SAP Function BBP_ES_PO_CREATE - Create Purchase Order from Award (E-Sourcing)

Parameter Reference Type Length Default Optional Text
POHEADER BAPIMEPOHEADER u 369 Purchase Order Header Data
POHEADERX BAPIMEPOHEADERX u 58 X Purchase Order Header Data (Change Parameter)

Parameter Reference Type Length Text
EXPPURCHASEORDER BAPIMEPOHEADER-PO_NUMBER C 10 Purchasing Document Number

Parameter Reference Length Optional Text
EXTENSIONIN BAPIPAREX 990 X Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
EXTENSIONOUT BAPIPAREX 990 X Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
POCOND BAPIMEPOCOND 176 X Conditions in Purchase Order
POCONDHEADER BAPIMEPOCONDHEADER 176 X Conditions (Header)
POCONDHEADERX BAPIMEPOCONDHEADERX 63 X Conditions (Header, Change Bar)
POCONDX BAPIMEPOCONDX 63 X Change Toolbar: Conditions in Purchase Order
POITEM BAPIMEPOITEM 1230 X Purchase Order Item
POITEMX BAPIMEPOITEMX 165 X Purchase Order Item Data (Change Parameter)
POPARTNER BAPIEKKOP 14 X Transfer Structure for Partner Roles in BAPI_PO_CREATE
POSCHEDULE BAPIMEPOSCHEDULE 171 X Fields for Purchase Order Delivery Schedule Lines
POSCHEDULEX BAPIMEPOSCHEDULX 35 X Fields for Schedule Lines in Purchase Order (Change Toolbar)
POTEXTHEADER BAPIMEPOTEXTHEADER 153 X Header Texts
POTEXTITEM BAPIMEPOTEXT 153 X Texts: (Header or Item)
RETURN BAPIRET2 548 X Return Parameter

1413846Purchasing document creation fails with message M3 305