Purchase order from requisition with service items
Purchase orders that are generated automatically from a requisition using function module BAPI_PO_CREATE1 must now be explicitly transferred service items and limit items as parameters if SAP Note 1497158 has been implemented. This SAP Note is implemented automatically with certain support packages (e.g., SAPKH60021).
Previously, this data was read automatically from the requisition.
If the parameterization of the BAPI is not adjusted, error SE029 "Maintain services or limits" will be output and processing terminated.
There is a follow-on note 2119144 that refers to another note with the number 2114353. In accordance with Note 2114353, the BAPI call was extended and tested.
The parameters POLIMITS, POCONTRACTLIMITS, POSERVICES, and POSRVACCESSVALUES are now filled and passed explicitly.