Solution : https://service.sap.com/sap/support/notes/420331 (SAP Service marketplace login required)
Summary :
Issues arise when creating purchase requisitions for services via BAPI, whether these services are associated with a master record or not, and have a single account assignment. This affects scenarios such as 'with limit' setups. To address these issues, it's mandatory to adhere to a specific parameter guideline when filling out the BAPI_REQUISITION_CREATE. Key fields to be precisely populated include PREQ_NO, PRED_ITEM, DOC_TYPE, PUR_GROUP, and others under REQUISITION_ITEMS, REQUISITION_ACCOUNT_ASSIGNMENT, and REQUISITION_SERVICES. Remaining fields are as per the standard customization and protocol setup within the SAP system.
Key words :
requisition_items preq_no preq_item 00010 doc_type nb pur_group 001, requisition_limits pckg_no 0000000001 limit 1000 no_limit exp_value 1000, requisition_srv_accass_values pckg_no 0000000001 line_no 0000000000 serno_line 01 percentage 100, service specifications pckg_no 0000000001 line_no 0000000001 ext_line 0000000000, pckg_no 0000000002 line_no 0000000002 serno_line 01 percentage 100, pckg_no 0000000002 line_no 0000000003 serno_line 01 percentage 100, master pckg_no 0000000002 line_no 0000000002 ext_line 0000000010, master pckg_no 0000000002 line_no 0000000003 ext_line 0000000020, test data directory solution, limit - - single account assignment2
Related Notes :
499626 | FAQ: BAPIs in the service procurement |
452608 | BAPI: Service specifications with outline |
444957 | BAPI_ENTRYSHEET_CHECK: Conversion deactivated |
420334 | BAPI_ENTRYSHEET_CREATE: Model for creation |
420332 | BAPI_PO_CREATE: Specimen for services |