTITY                                 15.000
           GL_ACCOUNT                     1606020000
           CO_AREA                        “成本控制域
           WBS_ELEMENT                    1516CC0003/B-1-1
           TAX_CODE                       J1
POACCOUNTX
           PO_ITEM                        00010
           NET_VALUE
           GL_ACCOUNT                     X
            WBS_ELEMENT                    X
            TAX_CODE                       X

T ID                   NUM MESSAGE
E BAPI                 001 对象类型 PurchaseOrder 没有被创建的实例. 外部参考:
E 06                   010 凭证不包含项

 

008是标准采购订单，009是加了wbs后的，有些错误，还没有测试完。